2 íîÿáðÿ 2007 ãîäà N 890-ÇÒÎ
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ÇÀÊÎÍ
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
Ïðèíÿò
Òóëüñêîé îáëàñòíîé Äóìîé
18 îêòÿáðÿ 2007 ãîäà
Ïîñòàíîâëåíèå N 52/2325
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Òóëüñêîé îáëàñòè çà 2006 ãîä ïî äîõîäàì â ñóììå 17652206,4 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 18781072,3 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 1128865,9 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü îò÷åòû:
îá èñïîëíåíèè äîõîäîâ áþäæåòà Òóëüñêîé îáëàñòè çà 2006 ãîä ïî ãðóïïàì, ïîäãðóïïàì, ñòàòüÿì è ïîäñòàòüÿì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè (ïðèëîæåíèå 1);
î ðàñïðåäåëåíèè ðàñõîäîâ áþäæåòà Òóëüñêîé îáëàñòè çà 2006 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè (ïðèëîæåíèå 2);
îá èñïîëíåíèè âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ áþäæåòà Òóëüñêîé îáëàñòè çà 2006 ãîä (ïðèëîæåíèå 3);
îá èñïîëíåíèè îáëàñòíîãî ãîñóäàðñòâåííîãî çàêàçà çà 2006 ãîä (ïðèëîæåíèå 4);
î ðàñïðåäåëåíèè äîòàöèé èç îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) çà 2006 ãîä (ïðèëîæåíèå 5);
î ðàñïðåäåëåíèè äîòàöèé èç îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé çà 2006 ãîä (ïðèëîæåíèå 6);
î ðàñïðåäåëåíèè äîòàöèé èç îáëàñòíîãî ôîíäà ñáàëàíñèðîâàííîñòè ìåñòíûõ áþäæåòîâ çà 2006 ãîä (ïðèëîæåíèå 7);
î ðàñïðåäåëåíèè ñóáñèäèé èç îáëàñòíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà ôîðìèðîâàíèå ðàéîííûõ ôîíäîâ ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé çà 2006 ãîä (ïðèëîæåíèå 8);
î ðàñïðåäåëåíèè ñóáñèäèé èç îáëàñòíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà ôèíàíñîâîå îáåñïå÷åíèå ðåøåíèÿ âîïðîñîâ ìåñòíîãî çíà÷åíèÿ çà 2006 ãîä (ïðèëîæåíèå 9);
î ðàñïðåäåëåíèè ñóáñèäèé ïî ìóíèöèïàëüíûì îáðàçîâàíèÿì Òóëüñêîé îáëàñòè çà 2006 ãîä (ïðèëîæåíèå 10);
î ðàñïðåäåëåíèè ñóáâåíöèé èç îáëàñòíîãî ôîíäà êîìïåíñàöèé ïî ìóíèöèïàëüíûì îáðàçîâàíèÿì Òóëüñêîé îáëàñòè çà 2006 ãîä (ïðèëîæåíèå 11);
î ðàñïðåäåëåíèè ñóáâåíöèé ïî ìóíèöèïàëüíûì îáðàçîâàíèÿì Òóëüñêîé îáëàñòè çà 2006 ãîä (ïðèëîæåíèå 12);
îá èñïîëíåíèè îáúåìà áþäæåòíûõ êðåäèòîâ, ïîäëåæàùèõ âîçâðàòó â áþäæåò îáëàñòè, çà 2006 ãîä (ïðèëîæåíèå 13);
îá èñïîëíåíèè ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ è âíåøíèõ çàèìñòâîâàíèé Òóëüñêîé îáëàñòè è ïîãàøåíèÿ ãîñóäàðñòâåííîãî âíóòðåííåãî è âíåøíåãî äîëãà Òóëüñêîé îáëàñòè çà 2006 ãîä (ïðèëîæåíèå 14);
î ïåðå÷íå ïðåäîñòàâëÿåìûõ ãîñóäàðñòâåííûõ ãàðàíòèé Òóëüñêîé îáëàñòè îòäåëüíûì ìóíèöèïàëüíûì îáðàçîâàíèÿì è þðèäè÷åñêèì ëèöàì çà 2006 ãîä (ïðèëîæåíèå 15);
î ðàñïðåäåëåíèè ðàñõîäîâ èç áþäæåòà Òóëüñêîé îáëàñòè çà 2006 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè (ïðèëîæåíèå 16);
îá èñïîëíåíèè èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Òóëüñêîé îáëàñòè çà 2006 ãîä (ïðèëîæåíèå 17);
îá èñïîëíåíèè çàêîíîâ Òóëüñêîé îáëàñòè, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà îáëàñòè â 2006 ãîäó (ïðèëîæåíèå 18);
îá èñïîëíåíèè ñâîäíîãî ïëàíà ñòðîèòåëüñòâà, ðåêîíñòðóêöèè, ðåìîíòà è ñîäåðæàíèÿ òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã çà 2006 ãîä (ïðèëîæåíèå 19);
îò÷åò îá èñïîëíåíèè ïðîãðàììû ðàáîò ïî îáúåêòàì ñòðîèòåëüñòâà è ðåêîíñòðóêöèè òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã çà 2006 ãîä (ïðèëîæåíèå 20);
îá èñïîëíåíèè ïðîãðàììû ïî æèëèùíîìó ñòðîèòåëüñòâó äëÿ ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ, ôèíàíñèðóåìîé çà ñ÷åò ïðèâëå÷åííûõ èñòî÷íèêîâ, çà 2006 ãîä (ïðèëîæåíèå 21);
îá èñïîëíåíèè ïðîãðàììû ïî æèëèùíîìó ñòðîèòåëüñòâó äëÿ çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Òóëüñêîé îáëàñòè, ôèíàíñèðóåìîé çà ñ÷åò ïðèâëå÷åííûõ èñòî÷íèêîâ, çà 2006 ãîä (ïðèëîæåíèå 22);
îá èñïîëíåíèè ïðîãðàììû ïî æèëèùíîìó ñòðîèòåëüñòâó äëÿ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Òóëüñêîé îáëàñòè, ôèíàíñèðóåìîé çà ñ÷åò ïðèâëå÷åííûõ èñòî÷íèêîâ, çà 2006 ãîä (ïðèëîæåíèå 23);
îá èñïîëíåíèè ïðîãðàììû ïî æèëèùíîìó ñòðîèòåëüñòâó äëÿ äåïàðòàìåíòà ôèíàíñîâ Òóëüñêîé îáëàñòè, ôèíàíñèðóåìîé çà ñ÷åò ïðèâëå÷åííûõ èñòî÷íèêîâ, çà 2006 ãîä (ïðèëîæåíèå 24);
îá èñïîëíåíèè ïðîãðàììû ïî æèëèùíîìó ñòðîèòåëüñòâó ïî ðåàëèçàöèè Çàêîíà Òóëüñêîé îáëàñòè îò 6 èþëÿ 1998 ãîäà N 88-ÇÒÎ "Î çàùèòå ïðàâ ðåáåíêà", ôèíàíñèðóåìîé çà ñ÷åò ïðèâëå÷åííûõ èñòî÷íèêîâ, çà 2006 ãîä (ïðèëîæåíèå 25);
îá èñïîëíåíèè ïðîãðàììû ñòðîåê è îáúåêòîâ, íå çàâåðøåííûõ ñòðîèòåëüñòâîì, è ïðîåêòíî-èçûñêàòåëüñêèõ ðàáîò ïî îáúåêòàì àãðîïðîìûøëåííîãî êîìïëåêñà Òóëüñêîé îáëàñòè, ôèíàíñèðóåìîé çà ñ÷åò ïðèâëå÷åííûõ èñòî÷íèêîâ, çà 2006 ãîä (ïðèëîæåíèå 26);
îá èñïîëíåíèè ïðîãðàììû ñòðîåê è îáúåêòîâ, íå çàâåðøåííûõ ñòðîèòåëüñòâîì, è ïðîåêòíî-èçûñêàòåëüñêèõ ðàáîò ïî îáúåêòàì ñîöèàëüíîé ñôåðû, ôèíàíñèðóåìîé çà ñ÷åò ïðèâëå÷åííûõ èñòî÷íèêîâ, çà 2006 ãîä (ïðèëîæåíèå 27);
îá èñïîëíåíèè ïðîãðàììû ñòðîåê è îáúåêòîâ äëÿ îáëàñòíûõ ãîñóäàðñòâåííûõ íóæä ïî Îáëàñòíîé öåëåâîé ïðîãðàììå "Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà â Òóëüñêîé îáëàñòè íà 2002 - 2010 ãîäû", ôèíàíñèðóåìîé çà ñ÷åò ïðèâëå÷åííûõ èñòî÷íèêîâ, çà 2006 ãîä (ïðèëîæåíèå 28);
îá èñïîëíåíèè ïðîãðàììû êàïèòàëüíûõ âëîæåíèé ïî Óïðàâëåíèþ âíóòðåííèõ äåë Òóëüñêîé îáëàñòè, ôèíàíñèðóåìîé çà ñ÷åò ïðèâëå÷åííûõ èñòî÷íèêîâ, çà 2006 ãîä (ïðèëîæåíèå 29);
îá èñïîëíåíèè ïðîãðàììû ïî æèëèùíîìó ñòðîèòåëüñòâó ïî ðåàëèçàöèè Çàêîíà Òóëüñêîé îáëàñòè îò 27 àïðåëÿ 2005 ãîäà N 569-ÇÒÎ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû áîðüáû ñ ïðåñòóïíîñòüþ â Òóëüñêîé îáëàñòè íà 2005 - 2007 ãîäû" (ïî îáúåêòàì, íå çàâåðøåííûì ñòðîèòåëüñòâîì) çà 2006 ãîä (ïðèëîæåíèå 30);
îá èñïîëíåíèè ïðîãðàììû êàïèòàëüíûõ âëîæåíèé ïî ãîñóäàðñòâåííîìó ó÷ðåæäåíèþ îáðàçîâàíèÿ çà 2006 ãîä (ïðèëîæåíèå 31);
îá èñïîëíåíèè ïðîãðàììû ïî ñòðîèòåëüñòâó ïðîôèëàêòîðèÿ äëÿ ðàáîòíèêîâ îáðàçîâàíèÿ Òóëüñêîé îáëàñòè â äåðåâíå Áóíûðåâî Àëåêñèíñêîãî ðàéîíà Òóëüñêîé îáëàñòè çà 2006 ãîä (ïðèëîæåíèå 32);
îá èñïîëíåíèè ïðîãðàììû êàïèòàëüíûõ âëîæåíèé ïî ãîñóäàðñòâåííîìó îáðàçîâàòåëüíîìó ó÷ðåæäåíèþ Òóëüñêîé îáëàñòè "Íîâîìîñêîâñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) øêîëà-èíòåðíàò äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ñ îòêëîíåíèÿìè â ðàçâèòèè" çà 2006 ãîä (ïðèëîæåíèå 33);
î ðàñïðåäåëåíèè èíûõ áåçâîçìåçäíûõ è áåçâîçâðàòíûõ ïåðå÷èñëåíèé çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé íà ôèíàíñèðîâàíèå íåîòëîæíûõ àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò íà ïîñòðàäàâøèõ îáúåêòàõ ïî ìóíèöèïàëüíûì îáðàçîâàíèÿì Òóëüñêîé îáëàñòè çà 2006 ãîä (ïðèëîæåíèå 34);
î ïåðå÷èñëåíèè ñðåäñòâ ïî âçàèìíûì ðàñ÷åòàì ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè â ñâÿçè ñ îáðàçîâàâøåéñÿ çàäîëæåííîñòüþ çà 2005 ãîä ïî ïåðå÷èñëåíèþ ïðî÷èõ áåçâîçìåçäíûõ ïîñòóïëåíèé â áþäæåò îáëàñòè îò áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè çà 2006 ãîä (ïðèëîæåíèå 35).
Ñòàòüÿ 3
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü Òóëüñêîé Ãóáåðíàòîð
îáëàñòíîé Äóìû Òóëüñêîé îáëàñòè
Î.Â.ÒÀÒÀÐÈÍÎÂ Â.Ä.ÄÓÄÊÀ
ã. Òóëà
2 íîÿáðÿ 2007 ãîäà
N 890-ÇÒÎ
Ïðèëîæåíèå 1
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2006 ÃÎÄ ÏÎ ÃÐÓÏÏÀÌ, ÏÎÄÃÐÓÏÏÀÌ, ÑÒÀÒÜßÌ
È ÏÎÄÑÒÀÒÜßÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄΠÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
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¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 3342624,0¦ 3798208,4¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 01 02021 01 0000 110 ¦íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 3323422,1¦ 3773157,3¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 01 02022 01 0000 110 ¦íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 19201,9¦ 25051,1¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 4265,8¦ 2520,8¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 1768,9¦ 5205,2¦
¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦
¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ¦ ¦ ¦
¦ ¦ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò ïî ¦ ¦ ¦
¦ ¦äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦
¦ ¦æèçíè, çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, ⦠¦ ¦
¦ ¦÷àñòè ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ, ¦ ¦ ¦
¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ¦ ¦ ¦
¦ ¦èç äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ, ¦ ¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦ ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå ¦ ¦ ¦
¦ ¦6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé âûãîäû ¦ ¦ ¦
¦ ¦îò ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû, ¦ ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ïðîöåíòàõ çà ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè (êðåäèòàìè) ¦ ¦ ¦
¦ ¦íà íîâîå ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦æèëüÿ) ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 01 02050 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 716,7¦ 57,3¦
¦ ¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì¦ ¦ ¦
¦ ¦ñ èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦ ¦
¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 2670314,7¦ 2318747,9¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 2670314,7¦ 2318747,9¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02010 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ ¦ 439391,9¦ 84575,0¦
¦ ¦ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö ¦ ¦ ¦
¦ ¦èç âñåõ âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02011 01 0000 110 ¦àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ 439391,9¦ 84575,0¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02020 01 0000 110 ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ 6,4¦ 11,4¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02040 01 0000 110 ¦Àêöèçû íà áåíçèí, ïðîèçâîäèìûé íà ¦ 88650,0¦ 92713,4¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02041 01 0000 110 ¦àêöèçû íà àâòîìîáèëüíûé áåíçèí, ¦ 88650,0¦ 92625,2¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02042 01 0000 110 ¦àêöèçû íà ïðÿìîãîííûé áåíçèí, ¦ ¦ 88,2¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02070 01 0000 110 ¦Àêöèçû íà äèçåëüíîå òîïëèâî, ïðîèçâîäèìîå¦ 26352,0¦ 41046,5¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02080 01 0000 110 ¦Àêöèçû íà ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ 376,7¦
¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦
¦ ¦äâèãàòåëåé, ïðîèçâîäèìûå íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02090 01 0000 110 ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 22223,8¦ 14453,5¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02100 01 0000 110 ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 991015,4¦ 1087721,5¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02110 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 161793,3¦ 105959,2¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦
¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02120 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 1407,5¦ 212,9¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦
¦ ¦9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02140 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 0,0¦ 49,2¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦
¦ ¦9 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â ÷àñòè ñóìì ïî ðàñ÷åòàì çà ¦ ¦ ¦
¦ ¦2003 ãîä ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02141 01 0000 110 ¦àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ 49,3¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦
¦ ¦9 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ¦ ¦ ¦
¦ ¦ñêëàäû, â ÷àñòè ñóìì ïî ðàñ÷åòàì ¦ ¦ ¦
¦ ¦çà 2003 ãîä ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02143 01 0000 110 ¦àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ -0,1¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦
¦ ¦9 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ â ÷àñòè ¦ ¦ ¦
¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02150 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ 130584,1¦ 147996,1¦
¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02160 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦ 9023,6¦ 9496,2¦
¦ ¦ìàñëà äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02170 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé¦ 410986,0¦ 390100,2¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02180 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ ¦ 33202,5¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02190 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ ¦ 5634,3¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 03 02200 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 388880,7¦ 305199,3¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 2209,8¦ 3163,7¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 2209,8¦ 3163,7¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1407579,9¦ 1392876,7¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1069234,7¦ 1007733,9¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 06 02010 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 1066672,7¦ 1003631,5¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 06 02020 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 2562,0¦ 4102,4¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ¦ 83105,2¦ 153275,3¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 06 04011 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 80565,2¦ 81803,1¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 06 04012 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 2540,0¦ 71472,2¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 06 05000 02 0000 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 255240,0¦ 231867,5¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 07 00000 00 0000 000 ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ 28900,7¦ 59725,0¦
¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 28633,5¦ 59180,2¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 07 01020 01 0000 110 ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 22240,0¦ 50493,7¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 07 01030 01 0000 110 ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 6393,5¦ 8686,5¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 07 04000 01 0000 110 ¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 267,2¦ 544,8¦
¦ ¦ìèðà è çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 07 04010 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 267,2¦ 544,8¦
¦ ¦ìèðà ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 0,0¦ 175,5¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 08 02000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 0,0¦ 2,0¦
¦ ¦ðàññìàòðèâàåìûì Êîíñòèòóöèîííûì Ñóäîì ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîíñòèòóöèîííûìè ¦ ¦ ¦
¦ ¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 08 02020 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦ 2,0¦
¦ ¦ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè ¦ ¦ ¦
¦ ¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 0,0¦ 173,5¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå çà ¦ ¦ ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦
¦ ¦äåéñòâèé ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 08 07080 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 0,0¦ 30,1¦
¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè ¦ ¦ ¦
¦ ¦òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 08 07082 01 0000 110 ¦ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ ¦ 30,1¦
¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè ¦ ¦ ¦
¦ ¦òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 08 07110 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ 136,5¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 08 07120 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ 6,9¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦
¦ ¦îòäåëåíèé ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛ̦ 28797,6¦ 78867,2¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦ ¦
¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 02000 01 0000 110 ¦Àêöèçû ¦ 0,0¦ 3,8¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 02030 02 0000 110 ¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ ¦ 3,8¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 0,0¦ 2005,9¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 03020 00 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 0,0¦ 11,2¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 03025 01 0000 110 ¦ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦ ¦ 11,2¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 03080 01 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 0,0¦ 1994,7¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 03082 02 0000 110 ¦îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ 1823,2¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå â ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦
¦ ¦íóæä ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 03083 02 0000 110 ¦îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ 171,5¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦
¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 28797,6¦ 75129,4¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ ¦ 9527,0¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 04020 02 0000 110 ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è¦ 302,0¦ 1060,7¦
¦ ¦íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 04030 01 0000 110 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 28495,6¦ 58871,0¦
¦ ¦äîðîã ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 04040 01 0000 110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå¦ ¦ 5670,7¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 05000 01 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 0,0¦ 13,7¦
¦ ¦ôåäåðàëüíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 05040 01 0000 110 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ ¦ 13,7¦
¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ¦ ¦ ¦
¦ ¦â èíîñòðàííîé âàëþòå ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 0,0¦ 1714,4¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ ¦ 1709,3¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 09 06030 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ 5,1¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 116477,8¦ 189222,7¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 11 01000 00 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ 431,0¦ 503,4¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 11 01020 02 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ 431,0¦ 503,4¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 11 03000 00 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 5568,3¦ 12819,1¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 11 03020 02 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 5568,3¦ 12819,1¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 106171,2¦ 171214,6¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 11 05010 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ 81897,8¦ 146602,7¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, è ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 11 05011 01 0000 120 ¦àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 81897,8¦ 146602,7¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦
¦ ¦çåìëè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦çåìåëü, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 24273,4¦ 24611,9¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 11 05032 02 0000 120 ¦äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 24273,4¦ 24611,9¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 907,9¦ 909,3¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 907,9¦ 909,3¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦
¦ ¦íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 11 07012 02 0000 120 ¦äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 907,9¦ 909,3¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 11 08000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà ¦ 3399,4¦ 3776,3¦
¦ ¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 11 08030 00 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 2899,4¦ 2899,5¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 11 08032 02 0000 120 ¦äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 2899,4¦ 2899,5¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 11 08040 00 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 500,0¦ 876,8¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦000 1 11 08042 02 0000 120 ¦ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 500,0¦ 876,8¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦000 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 20650,0¦ 44181,1¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
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¦000 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 19600,0¦ 41689,2¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
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¦000 1 12 04000 00 0000 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ¦ 1050,0¦ 2491,9¦
¦ ¦ëåñàìè èíûõ êàòåãîðèé ¦ ¦ ¦
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¦000 1 12 04020 02 0000 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ¦ 50,0¦ 76,7¦
¦ ¦ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ¦ ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦
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¦000 1 12 04021 02 0000 120 ¦ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ¦ ¦ 1,3¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦
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¦000 1 12 04022 02 0000 120 ¦àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ¦ 50,0¦ 75,4¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ¦ ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦
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¦000 1 12 04040 02 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ¦ 1000,0¦ 2415,2¦
¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ èíûõ ¦ ¦ ¦
¦ ¦êàòåãîðèé ¦ ¦ ¦
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¦000 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 73088,2¦ 57714,5¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 13 02000 00 0000 130 ¦Ëèöåíçèîííûå ñáîðû ¦ 1200,0¦ 5326,5¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 1 13 02020 00 0000 130 ¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ ¦ 1200,0¦ 5326,5¦
¦ ¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
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¦000 1 13 02021 02 0000 130 ¦ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé ¦ 1200,0¦ 5326,5¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦
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¦000 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è¦ 71888,2¦ 52388,0¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
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¦000 1 13 03020 02 0000 130 ¦ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 71888,2¦ 52388,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
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¦000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 17539,0¦ 4687,3¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
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¦000 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 17539,0¦ 4687,3¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦000 1 14 02010 01 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 0,0¦ 1311,1¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
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¦000 1 14 02014 01 0000 410 ¦äîõîäû îò ðåàëèçàöèè âîåííîãî èìóùåñòâà ¦ ¦ 1311,1¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
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¦000 1 14 02020 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 17539,0¦ 3375,3¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó)¦ ¦ ¦
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¦000 1 14 02020 02 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 0,0¦ 0,9¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦
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¦000 1 14 02022 02 0000 410 ¦äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ 484,3¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó)¦ ¦ ¦
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¦000 1 14 02022 02 0000 440 ¦äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ 0,9¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦
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¦000 1 14 02023 02 0000 410 ¦äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 17539,0¦ 2891,0¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó)¦ ¦ ¦
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¦000 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 2000,0¦ 2473,1¦
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¦000 1 15 02000 00 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ 2000,0¦ 2473,1¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
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¦000 1 15 02020 02 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 2000,0¦ 2473,1¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦
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¦000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 148,4¦ 344,0¦
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¦000 1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 0,0¦ 49,4¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦
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¦000 1 16 03020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ 49,4¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ïóíêòîì 7 ñòàòüè 366 ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦000 1 16 18000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 0,0¦ 39,1¦
¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦000 1 16 18020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ 39,1¦
¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
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¦000 1 16 21000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ 0,0¦ 5,7¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦
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¦000 1 16 21020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ ¦ 5,7¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦
¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦000 1 16 23000 00 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 0,0¦ 173,6¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦
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¦000 1 16 23020 02 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ 173,6¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦000 1 16 26000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ 76,2¦
¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦
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¦000 1 16 90000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 148,4¦ 0,0¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáঠ¦ ¦
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¦000 1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 148,4¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦000 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 0,0¦ 3133,6¦
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¦000 1 17 01000 00 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,0¦ 169,1¦
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¦000 1 17 01020 02 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 169,1¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦000 1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 0,0¦ 2964,5¦
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¦000 1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 2964,5¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦000 1 18 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 0,0¦ 3358,4¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΦ ¦ ¦
¦ ¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
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¦000 1 18 02000 02 0000 000 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 0,0¦ 3358,4¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦
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¦000 1 18 02010 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ 3358,4¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ìåñòíûõ áþäæåòî⦠¦ ¦
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¦000 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 4592537,8¦ 4528709,5¦
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¦000 2 02 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ¦ 4592537,8¦ 4528709,5¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
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¦000 2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 1584318,8¦ 1584318,8¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦000 2 02 01010 00 0000 151 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 1351013,4¦ 1351013,4¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦
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¦000 2 02 01010 02 0000 151 ¦äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1351013,4¦ 1351013,4¦
¦ ¦Ôåäåðàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦
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¦000 2 02 01070 00 0000 151 ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 233305,4¦ 233305,4¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
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¦000 2 02 01070 02 0000 151 ¦äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 233305,4¦ 233305,4¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
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¦000 2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 1223636,6¦ 1487738,6¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02080 00 0000 151 ¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 685925,2¦ 950215,6¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02080 02 0000 151 ¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 685925,2¦ 950215,6¦
¦ ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02090 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 12724,0¦ 6549,2¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02091 02 0000 151 ¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 12724,0¦ 6549,2¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02110 00 0000 151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ 43657,0¦ 46657,0¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02110 02 0000 151 ¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 43657,0¦ 46657,0¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02120 00 0000 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 72228,3¦ 78763,0¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02120 02 0000 151 ¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 72228,3¦ 78763,0¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02130 00 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ 106,7¦ 106,7¦
¦ ¦îáëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦ ¦
¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02131 02 0000 151 ¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 106,7¦ 106,7¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦
¦ ¦îáëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦ ¦
¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02140 00 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ 42,1¦ 0,0¦
¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦
¦ ¦îõîòû ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02141 02 0000 151 ¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 42,1¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦
¦ ¦îõîòû ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02180 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 525,2¦ 70,6¦
¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02180 02 0000 151 ¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 525,2¦ 70,6¦
¦ ¦Ôåäåðàöèè äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ (èçìåíåíèþ è ¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02190 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ðàâíîé ¦ 203372,1¦ 203372,1¦
¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦ ¦
¦ ¦òðàíñïîðòà íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê ¦ ¦ ¦
¦ ¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02190 02 0000 151 ¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 203372,1¦ 203372,1¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦ ¦
¦ ¦òðàíñïîðòà íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê ¦ ¦ ¦
¦ ¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02230 00 0000 151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ 170,8¦ 170,8¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ ¦ ¦
¦ ¦òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦
¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02231 02 0000 151 ¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 170,8¦ 170,8¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ ¦ ¦
¦ ¦òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦
¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02240 00 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ 100,0¦ 72,0¦
¦ ¦âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦ ¦
¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02241 02 0000 151 ¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 100,0¦ 72,0¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦ ¦
¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02250 00 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ 3924,1¦ 0,0¦
¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02251 02 0000 151 ¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3924,1¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02290 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1066,8¦ 200,0¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦òóøåíèþ ëåñíûõ ïîæàðîâ â ëåñíîì ôîíäå íà ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02320 00 0000 151 ¦Ñóáâåíöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 8500,0¦ 8500,0¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02321 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 8500,0¦ 8500,0¦
¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02350 00 0000 151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 7416,3¦ 7416,3¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02351 02 0000 151 ¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 7416,3¦ 7416,3¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02370 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïðîãðàìì¦ 151912,6¦ 151912,6¦
¦ ¦ìåñòíîãî ðàçâèòèÿ è îáåñïå÷åíèå çàíÿòîñòè¦ ¦ ¦
¦ ¦äëÿ øàõòåðñêèõ ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02371 02 0000 151 ¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 151912,6¦ 151912,6¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïðîãðàìì ìåñòíîãî¦ ¦ ¦
¦ ¦ðàçâèòèÿ è îáåñïå÷åíèå çàíÿòîñòè äëÿ ¦ ¦ ¦
¦ ¦øàõòåðñêèõ ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02380 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦ 27840,0¦ 27840,0¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02381 02 0000 151 ¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 27840,0¦ 27840,0¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02900 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 4125,4¦ 5892,7¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 02910 02 0000 151 ¦ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ¦ 4125,4¦ 5892,7¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 03000 00 0000 151 ¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ ¦ 474702,8¦ 136165,0¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 03020 02 0000 151 ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 474702,8¦ 136165,0¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 1047304,0¦ 1050671,5¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04030 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ïî ¦ 17740,0¦ 17740,0¦
¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04031 02 0000 151 ¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 17740,0¦ 17740,0¦
¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04040 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 22045,2¦ 22045,2¦
¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04050 02 0000 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠28414,0¦ 56873,0¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04060 00 0000 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠280509,0¦ 307711,0¦
¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíèêîâ ¦ ¦ ¦
¦ ¦òûëà ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04061 02 0000 151 ¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 124491,8¦ 124881,6¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå ìåð ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04062 02 0000 151 ¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 156017,2¦ 182829,4¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå ìåð ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04080 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 33688,4¦ 33688,4¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî âûïëàòå ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì, ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04090 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ôèíàíñèðîâàíèå ¦ 53689,2¦ 67357,6¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04091 02 0000 151 ¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 8865,0¦ 8805,4¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó æèâîòíîâîäñòâà ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04092 02 0000 151 ¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 619,5¦ 1991,5¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04095 02 0000 151 ¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 12025,0¦ 12025,0¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó çàêëàäêè è óõîäà ¦ ¦ ¦
¦ ¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04097 02 0000 151 ¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 32179,7¦ 44535,7¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04110 00 0000 151 ¦Ñóáñèäèè íà âíåäðåíèå èííîâàöèîííûõ ¦ 25000,0¦ 25000,0¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04111 02 0000 151 ¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 25000,0¦ 25000,0¦
¦ ¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04150 00 0000 151 ¦Ñóáñèäèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 53420,0¦ 36992,0¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦
¦ ¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04151 02 0000 151 ¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 53420,0¦ 36992,0¦
¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04160 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå òîïëèâî, ¦ 43675,0¦ 43675,0¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04161 02 0000 151 ¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 43675,0¦ 43675,0¦
¦ ¦Ôåäåðàöèè íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04170 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦ 81170,0¦ 38726,0¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04171 02 0000 151 ¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 81170,0¦ 38726,0¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦
¦ ¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04180 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦ 37610,0¦ 16518,1¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦
¦ ¦êîìïëåêñå ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04181 02 0000 151 ¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 37610,0¦ 16518,1¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04191 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 107018,0¦ 107018,0¦
¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04200 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦ 140880,0¦ 145880,0¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ (êðîìå âèäîâ ðàñõîäîâ 330, ¦ ¦ ¦
¦ ¦331 è 413) ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04201 02 0000 151 ¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 140880,0¦ 145880,0¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦
¦ ¦(êðîìå âèäîâ ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04241 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ ¦ 34490,0¦ 34490,0¦
¦ ¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04241 02 0000 151 ¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 34490,0¦ 34490,0¦
¦ ¦Ôåäåðàöèè íà ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04242 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ãðàæäàí ¦ 14000,0¦ 14000,0¦
¦ ¦èç æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è/èëè ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì èçíîñà ¦ ¦ ¦
¦ ¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04242 02 0000 151 ¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 14000,0¦ 14000,0¦
¦ ¦Ôåäåðàöèè íà ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî íåïðèãîäíûì ¦ ¦ ¦
¦ ¦äëÿ ïðîæèâàíèÿ, è/èëè æèëèùíîãî ôîíäà ñ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦
¦ ¦ïðîöåíòîâ) ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04250 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî ¦ 7500,0¦ 7500,0¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04250 02 0000 151 ¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 7500,0¦ 7500,0¦
¦ ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦
¦ ¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04900 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 66455,2¦ 75457,2¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 04910 02 0000 151 ¦ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â áþäæåòû ¦ 66455,2¦ 75457,2¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 05000 00 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 252890,0¦ 252890,0¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 05010 02 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ¦ 252890,0¦ 252890,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 09000 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 9685,6¦ 16925,6¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 09010 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 9685,6¦ 16925,6¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 2 02 09011 02 0000 151 ¦ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 9685,6¦ 16925,6¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 3 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 479656,8¦ 448547,2¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 3 02 00000 00 0000 000 ¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 319748,6¦ 310426,8¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 3 02 01000 00 0000 130 ¦Äîõîäû îò ïðîäàæè óñëóã ¦ 317058,9¦ 309433,3¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 3 02 01020 02 0000 130 ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 317058,9¦ 309433,3¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 3 02 02000 00 0000 440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 2689,7¦ 993,5¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 3 02 02020 02 0000 440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé¦ 2689,7¦ 993,5¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 3 03 00000 00 0000 180 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 159908,2¦ 138120,4¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ¦ ¦ ¦
¦ ¦ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 3 03 01000 00 0000 151 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòîâ ¦ 58438,5¦ 0,0¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 3 03 01020 02 0000 151 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòîâ ¦ 58438,5¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ó÷ðåæäåíèÿì, ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 3 03 02000 00 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 101469,7¦ 138120,4¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦000 3 03 02020 02 0000 180 ¦ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 101469,7¦ 138120,4¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------------------------+--------------+-------------+
¦ ¦ ÈÒÎÃÎ ÄÎÕÎÄΦ 17566946,8¦ 17652206,4¦
L---------------------------+-----------------------------------------+--------------+--------------
Ïðèëîæåíèå 2
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
-----------------------------------------------T----------------T-------------T------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ ÊÎÄ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
¦ +------T---------+ ¦ ¦
¦ ¦ðàçäåë¦ïîäðàçäåë¦ ¦ ¦
+----------------------------------------------+------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----------------------------------------------+------+---------+-------------+------------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ 874323,1¦ 902213,6¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 01 ¦ 02 ¦ 1724,0¦ 1584,0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ 145337,9¦ 134190,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦ 240320,4¦ 216817,8¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 68081,2¦ 50004,2¦
+----------------------------------------------+------+---------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ¦ 01 ¦ 06 ¦ 35622,1¦ 32266,0¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+-------------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ 21933,2¦ 16690,8¦
+----------------------------------------------+------+---------+-------------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ 01 ¦ 12 ¦ 193500,0¦ 160312,0¦
¦äîëãà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 31909,4¦ 1742,0¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 01 ¦ 14 ¦ 3795,0¦ 2675,0¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ 132099,9¦ 285931,8¦
+----------------------------------------------+------+---------+-------------+------------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 02 ¦ ¦ 11723,0¦ 11103,8¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 02 ¦ 03 ¦ 10733,0¦ 10120,1¦
+----------------------------------------------+------+---------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé îáîðîíû ¦ 02 ¦ 08 ¦ 990,0¦ 983,7¦
+----------------------------------------------+------+---------+-------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦ 03 ¦ ¦ 1069257,5¦ 988749,1¦
¦ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+-------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 744957,4¦ 667260,3¦
+----------------------------------------------+------+---------+-------------+------------+
¦Îðãàíû þñòèöèè ¦ 03 ¦ 04 ¦ 4664,5¦ 4437,9¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦ 41339,9¦ 40749,5¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+-------------+------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ 278295,7¦ 276301,4¦
+----------------------------------------------+------+---------+-------------+------------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ 2677025,0¦ 2483896,1¦
+----------------------------------------------+------+---------+-------------+------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 04 ¦ 04 ¦ 3500,0¦ 3499,5¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ 910901,2¦ 796510,7¦
+----------------------------------------------+------+---------+-------------+------------+
¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦ 300,0¦ 300,0¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ 1066,8¦ 15,6¦
+----------------------------------------------+------+---------+-------------+------------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 1492355,3¦ 1437300,9¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 04 ¦ 10 ¦ 9135,0¦ 0,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦ 259766,7¦ 246269,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+-------------+------------+
¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ 685576,4¦ 647469,6¦
+----------------------------------------------+------+---------+-------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 391846,6¦ 373031,5¦
+----------------------------------------------+------+---------+-------------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 270800,0¦ 253584,5¦
+----------------------------------------------+------+---------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦ 05 ¦ 04 ¦ 22929,8¦ 20853,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+-------------+------------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ ¦ 8513,5¦ 8346,9¦
+----------------------------------------------+------+---------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 06 ¦ 04 ¦ 8513,5¦ 8346,9¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+-------------+------------+
¦ Îáðàçîâàíèå ¦ 07 ¦ ¦ 1523958,5¦ 1368736,9¦
+----------------------------------------------+------+---------+-------------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 8570,8¦ 7877,4¦
+----------------------------------------------+------+---------+-------------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 631912,3¦ 550768,9¦
+----------------------------------------------+------+---------+-------------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 03 ¦ 444574,7¦ 413665,8¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 04 ¦ 279610,2¦ 253297,5¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 07 ¦ 05 ¦ 64531,6¦ 60047,4¦
+----------------------------------------------+------+---------+-------------+------------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 06 ¦ 5559,6¦ 3836,7¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 41063,6¦ 39594,9¦
+----------------------------------------------+------+---------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 48135,7¦ 39648,3¦
+----------------------------------------------+------+---------+-------------+------------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 08 ¦ ¦ 273709,6¦ 255146,2¦
¦ èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+-------------+------------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 207684,0¦ 195339,1¦
+----------------------------------------------+------+---------+-------------+------------+
¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦ 4256,9¦ 3478,8¦
+----------------------------------------------+------+---------+-------------+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ 13232,0¦ 12269,0¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ 39139,4¦ 36221,2¦
+----------------------------------------------+------+---------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦ 9397,3¦ 7838,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+-------------+------------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ 3248166,8¦ 3101017,5¦
+----------------------------------------------+------+---------+-------------+------------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 3185006,1¦ 3036339,3¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 44429,4¦ 48656,3¦
+----------------------------------------------+------+---------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 09 ¦ 04 ¦ 18731,3¦ 16021,9¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+-------------+------------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ 3260923,2¦ 3340563,6¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 84127,3¦ 72429,0¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 646929,6¦ 600662,1¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 2155760,8¦ 2333615,9¦
+----------------------------------------------+------+---------+-------------+------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 10 ¦ 04 ¦ 45862,1¦ 44581,5¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ 328243,4¦ 289275,1¦
+----------------------------------------------+------+---------+-------------+------------+
¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ ¦ 5928768,7¦ 5673829,0¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 11 ¦ 01 ¦ 5722551,1¦ 5513166,2¦
+----------------------------------------------+------+---------+-------------+------------+
¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦ 80062,2¦ 81083,6¦
+----------------------------------------------+------+---------+-------------+------------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 03 ¦ 126155,4¦ 79579,2¦
+----------------------------------------------+------+---------+-------------+------------+
¦ ÈÒÎÃΦ ¦ ¦ 19561945,3¦ 18781072,3¦
L----------------------------------------------+------+---------+-------------+-------------
Ïðèëîæåíèå 3
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
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¦ï/ï¦ ¦ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäঠñòàòüÿ ¦ ¦ ¦
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¦ ¦ Äåïàðòàìåíò Òóëüñêîé îáëàñòè ïî ¦ 050 ¦ ¦ ¦ ¦ ¦ ¦ 2062,5¦ 1011,3¦
¦ ¦ ýêîëîãèè è ïðèðîäíûì ðåñóðñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 050 ¦ 04 ¦ ¦ ¦ ¦ ¦ 1719,5¦ 668,3¦
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¦ ¦ Ëåñíîå õîçÿéñòâî ¦ 050 ¦ 04 ¦ 07 ¦ ¦ ¦ ¦ 1066,8¦ 15,6¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 050 ¦ 04 ¦ 11 ¦ ¦ ¦ ¦ 652,7¦ 652,7¦
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¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 050 ¦ 04 ¦ 11 ¦ 100 2900 ¦ ¦ ¦ 652,7¦ 652,7¦
¦ ¦"Ïðåîäîëåíèå ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àâàðèé íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ïîñëåäñòâèé¦ 050 ¦ 04 ¦ 11 ¦ 100 2901 ¦ ¦ ¦ 652,7¦ 652,7¦
¦ ¦ àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 050 ¦ 04 ¦ 11 ¦ 100 2901 ¦ 482 ¦ ¦ 652,7¦ 652,7¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 050 ¦ 04 ¦ 11 ¦ 100 2901 ¦ 482 ¦ 200 ¦ 430,0¦ 430,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 050 ¦ 04 ¦ 11 ¦ 100 2901 ¦ 482 ¦ 220 ¦ 430,0¦ 430,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 050 ¦ 04 ¦ 11 ¦ 100 2901 ¦ 482 ¦ 226 ¦ 430,0¦ 430,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 050 ¦ 04 ¦ 11 ¦ 100 2901 ¦ 482 ¦ 300 ¦ 222,7¦ 222,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠050 ¦ 04 ¦ 11 ¦ 100 2901 ¦ 482 ¦ 310 ¦ 200,0¦ 200,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 050 ¦ 04 ¦ 11 ¦ 100 2901 ¦ 482 ¦ 340 ¦ 22,7¦ 22,7¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 050 ¦ 11 ¦ ¦ ¦ ¦ ¦ 343,0¦ 343,0¦
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¦ ¦ Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 050 ¦ 11 ¦ 03 ¦ ¦ ¦ ¦ 343,0¦ 343,0¦
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¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 050 ¦ 11 ¦ 03 ¦ 102 0000 ¦ ¦ ¦ 343,0¦ 343,0¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 050 ¦ 11 ¦ 03 ¦ 102 0000 ¦ 214 ¦ ¦ 343,0¦ 343,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 050 ¦ 11 ¦ 03 ¦ 102 0000 ¦ 214 ¦ 200 ¦ 343,0¦ 343,0¦
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¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 050 ¦ 11 ¦ 03 ¦ 102 0000 ¦ 214 ¦ 250 ¦ 343,0¦ 343,0¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 050 ¦ 11 ¦ 03 ¦ 102 0000 ¦ 214 ¦ 251 ¦ 343,0¦ 343,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 055 ¦ ¦ ¦ ¦ ¦ ¦2954482,7¦2839892,4¦
¦ ¦ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 055 ¦ 02 ¦ ¦ ¦ ¦ ¦ 4802,0¦ 4661,9¦
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¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 055 ¦ 02 ¦ 03 ¦ ¦ ¦ ¦ 4802,0¦ 4661,9¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî¦ 055 ¦ 02 ¦ 03 ¦ 209 0000 ¦ ¦ ¦ 4802,0¦ 4661,9¦
¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 055 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ ¦ 4802,0¦ 4661,9¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 055 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 200 ¦ 4218,2¦ 3955,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 220 ¦ 4218,2¦ 3955,5¦
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¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 221 ¦ 378,9¦ 117,1¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 225 ¦ 3839,3¦ 3838,4¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 300 ¦ 583,8¦ 706,4¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 310 ¦ 573,8¦ 541,3¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 340 ¦ 10,0¦ 165,1¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáðàçîâàíèå ¦ 055 ¦ 07 ¦ ¦ ¦ ¦ ¦ 59411,9¦ 52855,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 055 ¦ 07 ¦ 04 ¦ ¦ ¦ ¦ 51763,4¦ 45962,9¦
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¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ ¦ ¦ 41853,1¦ 37626,8¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ ¦ 41853,1¦ 37626,8¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 200 ¦ 38083,1¦ 34381,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 210 ¦ 28350,6¦ 26326,9¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 211 ¦ 22404,8¦ 20799,1¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 212 ¦ 32,6¦ 10,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 213 ¦ 5913,2¦ 5517,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 220 ¦ 8562,8¦ 7015,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 221 ¦ 262,7¦ 181,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 222 ¦ 54,2¦ 29,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 223 ¦ 3436,9¦ 2584,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 224 ¦ 8,6¦ 36,5¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 225 ¦ 3257,2¦ 2688,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 226 ¦ 1543,2¦ 1495,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 260 ¦ 13,6¦ 13,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 262 ¦ 13,6¦ 13,5¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 290 ¦ 1156,1¦ 1025,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 300 ¦ 3770,0¦ 3245,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 310 ¦ 2070,0¦ 1736,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 340 ¦ 1700,0¦ 1508,2¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ ¦ ¦ 8077,9¦ 6686,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ ¦ 840,3¦ 805,4¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 840,3¦ 805,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 318,5¦ 283,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 37,5¦ 43,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 212 ¦ 271,2¦ 229,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 9,8¦ 10,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 260 ¦ 521,8¦ 521,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 262 ¦ 521,8¦ 521,7¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ ¦ 8,0¦ 7,8¦
¦ ¦ "Î áèáëèîòå÷íîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 8,0¦ 7,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 8,0¦ 7,8¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 6,3¦ 6,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 1,7¦ 1,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ ¦ 442,4¦ 417,4¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 442,4¦ 417,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 442,4¦ 417,4¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 350,4¦ 333,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 92,0¦ 84,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ ¦ 6787,2¦ 5455,5¦
¦ ¦ "Î ðàçìåðàõ è óñëîâèÿõ âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòèïåíäèé ñòóäåíòàì è ó÷àùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ñðåäíåãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà÷àëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ, îáó÷àþùèìñÿ ïî î÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìå â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 6787,2¦ 5455,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 290 ¦ 6787,2¦ 5455,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 055 ¦ 07 ¦ 04 ¦ 511 0000 ¦ ¦ ¦ 1832,4¦ 1650,0¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 07 ¦ 04 ¦ 511 0000 ¦ 481 ¦ ¦ 1832,4¦ 1650,0¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 07 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 200 ¦ 1832,4¦ 1650,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 07 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 260 ¦ 1832,4¦ 1650,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 07 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 262 ¦ 1832,4¦ 1650,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 055 ¦ 07 ¦ 05 ¦ ¦ ¦ ¦ 6442,1¦ 5688,8¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ ¦ ¦ 6396,2¦ 5643,9¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ ¦ 4469,1¦ 4122,1¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 200 ¦ 4047,3¦ 3977,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 210 ¦ 3449,8¦ 3510,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 211 ¦ 2721,0¦ 2773,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 212 ¦ 2,8¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 213 ¦ 726,0¦ 737,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 220 ¦ 351,5¦ 312,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 221 ¦ 22,1¦ 14,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 222 ¦ 1,6¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 224 ¦ 77,2¦ 24,3¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 225 ¦ 29,9¦ 12,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 226 ¦ 220,7¦ 261,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 290 ¦ 246,0¦ 154,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 300 ¦ 421,8¦ 144,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 310 ¦ 350,5¦ 118,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 340 ¦ 71,3¦ 25,8¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ ¦ 1927,1¦ 1521,8¦
¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ 200 ¦ 1912,8¦ 1521,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ 210 ¦ 610,4¦ 814,3¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ 211 ¦ 483,6¦ 345,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ 212 ¦ 0,0¦ 388,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ 213 ¦ 126,8¦ 80,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ 220 ¦ 1302,4¦ 707,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ 222 ¦ 0,0¦ 59,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ 226 ¦ 1302,4¦ 648,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ 300 ¦ 14,3¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ 340 ¦ 14,3¦ 0,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 055 ¦ 07 ¦ 05 ¦ 436 0000 ¦ ¦ ¦ 45,9¦ 44,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ ¦ 25,8¦ 24,4¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 25,8¦ 24,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 260 ¦ 25,8¦ 24,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 262 ¦ 25,8¦ 24,4¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ ¦ 20,1¦ 20,5¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 20,1¦ 20,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 20,1¦ 20,5¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 15,9¦ 16,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 4,2¦ 4,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 055 ¦ 07 ¦ 06 ¦ ¦ ¦ ¦ 1116,4¦ 1113,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 055 ¦ 07 ¦ 06 ¦ 430 0000 ¦ ¦ ¦ 1116,4¦ 1113,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 07 ¦ 06 ¦ 430 0000 ¦ 455 ¦ ¦ 1116,4¦ 1113,3¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 07 ¦ 06 ¦ 430 0000 ¦ 455 ¦ 200 ¦ 1116,4¦ 1113,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 07 ¦ 06 ¦ 430 0000 ¦ 455 ¦ 220 ¦ 1116,4¦ 1113,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 07 ¦ 06 ¦ 430 0000 ¦ 455 ¦ 226 ¦ 1116,4¦ 1113,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 055 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 90,0¦ 90,0¦
¦ ¦ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 055 ¦ 07 ¦ 07 ¦ 432 0000 ¦ ¦ ¦ 90,0¦ 90,0¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 055 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ ¦ 90,0¦ 90,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 200 ¦ 90,0¦ 90,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 290 ¦ 90,0¦ 90,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 055 ¦ 08 ¦ ¦ ¦ ¦ ¦ 1935,9¦ 1329,3¦
¦ ¦ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Êóëüòóðà ¦ 055 ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ 1935,9¦ 1329,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áèáëèîòåêè ¦ 055 ¦ 08 ¦ 01 ¦ 442 0000 ¦ ¦ ¦ 1552,6¦ 1084,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ ¦ 1552,6¦ 1084,3¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 200 ¦ 1154,3¦ 864,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 210 ¦ 626,4¦ 637,2¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 211 ¦ 495,1¦ 490,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 212 ¦ 1,8¦ 1,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 213 ¦ 129,5¦ 145,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 220 ¦ 527,9¦ 226,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 221 ¦ 19,5¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 222 ¦ 2,2¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 055 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 224 ¦ 210,2¦ 0,0¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 225 ¦ 67,5¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 226 ¦ 228,5¦ 226,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 300 ¦ 398,3¦ 220,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 310 ¦ 374,1¦ 214,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 340 ¦ 24,2¦ 6,2¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 055 ¦ 08 ¦ 01 ¦ 450 0000 ¦ ¦ ¦ 383,3¦ 245,0¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ ¦ 356,0¦ 220,3¦
¦ ¦ "Î áèáëèîòå÷íîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 200 ¦ 356,0¦ 220,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 210 ¦ 321,1¦ 184,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 211 ¦ 254,5¦ 148,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 213 ¦ 66,6¦ 35,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 260 ¦ 34,9¦ 35,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 262 ¦ 34,9¦ 35,6¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ ¦ 27,3¦ 24,7¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 200 ¦ 27,3¦ 24,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 210 ¦ 27,3¦ 24,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 211 ¦ 21,6¦ 19,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 213 ¦ 5,7¦ 5,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 055 ¦ 09 ¦ ¦ ¦ ¦ ¦2884328,8¦2777479,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦ 055 ¦ 09 ¦ 01 ¦ ¦ ¦ ¦2870535,1¦2765791,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ ¦ ¦ 70762,3¦ 68147,8¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 327 ¦ ¦ 70297,6¦ 67838,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 327 ¦ 200 ¦ 67911,3¦ 65754,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 327 ¦ 210 ¦ 53634,1¦ 53346,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 327 ¦ 211 ¦ 42519,4¦ 42293,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 327 ¦ 212 ¦ 36,9¦ 27,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 327 ¦ 213 ¦ 11077,8¦ 11025,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 327 ¦ 220 ¦ 13288,6¦ 11674,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 327 ¦ 221 ¦ 910,8¦ 823,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 327 ¦ 222 ¦ 37,7¦ 19,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 327 ¦ 223 ¦ 2265,6¦ 1512,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 327 ¦ 224 ¦ 4810,1¦ 5309,9¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 327 ¦ 225 ¦ 3644,9¦ 2805,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 327 ¦ 226 ¦ 1619,5¦ 1203,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 327 ¦ 290 ¦ 988,6¦ 733,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 327 ¦ 300 ¦ 2386,3¦ 2084,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 327 ¦ 310 ¦ 460,6¦ 348,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 327 ¦ 340 ¦ 1925,7¦ 1735,9¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 530 ¦ ¦ 464,7¦ 309,3¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 530 ¦ 200 ¦ 231,9¦ 114,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 530 ¦ 220 ¦ 231,9¦ 114,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 530 ¦ 225 ¦ 12,3¦ 59,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 530 ¦ 226 ¦ 219,6¦ 55,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 530 ¦ 300 ¦ 232,8¦ 194,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 530 ¦ 310 ¦ 73,0¦ 72,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 09 ¦ 01 ¦ 469 0000 ¦ 530 ¦ 340 ¦ 159,8¦ 122,1¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ ¦ ¦ 884988,7¦ 831779,9¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ ¦ 883118,7¦ 829551,2¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ 200 ¦ 702900,5¦ 667097,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ 210 ¦ 527837,6¦ 511210,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ 211 ¦ 417883,9¦ 403483,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ 212 ¦ 371,5¦ 174,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ 213 ¦ 109582,2¦ 107552,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ 220 ¦ 156924,8¦ 138947,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ 221 ¦ 4332,2¦ 3713,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ 222 ¦ 467,3¦ 242,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ 223 ¦ 69924,1¦ 54166,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ 224 ¦ 1321,1¦ 879,0¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ 225 ¦ 61170,9¦ 59360,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ 226 ¦ 19709,2¦ 20585,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ 260 ¦ 0,0¦ 30,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ 262 ¦ 0,0¦ 30,6¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ 290 ¦ 18138,1¦ 16909,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ 300 ¦ 180218,2¦ 162453,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ 310 ¦ 62696,7¦ 59220,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 327 ¦ 340 ¦ 117521,5¦ 103233,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 530 ¦ ¦ 1870,0¦ 2228,7¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 530 ¦ 200 ¦ 38,0¦ 211,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 530 ¦ 290 ¦ 38,0¦ 211,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 530 ¦ 300 ¦ 1832,0¦ 2017,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 530 ¦ 310 ¦ 458,8¦ 131,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 09 ¦ 01 ¦ 470 0000 ¦ 530 ¦ 340 ¦ 1373,2¦ 1885,5¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 055 ¦ 09 ¦ 01 ¦ 471 0000 ¦ ¦ ¦ 24469,8¦ 21037,2¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 09 ¦ 01 ¦ 471 0000 ¦ 327 ¦ ¦ 24469,8¦ 21037,2¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 471 0000 ¦ 327 ¦ 200 ¦ 22035,8¦ 19065,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 09 ¦ 01 ¦ 471 0000 ¦ 327 ¦ 210 ¦ 16989,3¦ 14918,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 01 ¦ 471 0000 ¦ 327 ¦ 211 ¦ 13393,6¦ 11873,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 09 ¦ 01 ¦ 471 0000 ¦ 327 ¦ 212 ¦ 77,9¦ 32,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 01 ¦ 471 0000 ¦ 327 ¦ 213 ¦ 3517,8¦ 3012,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦ 471 0000 ¦ 327 ¦ 220 ¦ 4415,7¦ 3585,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 09 ¦ 01 ¦ 471 0000 ¦ 327 ¦ 221 ¦ 202,5¦ 184,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 471 0000 ¦ 327 ¦ 222 ¦ 37,4¦ 21,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 471 0000 ¦ 327 ¦ 223 ¦ 1579,9¦ 1187,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 09 ¦ 01 ¦ 471 0000 ¦ 327 ¦ 225 ¦ 1354,7¦ 1255,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 471 0000 ¦ 327 ¦ 226 ¦ 1241,2¦ 936,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 471 0000 ¦ 327 ¦ 290 ¦ 630,8¦ 561,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 471 0000 ¦ 327 ¦ 300 ¦ 2434,0¦ 1971,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 01 ¦ 471 0000 ¦ 327 ¦ 310 ¦ 688,1¦ 632,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 09 ¦ 01 ¦ 471 0000 ¦ 327 ¦ 340 ¦ 1745,9¦ 1339,4¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 055 ¦ 09 ¦ 01 ¦ 472 0000 ¦ ¦ ¦ 21136,7¦ 18445,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 09 ¦ 01 ¦ 472 0000 ¦ 327 ¦ ¦ 21136,7¦ 18445,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 472 0000 ¦ 327 ¦ 200 ¦ 14395,8¦ 12293,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 09 ¦ 01 ¦ 472 0000 ¦ 327 ¦ 210 ¦ 11254,4¦ 9818,1¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 01 ¦ 472 0000 ¦ 327 ¦ 211 ¦ 8911,3¦ 7763,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 09 ¦ 01 ¦ 472 0000 ¦ 327 ¦ 212 ¦ 1,7¦ 2,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 01 ¦ 472 0000 ¦ 327 ¦ 213 ¦ 2341,4¦ 2052,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦ 472 0000 ¦ 327 ¦ 220 ¦ 2618,0¦ 1976,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 09 ¦ 01 ¦ 472 0000 ¦ 327 ¦ 221 ¦ 101,8¦ 87,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 472 0000 ¦ 327 ¦ 222 ¦ 2,9¦ 2,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 472 0000 ¦ 327 ¦ 223 ¦ 593,2¦ 469,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 09 ¦ 01 ¦ 472 0000 ¦ 327 ¦ 225 ¦ 1259,2¦ 912,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 472 0000 ¦ 327 ¦ 226 ¦ 660,9¦ 504,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 472 0000 ¦ 327 ¦ 290 ¦ 523,4¦ 498,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 472 0000 ¦ 327 ¦ 300 ¦ 6740,9¦ 6152,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 01 ¦ 472 0000 ¦ 327 ¦ 310 ¦ 885,5¦ 802,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 09 ¦ 01 ¦ 472 0000 ¦ 327 ¦ 340 ¦ 5855,4¦ 5350,4¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ ¦ ¦ 25143,9¦ 22501,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ ¦ 25143,9¦ 22501,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ 200 ¦ 20675,6¦ 18965,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ 210 ¦ 15259,7¦ 14289,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ 211 ¦ 11979,3¦ 11201,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ 212 ¦ 186,0¦ 179,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ 213 ¦ 3094,4¦ 2908,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ 220 ¦ 5391,3¦ 4665,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ 221 ¦ 95,2¦ 78,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ 222 ¦ 3,1¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ 223 ¦ 2989,2¦ 2198,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ 224 ¦ 319,3¦ 319,3¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ 225 ¦ 1909,1¦ 1794,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ 226 ¦ 75,4¦ 275,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ 260 ¦ 0,0¦ 5,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ 262 ¦ 0,0¦ 5,6¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ 290 ¦ 24,6¦ 5,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ 300 ¦ 4468,3¦ 3535,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ 310 ¦ 239,1¦ 49,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 09 ¦ 01 ¦ 473 0000 ¦ 327 ¦ 340 ¦ 4229,2¦ 3486,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ ¦ ¦ 56359,5¦ 52185,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ 327 ¦ ¦ 56359,5¦ 52185,7¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ 327 ¦ 200 ¦ 44565,7¦ 42798,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ 327 ¦ 210 ¦ 32137,6¦ 31168,2¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ 327 ¦ 211 ¦ 25436,3¦ 24621,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ 327 ¦ 212 ¦ 32,9¦ 33,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ 327 ¦ 213 ¦ 6668,4¦ 6513,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ 327 ¦ 220 ¦ 9436,0¦ 8719,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ 327 ¦ 221 ¦ 189,4¦ 195,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ 327 ¦ 222 ¦ 12,0¦ 8,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ 327 ¦ 223 ¦ 5195,9¦ 4263,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ 327 ¦ 225 ¦ 3007,0¦ 2866,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ 327 ¦ 226 ¦ 1031,7¦ 1387,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ 327 ¦ 260 ¦ 0,0¦ 4,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ 327 ¦ 262 ¦ 0,0¦ 4,2¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ 327 ¦ 290 ¦ 2992,1¦ 2906,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ 327 ¦ 300 ¦ 11793,8¦ 9387,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ 327 ¦ 310 ¦ 311,5¦ 219,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 09 ¦ 01 ¦ 474 0000 ¦ 327 ¦ 340 ¦ 11482,3¦ 9167,4¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðîäèëüíûå äîìà ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ ¦ ¦ 35266,7¦ 34872,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 327 ¦ ¦ 35039,3¦ 34658,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 327 ¦ 200 ¦ 31691,0¦ 32050,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 327 ¦ 210 ¦ 19957,1¦ 19243,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 327 ¦ 211 ¦ 15831,6¦ 15260,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 327 ¦ 212 ¦ 13,4¦ 12,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 327 ¦ 213 ¦ 4112,1¦ 3970,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 327 ¦ 220 ¦ 10240,9¦ 11318,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 327 ¦ 221 ¦ 196,0¦ 208,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 327 ¦ 222 ¦ 18,4¦ 8,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 327 ¦ 223 ¦ 3943,1¦ 3502,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 327 ¦ 225 ¦ 4167,1¦ 5347,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 327 ¦ 226 ¦ 1916,3¦ 2252,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 327 ¦ 290 ¦ 1493,0¦ 1488,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 327 ¦ 300 ¦ 3348,3¦ 2608,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 327 ¦ 310 ¦ 468,1¦ 174,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 327 ¦ 340 ¦ 2880,2¦ 2433,8¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 530 ¦ ¦ 227,4¦ 213,7¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 530 ¦ 200 ¦ 27,3¦ 53,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 530 ¦ 290 ¦ 27,3¦ 53,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 530 ¦ 300 ¦ 200,1¦ 160,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 01 ¦ 476 0000 ¦ 530 ¦ 310 ¦ 200,1¦ 160,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 09 ¦ 01 ¦ 481 0000 ¦ ¦ ¦ 1905,0¦ 1905,0¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áîðüáà ñ ýïèäåìèÿìè ¦ 055 ¦ 09 ¦ 01 ¦ 481 0000 ¦ 459 ¦ ¦ 1905,0¦ 1905,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 481 0000 ¦ 459 ¦ 300 ¦ 1905,0¦ 1905,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 09 ¦ 01 ¦ 481 0000 ¦ 459 ¦ 340 ¦ 1905,0¦ 1905,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ ¦ ¦ 332572,4¦ 318171,0¦
¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 455 ¦ ¦ 10470,2¦ 10470,2¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 455 ¦ 200 ¦ 10470,2¦ 10470,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 455 ¦ 220 ¦ 10470,2¦ 10470,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 455 ¦ 226 ¦ 10470,2¦ 10470,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 455 ¦ ¦ 21811,2¦ 18194,2¦
¦ ¦ "Î çäðàâîîõðàíåíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 455 ¦ 200 ¦ 21811,2¦ 18194,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 455 ¦ 260 ¦ 21811,2¦ 18194,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 455 ¦ 262 ¦ 21811,2¦ 18194,2¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 455 ¦ ¦ 15597,2¦ 14939,4¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 455 ¦ 200 ¦ 15597,2¦ 14939,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 455 ¦ 210 ¦ 15597,2¦ 14939,4¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 455 ¦ 211 ¦ 12359,0¦ 11974,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 455 ¦ 213 ¦ 3238,2¦ 2965,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 456 ¦ ¦ 26703,8¦ 26974,8¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 456 ¦ 200 ¦ 26703,8¦ 26974,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 456 ¦ 220 ¦ 26703,8¦ 26974,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 456 ¦ 226 ¦ 26703,8¦ 26974,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòî⦠055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 457 ¦ ¦ 257990,0¦ 247592,4¦
¦ ¦è ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 457 ¦ 200 ¦ 2968,4¦ 3812,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 457 ¦ 220 ¦ 2968,4¦ 3812,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 457 ¦ 226 ¦ 2968,4¦ 3812,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 457 ¦ 300 ¦ 255021,6¦ 243780,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 457 ¦ 310 ¦ 117755,8¦ 111751,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 09 ¦ 01 ¦ 485 0000 ¦ 457 ¦ 340 ¦ 137265,8¦ 132028,3¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äîìà ðåáåíêà ¦ 055 ¦ 09 ¦ 01 ¦ 486 0000 ¦ ¦ ¦ 50907,3¦ 49417,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 09 ¦ 01 ¦ 486 0000 ¦ 327 ¦ ¦ 50907,3¦ 49417,7¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 486 0000 ¦ 327 ¦ 200 ¦ 44978,2¦ 43917,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 09 ¦ 01 ¦ 486 0000 ¦ 327 ¦ 210 ¦ 38197,8¦ 38035,1¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 01 ¦ 486 0000 ¦ 327 ¦ 211 ¦ 30274,3¦ 30028,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 09 ¦ 01 ¦ 486 0000 ¦ 327 ¦ 212 ¦ 22,3¦ 15,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 01 ¦ 486 0000 ¦ 327 ¦ 213 ¦ 7901,2¦ 7990,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦ 486 0000 ¦ 327 ¦ 220 ¦ 6414,6¦ 5566,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 09 ¦ 01 ¦ 486 0000 ¦ 327 ¦ 221 ¦ 102,2¦ 101,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 486 0000 ¦ 327 ¦ 222 ¦ 33,9¦ 27,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 486 0000 ¦ 327 ¦ 223 ¦ 2412,0¦ 1760,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 055 ¦ 09 ¦ 01 ¦ 486 0000 ¦ 327 ¦ 224 ¦ 11,6¦ 0,0¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 09 ¦ 01 ¦ 486 0000 ¦ 327 ¦ 225 ¦ 3265,0¦ 3129,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 486 0000 ¦ 327 ¦ 226 ¦ 589,9¦ 547,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 486 0000 ¦ 327 ¦ 290 ¦ 365,8¦ 316,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 486 0000 ¦ 327 ¦ 300 ¦ 5929,1¦ 5500,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 01 ¦ 486 0000 ¦ 327 ¦ 310 ¦ 552,2¦ 617,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 09 ¦ 01 ¦ 486 0000 ¦ 327 ¦ 340 ¦ 5376,9¦ 4882,6¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 055 ¦ 09 ¦ 01 ¦ 520 0000 ¦ ¦ ¦ 12281,5¦ 214,9¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 055 ¦ 09 ¦ 01 ¦ 520 0000 ¦ 624 ¦ ¦ 12281,5¦ 214,9¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 520 0000 ¦ 624 ¦ 200 ¦ 12281,5¦ 214,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 09 ¦ 01 ¦ 520 0000 ¦ 624 ¦ 210 ¦ 12281,5¦ 214,9¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 01 ¦ 520 0000 ¦ 624 ¦ 211 ¦ 9732,1¦ 170,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 01 ¦ 520 0000 ¦ 624 ¦ 213 ¦ 2549,4¦ 44,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 055 ¦ 09 ¦ 01 ¦ 522 0000 ¦ ¦ ¦ 554176,7¦ 546548,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 09 ¦ 01 ¦ 522 0200 ¦ ¦ ¦ 63,9¦ 63,9¦
¦ ¦ "Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììû "Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2000 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 09 ¦ 01 ¦ 522 0200 ¦ 455 ¦ ¦ 63,9¦ 63,9¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 522 0200 ¦ 455 ¦ 300 ¦ 63,9¦ 63,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 01 ¦ 522 0200 ¦ 455 ¦ 310 ¦ 63,9¦ 63,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 055 ¦ 09 ¦ 01 ¦ 522 0600 ¦ ¦ ¦ 7115,4¦ 5953,8¦
¦ ¦ öåëåâîé ïðîãðàììå "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õàðàêòåðà íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 09 ¦ 01 ¦ 522 0600 ¦ 455 ¦ ¦ 7115,4¦ 5953,8¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 522 0600 ¦ 455 ¦ 200 ¦ 952,2¦ 197,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 09 ¦ 01 ¦ 522 0600 ¦ 455 ¦ 210 ¦ 79,7¦ 30,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 01 ¦ 522 0600 ¦ 455 ¦ 211 ¦ 59,6¦ 23,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 09 ¦ 01 ¦ 522 0600 ¦ 455 ¦ 212 ¦ 4,4¦ 1,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 01 ¦ 522 0600 ¦ 455 ¦ 213 ¦ 15,7¦ 5,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦ 522 0600 ¦ 455 ¦ 220 ¦ 872,5¦ 166,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 522 0600 ¦ 455 ¦ 222 ¦ 3,2¦ 0,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 522 0600 ¦ 455 ¦ 226 ¦ 869,3¦ 166,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 522 0600 ¦ 455 ¦ 300 ¦ 6163,2¦ 5756,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 01 ¦ 522 0600 ¦ 455 ¦ 310 ¦ 1158,0¦ 783,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 09 ¦ 01 ¦ 522 0600 ¦ 455 ¦ 340 ¦ 5005,2¦ 4973,3¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 055 ¦ 09 ¦ 01 ¦ 522 1200 ¦ ¦ ¦ 3803,6¦ 3475,9¦
¦ ¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ðàñïðîñòðàíåíèåì íàðêîìàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè íà 2005 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 09 ¦ 01 ¦ 522 1200 ¦ 455 ¦ ¦ 3803,6¦ 3475,9¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 522 1200 ¦ 455 ¦ 200 ¦ 673,4¦ 593,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦ 522 1200 ¦ 455 ¦ 220 ¦ 673,4¦ 593,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 09 ¦ 01 ¦ 522 1200 ¦ 455 ¦ 221 ¦ 10,0¦ 10,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 09 ¦ 01 ¦ 522 1200 ¦ 455 ¦ 225 ¦ 8,1¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦ 522 1200 ¦ 455 ¦ 226 ¦ 655,3¦ 583,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 522 1200 ¦ 455 ¦ 300 ¦ 3130,2¦ 2882,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 01 ¦ 522 1200 ¦ 455 ¦ 310 ¦ 2078,9¦ 1807,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 09 ¦ 01 ¦ 522 1200 ¦ 455 ¦ 340 ¦ 1051,3¦ 1074,7¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè "Îáëàñòíàÿ ¦ 055 ¦ 09 ¦ 01 ¦ 522 1400 ¦ ¦ ¦ 19970,0¦ 19363,7¦
¦ ¦ öåëåâàÿ ïðîãðàììà ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåíòãåíîâñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 09 ¦ 01 ¦ 522 1400 ¦ 455 ¦ ¦ 19970,0¦ 19363,7¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 522 1400 ¦ 455 ¦ 300 ¦ 19970,0¦ 19363,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 01 ¦ 522 1400 ¦ 455 ¦ 310 ¦ 19970,0¦ 19363,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 055 ¦ 09 ¦ 01 ¦ 522 1500 ¦ ¦ ¦ 23223,8¦ 18716,0¦
¦ ¦ öåëåâîé ïðîãðàììå äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêè ñåëüñêîãî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 09 ¦ 01 ¦ 522 1500 ¦ 455 ¦ ¦ 23223,8¦ 18716,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 522 1500 ¦ 455 ¦ 200 ¦ 11468,0¦ 8491,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦ 522 1500 ¦ 455 ¦ 220 ¦ 11468,0¦ 8491,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 09 ¦ 01 ¦ 522 1500 ¦ 455 ¦ 225 ¦ 11468,0¦ 8491,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 522 1500 ¦ 455 ¦ 300 ¦ 11755,8¦ 10224,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 01 ¦ 522 1500 ¦ 455 ¦ 310 ¦ 11755,8¦ 10224,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 055 ¦ 09 ¦ 01 ¦ 522 3000 ¦ ¦ ¦ 500000,0¦ 498975,3¦
¦ ¦ öåëåâîé ïðîãðàììå ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 09 ¦ 01 ¦ 522 3000 ¦ 455 ¦ ¦ 500000,0¦ 498975,3¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 01 ¦ 522 3000 ¦ 455 ¦ 300 ¦ 500000,0¦ 498975,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 01 ¦ 522 3000 ¦ 455 ¦ 310 ¦ 500000,0¦ 498975,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 055 ¦ 09 ¦ 01 ¦ 771 0000 ¦ ¦ ¦ 800564,6¦ 800564,6¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 09 ¦ 01 ¦ 771 0000 ¦ 455 ¦ ¦ 800564,6¦ 800564,6¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦ 771 0000 ¦ 455 ¦ 200 ¦ 800564,6¦ 800564,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 09 ¦ 01 ¦ 771 0000 ¦ 455 ¦ 260 ¦ 800564,6¦ 800564,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 09 ¦ 01 ¦ 771 0000 ¦ 455 ¦ 262 ¦ 800564,6¦ 800564,6¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 055 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 64,0¦ 49,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 055 ¦ 09 ¦ 02 ¦ 522 0000 ¦ ¦ ¦ 64,0¦ 49,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 055 ¦ 09 ¦ 02 ¦ 522 0400 ¦ ¦ ¦ 15,0¦ 0,0¦
¦ ¦ öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ ¦ 15,0¦ 0,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 200 ¦ 15,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 220 ¦ 15,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 226 ¦ 15,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 055 ¦ 09 ¦ 02 ¦ 522 1800 ¦ ¦ ¦ 49,0¦ 49,0¦
¦ ¦ öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 09 ¦ 02 ¦ 522 1800 ¦ 455 ¦ ¦ 49,0¦ 49,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 02 ¦ 522 1800 ¦ 455 ¦ 200 ¦ 49,0¦ 49,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 02 ¦ 522 1800 ¦ 455 ¦ 220 ¦ 49,0¦ 49,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 09 ¦ 02 ¦ 522 1800 ¦ 455 ¦ 225 ¦ 49,0¦ 49,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 055 ¦ 09 ¦ 04 ¦ ¦ ¦ ¦ 13729,7¦ 11639,5¦
¦ ¦ çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 055 ¦ 09 ¦ 04 ¦ 001 0000 ¦ ¦ ¦ 13729,7¦ 11639,5¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 055 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ ¦ 13729,7¦ 11639,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 200 ¦ 12731,7¦ 11456,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 210 ¦ 7361,7¦ 6552,5¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 211 ¦ 5826,4¦ 5197,1¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 212 ¦ 8,8¦ 2,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 213 ¦ 1526,5¦ 1353,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 220 ¦ 5178,9¦ 4867,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 221 ¦ 253,4¦ 300,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 222 ¦ 24,0¦ 2,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 225 ¦ 4777,8¦ 4439,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 226 ¦ 123,7¦ 125,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 290 ¦ 191,1¦ 36,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 300 ¦ 998,0¦ 183,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 310 ¦ 915,0¦ 101,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 340 ¦ 83,0¦ 81,6¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 055 ¦ 10 ¦ ¦ ¦ ¦ ¦ 4004,1¦ 3566,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 055 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 4004,1¦ 3566,6¦
¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 055 ¦ 10 ¦ 06 ¦ 522 0000 ¦ ¦ ¦ 4004,1¦ 3566,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 055 ¦ 10 ¦ 06 ¦ 522 0300 ¦ ¦ ¦ 120,0¦ 118,7¦
¦ ¦öåëåâîé ïðîãðàììå ïî ðåøåíèþ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäíîñòè è èíâàëèäîâ Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 055 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ ¦ 120,0¦ 118,7¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 300 ¦ 120,0¦ 118,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 310 ¦ 120,0¦ 118,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î êîìïëåêñíîé¦ 055 ¦ 10 ¦ 06 ¦ 522 0900 ¦ ¦ ¦ 3884,1¦ 3447,9¦
¦ ¦ îáëàñòíîé öåëåâîé ïðîãðàììå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèþ ïîëîæåíèÿ äåòåé â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2003 - 2006 ãîäû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 055 ¦ 10 ¦ 06 ¦ 522 0901 ¦ ¦ ¦ 1455,6¦ 1168,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 10 ¦ 06 ¦ 522 0901 ¦ 455 ¦ ¦ 1455,6¦ 1168,5¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 10 ¦ 06 ¦ 522 0901 ¦ 455 ¦ 300 ¦ 1455,6¦ 1168,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 10 ¦ 06 ¦ 522 0901 ¦ 455 ¦ 310 ¦ 359,7¦ 79,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 10 ¦ 06 ¦ 522 0901 ¦ 455 ¦ 340 ¦ 1095,9¦ 1089,3¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 055 ¦ 10 ¦ 06 ¦ 522 0902 ¦ ¦ ¦ 610,0¦ 609,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 055 ¦ 10 ¦ 06 ¦ 522 0902 ¦ 285 ¦ ¦ 610,0¦ 609,9¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 10 ¦ 06 ¦ 522 0902 ¦ 285 ¦ 300 ¦ 610,0¦ 609,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 10 ¦ 06 ¦ 522 0902 ¦ 285 ¦ 340 ¦ 610,0¦ 609,9¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 055 ¦ 10 ¦ 06 ¦ 522 0903 ¦ ¦ ¦ 835,9¦ 809,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 055 ¦ 10 ¦ 06 ¦ 522 0903 ¦ 482 ¦ ¦ 835,9¦ 809,3¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 10 ¦ 06 ¦ 522 0903 ¦ 482 ¦ 300 ¦ 835,9¦ 809,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 10 ¦ 06 ¦ 522 0903 ¦ 482 ¦ 310 ¦ 535,9¦ 509,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 10 ¦ 06 ¦ 522 0903 ¦ 482 ¦ 340 ¦ 300,0¦ 299,7¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 055 ¦ 10 ¦ 06 ¦ 522 0905 ¦ ¦ ¦ 376,3¦ 354,8¦
¦ ¦ áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 055 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ ¦ 376,3¦ 354,8¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ 300 ¦ 376,3¦ 354,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ 310 ¦ 376,3¦ 354,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Ïîääåðæêà ñåìüè" ¦ 055 ¦ 10 ¦ 06 ¦ 522 0906 ¦ ¦ ¦ 606,3¦ 505,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 055 ¦ 10 ¦ 06 ¦ 522 0906 ¦ 482 ¦ ¦ 606,3¦ 505,4¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 522 0906 ¦ 482 ¦ 200 ¦ 120,0¦ 23,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 10 ¦ 06 ¦ 522 0906 ¦ 482 ¦ 220 ¦ 120,0¦ 23,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 10 ¦ 06 ¦ 522 0906 ¦ 482 ¦ 226 ¦ 120,0¦ 23,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 10 ¦ 06 ¦ 522 0906 ¦ 482 ¦ 300 ¦ 486,3¦ 482,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 10 ¦ 06 ¦ 522 0906 ¦ 482 ¦ 310 ¦ 486,3¦ 482,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ ¦ 055 ¦ ¦ ¦ ¦ ¦ ¦3217050,5¦3324555,5¦
¦ ¦ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 055 ¦ 01 ¦ ¦ ¦ ¦ ¦ 0,0¦ 580,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 055 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 0,0¦ 580,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 055 ¦ 01 ¦ 15 ¦ 001 0000 ¦ ¦ ¦ 0,0¦ 580,5¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé¦ 055 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ ¦ 0,0¦ 580,5¦
¦ ¦ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ 200 ¦ 0,0¦ 580,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ 210 ¦ 0,0¦ 580,5¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ 211 ¦ 0,0¦ 460,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ 213 ¦ 0,0¦ 120,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 055 ¦ 04 ¦ ¦ ¦ ¦ ¦ 2150,0¦ 1159,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Òðàíñïîðò ¦ 055 ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 2150,0¦ 1159,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 055 ¦ 04 ¦ 08 ¦ 317 0000 ¦ ¦ ¦ 2150,0¦ 1159,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 04 ¦ 08 ¦ 317 0000 ¦ 366 ¦ ¦ 2150,0¦ 1159,3¦
¦ ¦"Î ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 04 ¦ 08 ¦ 317 0000 ¦ 366 ¦ 200 ¦ 2150,0¦ 1159,3¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 04 ¦ 08 ¦ 317 0000 ¦ 366 ¦ 220 ¦ 2150,0¦ 1159,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 04 ¦ 08 ¦ 317 0000 ¦ 366 ¦ 226 ¦ 2150,0¦ 1159,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáðàçîâàíèå ¦ 055 ¦ 07 ¦ ¦ ¦ ¦ ¦ 19143,2¦ 19106,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 055 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 19143,2¦ 19106,9¦
¦ ¦ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 055 ¦ 07 ¦ 07 ¦ 432 0000 ¦ ¦ ¦ 19143,2¦ 19106,9¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 055 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ ¦ 19143,2¦ 19106,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 200 ¦ 18861,8¦ 18825,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 220 ¦ 17467,5¦ 17465,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 222 ¦ 834,1¦ 834,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 226 ¦ 16633,4¦ 16631,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 290 ¦ 1394,3¦ 1360,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 300 ¦ 281,4¦ 281,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 340 ¦ 281,4¦ 281,3¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 055 ¦ 09 ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 055 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 055 ¦ 09 ¦ 02 ¦ 522 0000 ¦ ¦ ¦ 100,0¦ 100,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 055 ¦ 09 ¦ 02 ¦ 522 0400 ¦ ¦ ¦ 60,0¦ 60,0¦
¦ ¦ öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ ¦ 60,0¦ 60,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 200 ¦ 60,0¦ 60,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 220 ¦ 60,0¦ 60,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 226 ¦ 60,0¦ 60,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 055 ¦ 09 ¦ 02 ¦ 522 1800 ¦ ¦ ¦ 40,0¦ 40,0¦
¦ ¦ öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 09 ¦ 02 ¦ 522 1800 ¦ 455 ¦ ¦ 40,0¦ 40,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 09 ¦ 02 ¦ 522 1800 ¦ 455 ¦ 300 ¦ 40,0¦ 40,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 09 ¦ 02 ¦ 522 1800 ¦ 455 ¦ 310 ¦ 40,0¦ 40,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 055 ¦ 10 ¦ ¦ ¦ ¦ ¦3195657,3¦3303608,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïåíñèîííîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 01 ¦ ¦ ¦ ¦ 84127,3¦ 72429,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåíñèè ¦ 055 ¦ 10 ¦ 01 ¦ 490 0000 ¦ ¦ ¦ 84127,3¦ 72429,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 055 ¦ 10 ¦ 01 ¦ 490 0000 ¦ 714 ¦ ¦ 84127,3¦ 72429,0¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 01 ¦ 490 0000 ¦ 714 ¦ 200 ¦ 84127,3¦ 72429,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 01 ¦ 490 0000 ¦ 714 ¦ 260 ¦ 84127,3¦ 72429,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ 055 ¦ 10 ¦ 01 ¦ 490 0000 ¦ 714 ¦ 263 ¦ 84127,3¦ 72429,0¦
¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 055 ¦ 10 ¦ 02 ¦ ¦ ¦ ¦ 622048,6¦ 581465,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 055 ¦ 10 ¦ 02 ¦ 436 0000 ¦ ¦ ¦ 4284,0¦ 3075,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 10 ¦ 02 ¦ 436 0000 ¦ 285 ¦ ¦ 3007,6¦ 1799,2¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 3007,6¦ 1799,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 10 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 853,2¦ 613,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 10 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 212 ¦ 853,2¦ 613,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 260 ¦ 2154,4¦ 1185,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 262 ¦ 2154,4¦ 1185,5¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î ðàçìåðàõ è ¦ 055 ¦ 10 ¦ 02 ¦ 436 0000 ¦ 285 ¦ ¦ 1276,4¦ 1276,4¦
¦ ¦óñëîâèÿõ âûïëàòû ñòèïåíäèé ñòóäåíòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ó÷àùèìñÿ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíåãî è íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáó÷àþùèìñÿ ïî î÷íîé ôîðìå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 1276,4¦ 1276,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 10 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 290 ¦ 1276,4¦ 1276,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ ¦ ¦ 245129,5¦ 230298,8¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ ¦ 245129,5¦ 230298,8¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 200 ¦ 151416,0¦ 146123,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 210 ¦ 105965,7¦ 105397,9¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 211 ¦ 83891,5¦ 83218,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 212 ¦ 78,6¦ 69,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 213 ¦ 21995,6¦ 22110,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 220 ¦ 44263,4¦ 39799,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 221 ¦ 802,2¦ 835,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 222 ¦ 169,4¦ 101,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 223 ¦ 20903,9¦ 20337,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 224 ¦ 82,6¦ 78,2¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 225 ¦ 15275,0¦ 12446,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 226 ¦ 7030,3¦ 5999,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 260 ¦ 389,3¦ 291,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 261 ¦ 349,1¦ 251,9¦
¦ ¦ïåíñèîííîìó, ñîöèàëüíîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ñòðàõîâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 262 ¦ 40,2¦ 39,2¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 290 ¦ 797,6¦ 635,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 300 ¦ 93713,5¦ 84175,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 310 ¦ 3129,1¦ 2748,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 10 ¦ 02 ¦ 501 0000 ¦ 327 ¦ 340 ¦ 90584,4¦ 81426,5¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ ¦ ¦ 23302,6¦ 21159,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 327 ¦ ¦ 23248,6¦ 21160,2¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 327 ¦ 200 ¦ 21896,8¦ 19999,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 327 ¦ 210 ¦ 10377,6¦ 10211,1¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 327 ¦ 211 ¦ 8231,6¦ 8107,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 327 ¦ 212 ¦ 3,2¦ 3,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 327 ¦ 213 ¦ 2142,8¦ 2100,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 327 ¦ 220 ¦ 10819,2¦ 9150,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 327 ¦ 221 ¦ 142,3¦ 172,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 327 ¦ 222 ¦ 19,0¦ 5,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 327 ¦ 223 ¦ 1671,5¦ 1545,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 327 ¦ 225 ¦ 3527,7¦ 2819,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 327 ¦ 226 ¦ 5458,7¦ 4606,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 327 ¦ 260 ¦ 237,1¦ 232,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 327 ¦ 262 ¦ 237,1¦ 232,6¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 327 ¦ 290 ¦ 462,9¦ 406,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 327 ¦ 300 ¦ 1351,8¦ 1160,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 327 ¦ 310 ¦ 386,3¦ 360,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 327 ¦ 340 ¦ 965,5¦ 799,9¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 530 ¦ ¦ 54,0¦ -0,7¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 530 ¦ 200 ¦ 54,0¦ -0,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 530 ¦ 220 ¦ 54,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 530 ¦ 225 ¦ 54,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 10 ¦ 02 ¦ 502 0000 ¦ 530 ¦ 290 ¦ 0,0¦ -0,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ ¦ ¦ 318945,5¦ 299965,5¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ ¦ 318945,5¦ 299965,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 200 ¦ 275430,0¦ 263717,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 210 ¦ 226305,9¦ 222714,1¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 211 ¦ 178885,3¦ 176721,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 212 ¦ 147,4¦ 89,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 213 ¦ 47273,2¦ 45902,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 220 ¦ 46773,3¦ 39576,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 221 ¦ 1391,0¦ 1404,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 222 ¦ 507,4¦ 339,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 223 ¦ 12751,0¦ 12054,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 224 ¦ 74,0¦ 22,2¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 225 ¦ 19612,7¦ 15081,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 226 ¦ 12437,2¦ 10673,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 260 ¦ 865,8¦ 569,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 261 ¦ 0,0¦ 0,1¦
¦ ¦ïåíñèîííîìó, ñîöèàëüíîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ñòðàõîâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 262 ¦ 865,8¦ 569,6¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 290 ¦ 1485,0¦ 857,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 300 ¦ 43515,5¦ 36247,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 310 ¦ 7323,1¦ 5638,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 340 ¦ 36192,4¦ 30609,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 055 ¦ 10 ¦ 02 ¦ 511 0000 ¦ ¦ ¦ 2816,1¦ 2815,1¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 10 ¦ 02 ¦ 511 0000 ¦ 481 ¦ ¦ 2816,1¦ 2815,1¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 02 ¦ 511 0000 ¦ 481 ¦ 200 ¦ 2816,1¦ 2815,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 10 ¦ 02 ¦ 511 0000 ¦ 481 ¦ 220 ¦ 968,8¦ 885,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 10 ¦ 02 ¦ 511 0000 ¦ 481 ¦ 226 ¦ 968,8¦ 885,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 02 ¦ 511 0000 ¦ 481 ¦ 260 ¦ 1847,3¦ 1930,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 02 ¦ 511 0000 ¦ 481 ¦ 262 ¦ 1847,3¦ 1930,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 055 ¦ 10 ¦ 02 ¦ 514 0000 ¦ ¦ ¦ 27570,9¦ 24151,3¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 10 ¦ 02 ¦ 514 0000 ¦ 482 ¦ ¦ 9282,6¦ 8923,9¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 02 ¦ 514 0000 ¦ 482 ¦ 200 ¦ 9282,6¦ 8923,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 10 ¦ 02 ¦ 514 0000 ¦ 482 ¦ 210 ¦ 9282,6¦ 8923,9¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 10 ¦ 02 ¦ 514 0000 ¦ 482 ¦ 211 ¦ 7355,5¦ 7104,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 10 ¦ 02 ¦ 514 0000 ¦ 482 ¦ 213 ¦ 1927,1¦ 1819,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 10 ¦ 02 ¦ 514 0000 ¦ 482 ¦ ¦ 18288,3¦ 15227,4¦
¦ ¦ "Îá îðãàíèçàöèè ñîöèàëüíîé çàùèòû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîì îáñëóæèâàíèè íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 02 ¦ 514 0000 ¦ 482 ¦ 200 ¦ 18288,3¦ 15227,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 10 ¦ 02 ¦ 514 0000 ¦ 482 ¦ 220 ¦ 8001,6¦ 6885,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 10 ¦ 02 ¦ 514 0000 ¦ 482 ¦ 222 ¦ 8001,6¦ 6885,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 02 ¦ 514 0000 ¦ 482 ¦ 260 ¦ 10286,7¦ 8341,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 02 ¦ 514 0000 ¦ 482 ¦ 262 ¦ 10286,7¦ 8341,8¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 055 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦2123704,1¦2321865,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ ¦ ¦1246998,1¦1205106,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôåäåðàëüíûé çàêîí ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 465 ¦ ¦ 108,8¦ 72,2¦
¦ ¦ "Îá èììóíîïðîôèëàêòèêå èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 465 ¦ 200 ¦ 108,8¦ 72,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 465 ¦ 260 ¦ 108,8¦ 72,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 465 ¦ 262 ¦ 108,8¦ 72,2¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 482 ¦ ¦ 11066,7¦ 9669,2¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 482 ¦ 200 ¦ 11066,7¦ 9669,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 482 ¦ 260 ¦ 11066,7¦ 9617,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 482 ¦ 262 ¦ 11066,7¦ 9617,1¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 482 ¦ 290 ¦ 0,0¦ 52,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ ¦ 356,3¦ 236,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ 200 ¦ 356,3¦ 236,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ 260 ¦ 356,3¦ 236,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ 263 ¦ 356,3¦ 236,1¦
¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î åæåìåñÿ÷íîé¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ ¦ 732,8¦ 431,5¦
¦ ¦äîïëàòå ê ïåíñèè ãðàæäàíàì, äîñòèãøèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 100-ëåòíåãî âîçðàñòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ 200 ¦ 732,8¦ 431,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ 260 ¦ 732,8¦ 431,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ 262 ¦ 732,8¦ 431,5¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ ¦ 6160,0¦ 5335,9¦
¦ ¦"Î ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ 200 ¦ 6160,0¦ 5335,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ 260 ¦ 6160,0¦ 5335,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ 262 ¦ 6160,0¦ 5335,9¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè "Î ìåðàõ ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ ¦ 22705,0¦ 22704,4¦
¦ ¦ ñîöèàëüíîé ïîääåðæêè ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåííûõ ïóíêòàõ è â ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäñêîãî òèïà (ðàáî÷èõ ïîñåëêàõ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ 200 ¦ 22705,0¦ 22704,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ 260 ¦ 22705,0¦ 22704,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ 262 ¦ 22705,0¦ 22704,4¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè "Î ìåðàõ ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ ¦ 3907,8¦ 3601,0¦
¦ ¦ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàòåãîðèé æèòåëåé Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ 200 ¦ 3907,8¦ 3601,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ 260 ¦ 3907,8¦ 3601,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ 262 ¦ 3907,8¦ 3601,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè "Î ìåðàõ ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ ¦ 11143,0¦ 7201,8¦
¦ ¦ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêèõ íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòàõ è â ïîñåëêàõ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ðàáî÷èõ ïîñåëêàõ), è î ðàçìåðàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëîâèÿõ è ïîðÿäêå âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïëàòíóþ æèëóþ ïëîùàäü ñ îòîïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è îñâåùåíèåì â ñåëüñêèõ íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïóíêòàõ è ïîñåëêàõ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ðàáî÷èõ ïîñåëêàõ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ 200 ¦ 11143,0¦ 7201,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ 260 ¦ 11143,0¦ 7201,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 483 ¦ 262 ¦ 11143,0¦ 7201,8¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè "Î ìåðàõ ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 496 ¦ ¦ 48787,5¦ 45390,7¦
¦ ¦ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàòåãîðèé æèòåëåé Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 496 ¦ 200 ¦ 48787,5¦ 45390,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 496 ¦ 260 ¦ 48787,5¦ 45390,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 496 ¦ 262 ¦ 48787,5¦ 45390,7¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè "Î ìåðàõ ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 563 ¦ ¦ 916399,0¦ 893319,5¦
¦ ¦ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàòåãîðèé æèòåëåé Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 563 ¦ 200 ¦ 916399,0¦ 893319,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 563 ¦ 260 ¦ 916399,0¦ 893319,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 563 ¦ 262 ¦ 916399,0¦ 893319,5¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè "Î ìåðàõ ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 565 ¦ ¦ 190546,0¦ 189438,7¦
¦ ¦ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàòåãîðèé æèòåëåé Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 565 ¦ 200 ¦ 190546,0¦ 189438,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 565 ¦ 260 ¦ 190546,0¦ 189438,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 565 ¦ 262 ¦ 190546,0¦ 189438,7¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 572 ¦ ¦ 433,0¦ 370,8¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 572 ¦ 200 ¦ 433,0¦ 370,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 572 ¦ 260 ¦ 433,0¦ 370,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 572 ¦ 262 ¦ 433,0¦ 370,8¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 709 ¦ ¦ 391,7¦ 280,6¦
¦ ¦ "Î äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêè Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè, ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîöèàëèñòè÷åñêîãî Òðóäà, ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 709 ¦ 200 ¦ 391,7¦ 280,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 709 ¦ 260 ¦ 391,7¦ 280,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 709 ¦ 262 ¦ 391,7¦ 280,6¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 709 ¦ ¦ 664,6¦ 875,0¦
¦ ¦ Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 709 ¦ 200 ¦ 664,6¦ 875,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 709 ¦ 260 ¦ 664,6¦ 875,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 709 ¦ 262 ¦ 664,6¦ 875,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 755 ¦ ¦ 33595,9¦ 26179,1¦
¦ ¦ "Î ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåéíîé è äåìîãðàôè÷åñêîé ïîëèòèêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 755 ¦ 200 ¦ 33595,9¦ 26179,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 755 ¦ 260 ¦ 33595,9¦ 26179,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 755 ¦ 262 ¦ 33595,9¦ 26179,1¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 055 ¦ 10 ¦ 03 ¦ 511 0000 ¦ ¦ ¦ 171,3¦ 164,7¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôåäåðàëüíûé çàêîí "Îá îñíîâàõ ñèñòåìû¦ 055 ¦ 10 ¦ 03 ¦ 511 0000 ¦ 480 ¦ ¦ 171,3¦ 164,7¦
¦ ¦ ïðîôèëàêòèêè áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 511 0000 ¦ 480 ¦ 200 ¦ 165,3¦ 159,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 10 ¦ 03 ¦ 511 0000 ¦ 480 ¦ 210 ¦ 40,2¦ 23,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 10 ¦ 03 ¦ 511 0000 ¦ 480 ¦ 212 ¦ 40,2¦ 23,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 10 ¦ 03 ¦ 511 0000 ¦ 480 ¦ 220 ¦ 125,1¦ 136,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 10 ¦ 03 ¦ 511 0000 ¦ 480 ¦ 222 ¦ 125,1¦ 136,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 10 ¦ 03 ¦ 511 0000 ¦ 480 ¦ 300 ¦ 6,0¦ 5,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 10 ¦ 03 ¦ 511 0000 ¦ 480 ¦ 340 ¦ 6,0¦ 5,1¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ ¦ ¦ 14636,8¦ 9127,4¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ 478 ¦ ¦ 18,8¦ 18,7¦
¦ ¦ "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ 478 ¦ 200 ¦ 18,8¦ 18,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ 478 ¦ 260 ¦ 18,8¦ 18,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ 478 ¦ 262 ¦ 18,8¦ 18,7¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ 482 ¦ ¦ 8466,8¦ 4472,8¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ 482 ¦ 200 ¦ 8466,8¦ 4472,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ 482 ¦ 220 ¦ 15,0¦ 15,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ 482 ¦ 226 ¦ 15,0¦ 15,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ 482 ¦ 260 ¦ 5622,1¦ 3588,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ 482 ¦ 262 ¦ 5622,1¦ 3588,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ 482 ¦ 290 ¦ 2829,7¦ 869,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ïîãðåáåíèè è ¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ 703 ¦ ¦ 6000,0¦ 4572,3¦
¦ ¦ ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ 703 ¦ 200 ¦ 6000,0¦ 4572,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ 703 ¦ 260 ¦ 6000,0¦ 4572,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ 703 ¦ 262 ¦ 6000,0¦ 4572,3¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î êîìïåíñàöèè¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ 761 ¦ ¦ 151,2¦ 63,6¦
¦ ¦ðàñõîäîâ íà îïëàòó ñòîèìîñòè ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà ìåæäóãîðîäíîì òðàíñïîðòå äåòÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íóæäàþùèìñÿ â ñàíàòîðíî-êóðîðòíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëå÷åíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ 761 ¦ 200 ¦ 151,2¦ 63,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 514 0000 ¦ 761 ¦ 290 ¦ 151,2¦ 63,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 055 ¦ 10 ¦ 03 ¦ 515 0000 ¦ ¦ ¦ 89977,6¦ 85450,7¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 10 ¦ 03 ¦ 515 0000 ¦ 749 ¦ ¦ 89977,6¦ 85450,7¦
¦ ¦ "Î åæåìåñÿ÷íîì ïîñîáèè íà ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 515 0000 ¦ 749 ¦ 200 ¦ 89977,6¦ 85450,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 515 0000 ¦ 749 ¦ 260 ¦ 89977,6¦ 85450,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 515 0000 ¦ 749 ¦ 262 ¦ 89977,6¦ 85450,7¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 055 ¦ 10 ¦ 03 ¦ 519 0000 ¦ ¦ ¦ 771920,3¦1022016,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Îá îáÿçàòåëüíîì ¦ 055 ¦ 10 ¦ 03 ¦ 519 0000 ¦ 494 ¦ ¦ 9912,9¦ 296,9¦
¦ ¦ ñòðàõîâàíèè ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òðàíñïîðòíûõ ñðåäñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 519 0000 ¦ 494 ¦ 200 ¦ 9912,9¦ 296,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 519 0000 ¦ 494 ¦ 260 ¦ 9912,9¦ 296,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 519 0000 ¦ 494 ¦ 262 ¦ 9912,9¦ 296,9¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ 055 ¦ 10 ¦ 03 ¦ 519 0000 ¦ 610 ¦ ¦ 76082,1¦ 71503,7¦
¦ ¦"Î äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 519 0000 ¦ 610 ¦ 200 ¦ 76082,1¦ 71503,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 519 0000 ¦ 610 ¦ 260 ¦ 76082,1¦ 71503,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 519 0000 ¦ 610 ¦ 262 ¦ 76082,1¦ 71503,7¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé ¦ 055 ¦ 10 ¦ 03 ¦ 519 0000 ¦ 611 ¦ ¦ 685925,3¦ 950215,6¦
¦ ¦ çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè", Ôåäåðàëüíûé çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ", Çàêîí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ", Ôåäåðàëüíûé çàêîí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "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" è Ôåäåðàëüíûé çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçäåéñòâèþ âñëåäñòâèå ÿäåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëèãîíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 03 ¦ 519 0000 ¦ 611 ¦ 200 ¦ 685925,3¦ 950215,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 519 0000 ¦ 611 ¦ 260 ¦ 685925,3¦ 950215,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 03 ¦ 519 0000 ¦ 611 ¦ 262 ¦ 685925,3¦ 950215,6¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 055 ¦ 10 ¦ 04 ¦ ¦ ¦ ¦ 44620,0¦ 44581,5¦
¦ ¦ ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 055 ¦ 10 ¦ 04 ¦ 511 0000 ¦ ¦ ¦ 44620,0¦ 44581,5¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 10 ¦ 04 ¦ 511 0000 ¦ 481 ¦ ¦ 44620,0¦ 44581,5¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 200 ¦ 44620,0¦ 44581,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 260 ¦ 44620,0¦ 44581,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 262 ¦ 44620,0¦ 44581,5¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 055 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 321157,3¦ 283267,0¦
¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ ¦ ¦ 287817,0¦ 249469,9¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 005 ¦ ¦ 41094,5¦ 36515,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 200 ¦ 40255,3¦ 35645,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 210 ¦ 36823,0¦ 32374,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 211 ¦ 29136,0¦ 25660,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 212 ¦ 53,4¦ 23,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 213 ¦ 7633,6¦ 6691,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 220 ¦ 3312,8¦ 3209,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 221 ¦ 760,2¦ 668,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 222 ¦ 54,0¦ 33,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 223 ¦ 8,9¦ 6,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 224 ¦ 78,8¦ 77,8¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 225 ¦ 1446,3¦ 1408,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 226 ¦ 964,6¦ 1014,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 290 ¦ 119,5¦ 61,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 300 ¦ 839,2¦ 870,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 310 ¦ 529,2¦ 525,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 340 ¦ 310,0¦ 344,3¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 006 ¦ ¦ 246722,5¦ 212954,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 006 ¦ 200 ¦ 234675,4¦ 201241,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 006 ¦ 210 ¦ 212887,5¦ 180811,8¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 006 ¦ 211 ¦ 168591,6¦ 143592,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 006 ¦ 212 ¦ 138,3¦ 88,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 006 ¦ 213 ¦ 44157,6¦ 37130,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 006 ¦ 220 ¦ 21522,2¦ 20279,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 006 ¦ 221 ¦ 2258,7¦ 2109,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 006 ¦ 222 ¦ 142,6¦ 75,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 006 ¦ 223 ¦ 3164,6¦ 2761,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 006 ¦ 224 ¦ 2181,8¦ 2176,0¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 006 ¦ 225 ¦ 9197,3¦ 8676,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 006 ¦ 226 ¦ 4577,2¦ 4481,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 006 ¦ 290 ¦ 265,7¦ 149,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 006 ¦ 300 ¦ 12047,1¦ 11713,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 006 ¦ 310 ¦ 6598,8¦ 5978,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 055 ¦ 10 ¦ 06 ¦ 001 0000 ¦ 006 ¦ 340 ¦ 5448,3¦ 5734,8¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 055 ¦ 10 ¦ 06 ¦ 505 0000 ¦ ¦ ¦ 7827,0¦ 7826,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 10 ¦ 06 ¦ 505 0000 ¦ 483 ¦ ¦ 7827,0¦ 7826,6¦
¦ ¦"Î ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 505 0000 ¦ 483 ¦ 200 ¦ 7827,0¦ 7826,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 06 ¦ 505 0000 ¦ 483 ¦ 260 ¦ 7827,0¦ 7826,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 06 ¦ 505 0000 ¦ 483 ¦ 262 ¦ 7827,0¦ 7826,6¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 055 ¦ 10 ¦ 06 ¦ 514 0000 ¦ ¦ ¦ 2494,8¦ 3167,2¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 055 ¦ 10 ¦ 06 ¦ 514 0000 ¦ 482 ¦ ¦ 2494,8¦ 3167,2¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 514 0000 ¦ 482 ¦ 200 ¦ 1097,2¦ 1769,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 10 ¦ 06 ¦ 514 0000 ¦ 482 ¦ 220 ¦ 628,4¦ 621,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 10 ¦ 06 ¦ 514 0000 ¦ 482 ¦ 226 ¦ 628,4¦ 621,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 06 ¦ 514 0000 ¦ 482 ¦ 260 ¦ 300,0¦ 455,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 06 ¦ 514 0000 ¦ 482 ¦ 262 ¦ 300,0¦ 455,6¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 514 0000 ¦ 482 ¦ 290 ¦ 168,8¦ 693,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 10 ¦ 06 ¦ 514 0000 ¦ 482 ¦ 300 ¦ 1397,6¦ 1397,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 10 ¦ 06 ¦ 514 0000 ¦ 482 ¦ 310 ¦ 1397,6¦ 1397,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 055 ¦ 10 ¦ 06 ¦ 522 0000 ¦ ¦ ¦ 23018,5¦ 22803,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 055 ¦ 10 ¦ 06 ¦ 522 0300 ¦ ¦ ¦ 6074,0¦ 5963,4¦
¦ ¦öåëåâîé ïðîãðàììå ïî ðåøåíèþ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäíîñòè è èíâàëèäîâ Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 055 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ ¦ 6074,0¦ 5963,4¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 200 ¦ 3415,5¦ 3341,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 220 ¦ 1097,5¦ 1037,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 225 ¦ 1082,5¦ 1022,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 055 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 226 ¦ 15,0¦ 15,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 260 ¦ 285,0¦ 272,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 262 ¦ 285,0¦ 272,4¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 290 ¦ 2033,0¦ 2032,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 300 ¦ 2658,5¦ 2621,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 310 ¦ 2658,5¦ 2621,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î êîìïëåêñíîé¦ 055 ¦ 10 ¦ 06 ¦ 522 0900 ¦ ¦ ¦ 5140,6¦ 5166,9¦
¦ ¦ îáëàñòíîé öåëåâîé ïðîãðàììå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèþ ïîëîæåíèÿ äåòåé â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2003 - 2006 ãîäû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 055 ¦ 10 ¦ 06 ¦ 522 0903 ¦ ¦ ¦ 330,0¦ 326,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 055 ¦ 10 ¦ 06 ¦ 522 0903 ¦ 482 ¦ ¦ 330,0¦ 326,6¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 522 0903 ¦ 482 ¦ 200 ¦ 50,0¦ 50,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 522 0903 ¦ 482 ¦ 290 ¦ 50,0¦ 50,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 10 ¦ 06 ¦ 522 0903 ¦ 482 ¦ 300 ¦ 280,0¦ 276,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 10 ¦ 06 ¦ 522 0903 ¦ 482 ¦ 310 ¦ 280,0¦ 276,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 055 ¦ 10 ¦ 06 ¦ 522 0905 ¦ ¦ ¦ 4810,6¦ 4800,3¦
¦ ¦ áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 055 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ ¦ 4810,6¦ 4800,3¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ 200 ¦ 4610,6¦ 4601,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ 220 ¦ 4250,6¦ 4241,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ 225 ¦ 4250,6¦ 4241,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ 290 ¦ 360,0¦ 360,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 055 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ 300 ¦ 200,0¦ 198,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠055 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ 310 ¦ 200,0¦ 198,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Ïîääåðæêà ñåìüè" ¦ 055 ¦ 10 ¦ 06 ¦ 522 0906 ¦ ¦ ¦ 0,0¦ 40,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 055 ¦ 10 ¦ 06 ¦ 522 0906 ¦ 482 ¦ ¦ 0,0¦ 40,0¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 522 0906 ¦ 482 ¦ 200 ¦ 0,0¦ 40,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 522 0906 ¦ 482 ¦ 290 ¦ 0,0¦ 40,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 055 ¦ 10 ¦ 06 ¦ 522 1100 ¦ ¦ ¦ 7494,0¦ 7343,1¦
¦ ¦ ïðîãðàììå ñîöèàëüíîé è ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàáèëèòàöèè èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áîåâûõ äåéñòâèé, ÷ëåíîâ èõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåìåé ïîãèáøèõ, à òàêæå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëó÷èâøèõ óâå÷üÿ, ðàíåíèÿ, òðàâìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàáîëåâàíèÿ â ïåðèîä ïðîõîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîé ñëóæáû è ñëóæáû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðàâîîõðàíèòåëüíûõ îðãàíàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 06 ¦ 522 1100 ¦ 483 ¦ ¦ 7494,0¦ 7343,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 522 1100 ¦ 483 ¦ 200 ¦ 7494,0¦ 7343,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 06 ¦ 522 1100 ¦ 483 ¦ 260 ¦ 5636,0¦ 5490,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 06 ¦ 522 1100 ¦ 483 ¦ 262 ¦ 5636,0¦ 5490,5¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 522 1100 ¦ 483 ¦ 290 ¦ 1858,0¦ 1852,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 055 ¦ 10 ¦ 06 ¦ 522 1900 ¦ ¦ ¦ 4277,7¦ 4277,7¦
¦ ¦öåëåâîé ïðîãðàììå ïî ðåøåíèþ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäíîñòè è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 055 ¦ 10 ¦ 06 ¦ 522 1900 ¦ 482 ¦ ¦ 4277,7¦ 4277,7¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 522 1900 ¦ 482 ¦ 200 ¦ 4277,7¦ 4277,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 10 ¦ 06 ¦ 522 1900 ¦ 482 ¦ 220 ¦ 4277,7¦ 4277,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦ 10 ¦ 06 ¦ 522 1900 ¦ 482 ¦ 225 ¦ 4277,7¦ 4277,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 055 ¦ 10 ¦ 06 ¦ 522 2000 ¦ ¦ ¦ 32,2¦ 52,2¦
¦ ¦ ïðîãðàììå ñîöèàëüíîé è ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàáèëèòàöèè èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áîåâûõ äåéñòâèé, ÷ëåíîâ èõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåìåé ïîãèáøèõ, à òàêæå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëó÷èâøèõ óâå÷üÿ, ðàíåíèÿ, òðàâìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàáîëåâàíèÿ â ïåðèîä ïðîõîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîé ñëóæáû è ñëóæáû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðàâîîõðàíèòåëüíûõ îðãàíàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2005 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 06 ¦ 522 2000 ¦ 483 ¦ ¦ 32,2¦ 52,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 522 2000 ¦ 483 ¦ 200 ¦ 32,2¦ 52,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 06 ¦ 522 2000 ¦ 483 ¦ 260 ¦ 32,2¦ 32,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 10 ¦ 06 ¦ 522 2000 ¦ 483 ¦ 262 ¦ 32,2¦ 32,2¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 10 ¦ 06 ¦ 522 2000 ¦ 483 ¦ 290 ¦ 0,0¦ 20,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äåïàðòàìåíò êóëüòóðû Òóëüñêîé îáëàñòè¦ 057 ¦ ¦ ¦ ¦ ¦ ¦ 284163,2¦ 267982,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáðàçîâàíèå ¦ 057 ¦ 07 ¦ ¦ ¦ ¦ ¦ 73151,2¦ 69717,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦ 057 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 13484,8¦ 12857,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 057 ¦ 07 ¦ 02 ¦ 423 0000 ¦ ¦ ¦ 12820,9¦ 12221,9¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ ¦ 12820,9¦ 12221,9¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 200 ¦ 12418,6¦ 11933,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 210 ¦ 10814,0¦ 10580,1¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 211 ¦ 8501,8¦ 8325,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 057 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 212 ¦ 27,4¦ 15,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 213 ¦ 2284,8¦ 2239,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 220 ¦ 1396,7¦ 1173,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 057 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 221 ¦ 68,7¦ 44,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 222 ¦ 86,2¦ 83,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 223 ¦ 505,9¦ 323,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 225 ¦ 492,3¦ 418,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 226 ¦ 243,6¦ 303,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 290 ¦ 207,9¦ 179,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 057 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 300 ¦ 402,3¦ 288,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠057 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 310 ¦ 219,2¦ 99,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 057 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 340 ¦ 183,1¦ 189,9¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 057 ¦ 07 ¦ 02 ¦ 436 0000 ¦ ¦ ¦ 661,2¦ 635,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ ¦ 458,0¦ 441,3¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 458,0¦ 441,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 138,1¦ 129,1¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 15,3¦ 15,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 057 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 212 ¦ 118,8¦ 109,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 4,0¦ 4,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 057 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 260 ¦ 319,9¦ 312,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 057 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 262 ¦ 319,9¦ 312,2¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ ¦ 203,2¦ 194,0¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 203,2¦ 194,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 203,2¦ 194,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 160,6¦ 153,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 42,6¦ 40,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 057 ¦ 07 ¦ 02 ¦ 450 0000 ¦ ¦ ¦ 2,7¦ 0,0¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 07 ¦ 02 ¦ 450 0000 ¦ 453 ¦ ¦ 2,7¦ 0,0¦
¦ ¦ "Î áèáëèîòå÷íîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 07 ¦ 02 ¦ 450 0000 ¦ 453 ¦ 200 ¦ 2,7¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 07 ¦ 02 ¦ 450 0000 ¦ 453 ¦ 210 ¦ 2,7¦ 0,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 07 ¦ 02 ¦ 450 0000 ¦ 453 ¦ 211 ¦ 2,1¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 07 ¦ 02 ¦ 450 0000 ¦ 453 ¦ 213 ¦ 0,6¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 057 ¦ 07 ¦ 04 ¦ ¦ ¦ ¦ 56101,2¦ 54029,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ ¦ ¦ 50961,9¦ 49070,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ ¦ 50416,8¦ 48655,9¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 200 ¦ 49484,7¦ 47862,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 210 ¦ 41873,2¦ 42132,8¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 211 ¦ 33149,7¦ 33301,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 212 ¦ 37,0¦ 5,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 213 ¦ 8686,5¦ 8825,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 220 ¦ 6613,5¦ 4853,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 221 ¦ 223,5¦ 172,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 222 ¦ 141,9¦ 69,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 223 ¦ 3319,9¦ 2268,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 224 ¦ 103,6¦ 86,4¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 225 ¦ 1560,5¦ 1152,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 226 ¦ 1264,1¦ 1102,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 260 ¦ 0,0¦ 4,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 262 ¦ 0,0¦ 4,3¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 290 ¦ 998,0¦ 872,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 300 ¦ 932,1¦ 793,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 310 ¦ 500,1¦ 380,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 340 ¦ 432,0¦ 412,1¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ ¦ 545,1¦ 414,9¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 200 ¦ 202,7¦ 4,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 220 ¦ 202,7¦ 4,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 225 ¦ 111,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 226 ¦ 91,7¦ 4,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 300 ¦ 342,4¦ 410,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 310 ¦ 265,2¦ 288,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 057 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 340 ¦ 77,2¦ 121,8¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 057 ¦ 07 ¦ 04 ¦ 436 0000 ¦ ¦ ¦ 4339,2¦ 4225,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ ¦ 1717,2¦ 1705,8¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 1717,2¦ 1705,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 665,4¦ 633,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 189,2¦ 185,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 057 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 212 ¦ 429,1¦ 398,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 47,1¦ 48,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 057 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 260 ¦ 1051,8¦ 1072,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 057 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 262 ¦ 1051,8¦ 1072,2¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ ¦ 756,8¦ 741,6¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 756,8¦ 741,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 756,8¦ 741,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 599,6¦ 589,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 157,2¦ 152,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î ðàçìåðàõ è ¦ 057 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ ¦ 1865,2¦ 1777,8¦
¦ ¦óñëîâèÿõ âûïëàòû ñòèïåíäèé ñòóäåíòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ó÷àùèìñÿ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíåãî è íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáó÷àþùèìñÿ ïî î÷íîé ôîðìå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 1865,2¦ 1777,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 290 ¦ 1865,2¦ 1777,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 057 ¦ 07 ¦ 04 ¦ 450 0000 ¦ ¦ ¦ 6,7¦ 0,0¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 07 ¦ 04 ¦ 450 0000 ¦ 453 ¦ ¦ 6,7¦ 0,0¦
¦ ¦ "Î áèáëèîòå÷íîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 07 ¦ 04 ¦ 450 0000 ¦ 453 ¦ 200 ¦ 6,7¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 07 ¦ 04 ¦ 450 0000 ¦ 453 ¦ 210 ¦ 6,7¦ 0,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 07 ¦ 04 ¦ 450 0000 ¦ 453 ¦ 211 ¦ 5,2¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 07 ¦ 04 ¦ 450 0000 ¦ 453 ¦ 213 ¦ 1,5¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 057 ¦ 07 ¦ 04 ¦ 511 0000 ¦ ¦ ¦ 793,4¦ 733,4¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 07 ¦ 04 ¦ 511 0000 ¦ 481 ¦ ¦ 793,4¦ 733,4¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 07 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 200 ¦ 793,4¦ 733,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 057 ¦ 07 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 260 ¦ 793,4¦ 733,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 057 ¦ 07 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 262 ¦ 793,4¦ 733,4¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 057 ¦ 07 ¦ 05 ¦ ¦ ¦ ¦ 2512,0¦ 2216,6¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 057 ¦ 07 ¦ 05 ¦ 429 0000 ¦ ¦ ¦ 2401,9¦ 2122,5¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ ¦ 2401,9¦ 2122,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 200 ¦ 2296,7¦ 2046,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 210 ¦ 1331,5¦ 1262,5¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 211 ¦ 1052,6¦ 996,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 057 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 212 ¦ 3,0¦ 0,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 213 ¦ 275,9¦ 265,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 220 ¦ 961,5¦ 780,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 057 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 221 ¦ 30,6¦ 44,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 222 ¦ 5,0¦ 1,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 223 ¦ 104,7¦ 66,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 225 ¦ 36,8¦ 20,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 226 ¦ 784,4¦ 647,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 290 ¦ 3,7¦ 3,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 057 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 300 ¦ 105,2¦ 76,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠057 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 310 ¦ 18,0¦ 9,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 057 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 340 ¦ 87,2¦ 66,8¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 057 ¦ 07 ¦ 05 ¦ 436 0000 ¦ ¦ ¦ 110,1¦ 94,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ ¦ 75,9¦ 67,4¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 75,9¦ 67,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 35,2¦ 29,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 13,3¦ 12,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 057 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 212 ¦ 13,4¦ 12,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 8,5¦ 4,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 057 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 260 ¦ 40,7¦ 38,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 057 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 262 ¦ 40,7¦ 38,4¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ ¦ 34,2¦ 26,7¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 34,2¦ 26,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 34,2¦ 26,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 26,4¦ 21,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 7,8¦ 5,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 057 ¦ 07 ¦ 06 ¦ ¦ ¦ ¦ 1053,2¦ 613,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 057 ¦ 07 ¦ 06 ¦ 430 0000 ¦ ¦ ¦ 1053,2¦ 613,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 07 ¦ 06 ¦ 430 0000 ¦ 327 ¦ ¦ 1053,2¦ 613,8¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 07 ¦ 06 ¦ 430 0000 ¦ 327 ¦ 200 ¦ 1053,2¦ 613,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 07 ¦ 06 ¦ 430 0000 ¦ 327 ¦ 210 ¦ 1,0¦ 1,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 057 ¦ 07 ¦ 06 ¦ 430 0000 ¦ 327 ¦ 212 ¦ 1,0¦ 1,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 07 ¦ 06 ¦ 430 0000 ¦ 327 ¦ 220 ¦ 980,2¦ 569,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 07 ¦ 06 ¦ 430 0000 ¦ 327 ¦ 226 ¦ 980,2¦ 569,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 07 ¦ 06 ¦ 430 0000 ¦ 327 ¦ 290 ¦ 72,0¦ 43,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 057 ¦ 08 ¦ ¦ ¦ ¦ ¦ 210758,3¦ 198012,6¦
¦ ¦ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Êóëüòóðà ¦ 057 ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ 200449,3¦ 189115,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ ¦ ¦ 16898,7¦ 14175,1¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ ¦ 15986,0¦ 13895,2¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 200 ¦ 15156,6¦ 13085,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 210 ¦ 9471,2¦ 9086,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 211 ¦ 7375,9¦ 7211,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 212 ¦ 143,0¦ 13,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 213 ¦ 1952,3¦ 1861,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 220 ¦ 4962,7¦ 3399,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 221 ¦ 214,7¦ 202,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 222 ¦ 48,1¦ 39,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 223 ¦ 869,4¦ 513,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 224 ¦ 70,0¦ 70,0¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 225 ¦ 1266,8¦ 712,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 226 ¦ 2493,7¦ 1862,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 260 ¦ 1,0¦ 0,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 262 ¦ 1,0¦ 0,6¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 290 ¦ 721,7¦ 599,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 300 ¦ 829,4¦ 810,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 310 ¦ 514,9¦ 407,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 340 ¦ 314,5¦ 402,9¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 530 ¦ ¦ 912,7¦ 279,9¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 530 ¦ 200 ¦ 522,2¦ 100,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 530 ¦ 220 ¦ 522,2¦ 100,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 530 ¦ 225 ¦ 179,1¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 530 ¦ 226 ¦ 343,1¦ 100,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 530 ¦ 300 ¦ 390,5¦ 179,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠057 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 530 ¦ 310 ¦ 390,5¦ 179,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ ¦ ¦ 45686,9¦ 42043,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 327 ¦ ¦ 45525,8¦ 41889,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 327 ¦ 200 ¦ 39674,5¦ 36240,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 327 ¦ 210 ¦ 20270,7¦ 20842,1¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 327 ¦ 211 ¦ 15958,8¦ 16402,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 327 ¦ 212 ¦ 108,4¦ 98,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 327 ¦ 213 ¦ 4203,5¦ 4340,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 327 ¦ 220 ¦ 18234,3¦ 14464,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 327 ¦ 221 ¦ 444,5¦ 350,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 327 ¦ 222 ¦ 118,2¦ 49,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 327 ¦ 223 ¦ 3271,1¦ 2173,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 327 ¦ 224 ¦ 676,7¦ 944,7¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 327 ¦ 225 ¦ 6755,5¦ 3933,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 327 ¦ 226 ¦ 6968,3¦ 7014,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 327 ¦ 290 ¦ 1169,5¦ 933,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 327 ¦ 300 ¦ 5851,3¦ 5648,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 327 ¦ 310 ¦ 3463,1¦ 3475,9¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 327 ¦ 340 ¦ 2388,2¦ 2172,6¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 530 ¦ ¦ 161,1¦ 154,3¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 530 ¦ 200 ¦ 161,1¦ 154,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 530 ¦ 220 ¦ 136,9¦ 130,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 530 ¦ 223 ¦ 96,9¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 530 ¦ 224 ¦ 0,0¦ 130,2¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 530 ¦ 225 ¦ 40,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 441 0000 ¦ 530 ¦ 290 ¦ 24,2¦ 24,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áèáëèîòåêè ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ ¦ ¦ 17586,2¦ 16109,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ ¦ 17553,6¦ 16087,9¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 200 ¦ 14666,5¦ 13499,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 210 ¦ 8281,6¦ 8168,1¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 211 ¦ 6485,0¦ 6434,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 212 ¦ 36,8¦ 24,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 213 ¦ 1759,8¦ 1709,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 220 ¦ 5511,4¦ 4609,2¦
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¦ ¦Óñëóãè ñâÿçè ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 221 ¦ 390,0¦ 308,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 222 ¦ 87,8¦ 25,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 223 ¦ 966,7¦ 638,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 224 ¦ 1448,5¦ 1448,4¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 225 ¦ 1141,1¦ 985,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 226 ¦ 1477,3¦ 1201,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 290 ¦ 873,5¦ 722,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 300 ¦ 2887,1¦ 2588,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 310 ¦ 2562,2¦ 2258,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 340 ¦ 324,9¦ 329,5¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 530 ¦ ¦ 32,6¦ 21,6¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 530 ¦ 200 ¦ 32,6¦ 21,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 530 ¦ 220 ¦ 32,6¦ 21,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 530 ¦ 223 ¦ 20,6¦ 9,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 530 ¦ 226 ¦ 12,0¦ 12,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ ¦ ¦ 105760,8¦ 102502,8¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ ¦ 87302,9¦ 85422,1¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 200 ¦ 78236,0¦ 76951,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 210 ¦ 50875,5¦ 51486,9¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 211 ¦ 40299,6¦ 40964,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 212 ¦ 172,5¦ 138,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 213 ¦ 10403,4¦ 10384,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 220 ¦ 22456,7¦ 21225,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 221 ¦ 508,7¦ 455,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 222 ¦ 343,4¦ 198,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 223 ¦ 4931,2¦ 3415,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 224 ¦ 575,0¦ 546,3¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 225 ¦ 4420,8¦ 3741,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 226 ¦ 11677,6¦ 12867,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 260 ¦ 24,0¦ 37,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 262 ¦ 24,0¦ 37,3¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 290 ¦ 4879,8¦ 4202,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 300 ¦ 9066,9¦ 8470,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 310 ¦ 4605,4¦ 3424,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 340 ¦ 4461,5¦ 5045,4¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î åæåìåñÿ÷íûõ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ ¦ 16776,6¦ 15548,4¦
¦ ¦ íàäáàâêàõ ê òàðèôíûì ñòàâêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îêëàäàì) ðàáîòíèêàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåàòðàëüíî-êîíöåðòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 200 ¦ 16776,6¦ 15548,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 210 ¦ 16776,6¦ 15548,4¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 211 ¦ 13274,9¦ 12346,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 213 ¦ 3501,7¦ 3201,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ ¦ 1334,5¦ 1203,0¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 200 ¦ 1334,5¦ 1203,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 210 ¦ 1334,5¦ 1203,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 211 ¦ 1060,0¦ 961,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 327 ¦ 213 ¦ 274,5¦ 241,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 530 ¦ ¦ 346,8¦ 329,3¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 530 ¦ 200 ¦ 216,6¦ 114,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 530 ¦ 220 ¦ 100,6¦ 33,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 530 ¦ 221 ¦ 22,5¦ 1,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 530 ¦ 225 ¦ 41,3¦ 5,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 530 ¦ 226 ¦ 36,8¦ 26,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 530 ¦ 290 ¦ 116,0¦ 80,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 530 ¦ 300 ¦ 130,2¦ 215,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 530 ¦ 310 ¦ 95,2¦ 140,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 057 ¦ 08 ¦ 01 ¦ 443 0000 ¦ 530 ¦ 340 ¦ 35,0¦ 74,6¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ ¦ ¦ 14099,2¦ 13872,4¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ ¦ 2654,7¦ 2820,3¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 200 ¦ 2654,7¦ 2820,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 220 ¦ 2654,7¦ 2820,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 226 ¦ 2654,7¦ 2820,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ ¦ 20,0¦ 20,0¦
¦ ¦ "Îá îáÿçàòåëüíîì ýêçåìïëÿðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîêóìåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 200 ¦ 20,0¦ 20,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 220 ¦ 20,0¦ 20,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 226 ¦ 20,0¦ 20,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ ¦ 3798,6¦ 3586,7¦
¦ ¦ "Î áèáëèîòå÷íîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 200 ¦ 3798,6¦ 3586,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 210 ¦ 3473,5¦ 3263,2¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 211 ¦ 2744,3¦ 2571,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 213 ¦ 729,2¦ 692,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 260 ¦ 325,1¦ 323,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 262 ¦ 325,1¦ 323,5¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè "Î ìóçåÿõ è ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ ¦ 6571,6¦ 6414,7¦
¦ ¦ìóçåéíûõ öåííîñòÿõ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 200 ¦ 6571,6¦ 6414,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 210 ¦ 5826,3¦ 5703,2¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 211 ¦ 4547,0¦ 4465,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 213 ¦ 1279,3¦ 1237,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 260 ¦ 745,3¦ 711,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 262 ¦ 745,3¦ 711,5¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ ¦ 1054,3¦ 1030,7¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 200 ¦ 1054,3¦ 1030,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 210 ¦ 1054,3¦ 1030,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 211 ¦ 818,0¦ 815,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 213 ¦ 236,3¦ 215,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 057 ¦ 08 ¦ 01 ¦ 522 0000 ¦ ¦ ¦ 417,5¦ 411,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 057 ¦ 08 ¦ 01 ¦ 522 1200 ¦ ¦ ¦ 417,5¦ 411,9¦
¦ ¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ðàñïðîñòðàíåíèåì íàðêîìàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè íà 2005 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 08 ¦ 01 ¦ 522 1200 ¦ 327 ¦ ¦ 180,0¦ 179,7¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 522 1200 ¦ 327 ¦ 200 ¦ 180,0¦ 179,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 01 ¦ 522 1200 ¦ 327 ¦ 220 ¦ 180,0¦ 179,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 522 1200 ¦ 327 ¦ 226 ¦ 180,0¦ 179,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 057 ¦ 08 ¦ 01 ¦ 522 1200 ¦ 453 ¦ ¦ 237,5¦ 232,2¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦ 522 1200 ¦ 453 ¦ 200 ¦ 87,5¦ 232,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 01 ¦ 522 1200 ¦ 453 ¦ 220 ¦ 87,5¦ 232,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦ 522 1200 ¦ 453 ¦ 226 ¦ 87,5¦ 232,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 057 ¦ 08 ¦ 01 ¦ 522 1200 ¦ 453 ¦ 300 ¦ 150,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠057 ¦ 08 ¦ 01 ¦ 522 1200 ¦ 453 ¦ 310 ¦ 150,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Êèíåìàòîãðàôèÿ ¦ 057 ¦ 08 ¦ 02 ¦ ¦ ¦ ¦ 4256,9¦ 3478,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ ¦ ¦ 3011,6¦ 2234,8¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ ¦ 2941,0¦ 2186,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ 200 ¦ 2812,2¦ 2109,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ 210 ¦ 1545,1¦ 1491,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ 211 ¦ 1241,9¦ 1196,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ 213 ¦ 303,2¦ 294,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ 220 ¦ 921,3¦ 603,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ 221 ¦ 67,6¦ 53,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ 223 ¦ 412,3¦ 272,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ 225 ¦ 103,1¦ 76,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ 226 ¦ 338,3¦ 201,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ 290 ¦ 345,8¦ 14,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ 300 ¦ 128,8¦ 76,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ 310 ¦ 22,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ 340 ¦ 106,8¦ 76,8¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ ¦ 70,6¦ 48,8¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ 200 ¦ 70,6¦ 48,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ 210 ¦ 70,6¦ 48,8¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ 211 ¦ 55,9¦ 38,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 08 ¦ 02 ¦ 440 0000 ¦ 327 ¦ 213 ¦ 14,7¦ 10,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 057 ¦ 08 ¦ 02 ¦ 450 0000 ¦ ¦ ¦ 325,3¦ 324,8¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 057 ¦ 08 ¦ 02 ¦ 450 0000 ¦ 453 ¦ ¦ 325,3¦ 324,8¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 02 ¦ 450 0000 ¦ 453 ¦ 200 ¦ 325,3¦ 324,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 08 ¦ 02 ¦ 450 0000 ¦ 453 ¦ 290 ¦ 325,3¦ 324,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 057 ¦ 08 ¦ 02 ¦ 522 0000 ¦ ¦ ¦ 920,0¦ 919,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Çàêîí Òóëüñêîé îáëàñòè îò 26.04.2004 N 445-ÇÒÎ èìååò íàçâàíèå
"Îá Îáëàñòíîé öåëåâîé ïðîãðàììå "Ñîõðàíåíèå è ðàçâèòèå
êèíîîáñëóæèâàíèÿ íàñåëåíèÿ Òóëüñêîé îáëàñòè íà 2005 - 2007 ãîäû",
à íå "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå "Ñîõðàíåíèå è ðàçâèòèå
êèíîîáñëóæèâàíèÿ íàñåëåíèÿ Òóëüñêîé îáëàñòè íà 2003 - 2007 ãîäû".
------------------------------------------------------------------
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 057 ¦ 08 ¦ 02 ¦ 522 1000 ¦ ¦ ¦ 800,0¦ 799,2¦
¦ ¦ öåëåâîé ïðîãðàììå "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçâèòèå êèíîîáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè íà 2003 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 057 ¦ 08 ¦ 02 ¦ 522 1000 ¦ 453 ¦ ¦ 800,0¦ 799,2¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 02 ¦ 522 1000 ¦ 453 ¦ 200 ¦ 800,0¦ 799,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 08 ¦ 02 ¦ 522 1000 ¦ 453 ¦ 290 ¦ 800,0¦ 799,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 057 ¦ 08 ¦ 02 ¦ 522 1200 ¦ ¦ ¦ 120,0¦ 120,0¦
¦ ¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ðàñïðîñòðàíåíèåì íàðêîìàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè íà 2005 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 057 ¦ 08 ¦ 02 ¦ 522 1200 ¦ 453 ¦ ¦ 120,0¦ 120,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 02 ¦ 522 1200 ¦ 453 ¦ 200 ¦ 120,0¦ 120,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 08 ¦ 02 ¦ 522 1200 ¦ 453 ¦ 290 ¦ 120,0¦ 120,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 057 ¦ 08 ¦ 06 ¦ ¦ ¦ ¦ 6052,1¦ 5418,4¦
¦ ¦ êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 057 ¦ 08 ¦ 06 ¦ 001 0000 ¦ ¦ ¦ 6052,1¦ 5418,4¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 057 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ ¦ 6052,1¦ 5418,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 200 ¦ 5884,3¦ 5283,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 057 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 210 ¦ 5564,1¦ 5020,8¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 211 ¦ 4405,8¦ 4010,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 057 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 212 ¦ 4,0¦ 3,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 213 ¦ 1154,3¦ 1006,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 220 ¦ 308,2¦ 259,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 057 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 221 ¦ 160,0¦ 123,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 222 ¦ 25,4¦ 20,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 225 ¦ 2,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 226 ¦ 120,8¦ 115,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 290 ¦ 12,0¦ 2,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 057 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 300 ¦ 167,8¦ 135,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠057 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 310 ¦ 150,0¦ 119,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 057 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 340 ¦ 17,8¦ 16,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 057 ¦ 10 ¦ ¦ ¦ ¦ ¦ 253,7¦ 252,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 057 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 253,7¦ 252,9¦
¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 057 ¦ 10 ¦ 06 ¦ 522 0000 ¦ ¦ ¦ 253,7¦ 252,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 057 ¦ 10 ¦ 06 ¦ 522 0300 ¦ ¦ ¦ 190,0¦ 189,2¦
¦ ¦öåëåâîé ïðîãðàììå ïî ðåøåíèþ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäíîñòè è èíâàëèäîâ Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 057 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ ¦ 190,0¦ 189,2¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 200 ¦ 80,0¦ 130,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 220 ¦ 80,0¦ 130,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 226 ¦ 80,0¦ 130,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 057 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 300 ¦ 110,0¦ 59,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠057 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 310 ¦ 100,0¦ 49,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 057 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 340 ¦ 10,0¦ 9,9¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î êîìïëåêñíîé¦ 057 ¦ 10 ¦ 06 ¦ 522 0900 ¦ ¦ ¦ 60,0¦ 60,0¦
¦ ¦ îáëàñòíîé öåëåâîé ïðîãðàììå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèþ ïîëîæåíèÿ äåòåé â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2003 - 2006 ãîäû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 057 ¦ 10 ¦ 06 ¦ 522 0903 ¦ ¦ ¦ 60,0¦ 60,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 057 ¦ 10 ¦ 06 ¦ 522 0903 ¦ 482 ¦ ¦ 60,0¦ 60,0¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 10 ¦ 06 ¦ 522 0903 ¦ 482 ¦ 200 ¦ 60,0¦ 60,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 10 ¦ 06 ¦ 522 0903 ¦ 482 ¦ 220 ¦ 60,0¦ 60,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 10 ¦ 06 ¦ 522 0903 ¦ 482 ¦ 226 ¦ 60,0¦ 60,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 057 ¦ 10 ¦ 06 ¦ 522 1900 ¦ ¦ ¦ 3,7¦ 3,7¦
¦ ¦öåëåâîé ïðîãðàììå ïî ðåøåíèþ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäíîñòè è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 057 ¦ 10 ¦ 06 ¦ 522 1900 ¦ 482 ¦ ¦ 3,7¦ 3,7¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 057 ¦ 10 ¦ 06 ¦ 522 1900 ¦ 482 ¦ 200 ¦ 3,7¦ 3,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 10 ¦ 06 ¦ 522 1900 ¦ 482 ¦ 220 ¦ 3,7¦ 3,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 057 ¦ 10 ¦ 06 ¦ 522 1900 ¦ 482 ¦ 226 ¦ 3,7¦ 3,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Êîìèòåò Òóëüñêîé îáëàñòè ïî ¦ 073 ¦ ¦ ¦ ¦ ¦ ¦ 10507,4¦ 9071,9¦
¦ ¦ ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáðàçîâàíèå ¦ 073 ¦ 07 ¦ ¦ ¦ ¦ ¦ 10487,4¦ 9071,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 073 ¦ 07 ¦ 05 ¦ ¦ ¦ ¦ 1964,8¦ 1620,8¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 073 ¦ 07 ¦ 05 ¦ 429 0000 ¦ ¦ ¦ 1870,4¦ 1525,5¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ ¦ 1870,4¦ 1525,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 073 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 200 ¦ 1798,3¦ 1456,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 073 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 210 ¦ 1017,4¦ 1026,5¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 073 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 211 ¦ 800,3¦ 821,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 073 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 213 ¦ 217,1¦ 205,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 073 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 220 ¦ 771,4¦ 396,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 073 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 221 ¦ 62,0¦ 52,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 073 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 224 ¦ 245,1¦ 222,4¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 073 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 225 ¦ 34,4¦ 20,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 073 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 226 ¦ 429,9¦ 101,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 073 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 290 ¦ 9,5¦ 33,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 073 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 300 ¦ 72,1¦ 68,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠073 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 310 ¦ 35,9¦ 34,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 073 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 340 ¦ 36,2¦ 34,4¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 073 ¦ 07 ¦ 05 ¦ 436 0000 ¦ ¦ ¦ 94,4¦ 95,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 073 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ ¦ 42,4¦ 42,3¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 073 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 42,4¦ 42,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 073 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 260 ¦ 42,4¦ 42,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 073 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 262 ¦ 42,4¦ 42,3¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 073 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ ¦ 52,0¦ 53,0¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 073 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 52,0¦ 53,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 073 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 52,0¦ 53,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 073 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 41,3¦ 42,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 073 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 10,7¦ 11,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 073 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 8522,6¦ 7451,1¦
¦ ¦ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 073 ¦ 07 ¦ 07 ¦ 001 0000 ¦ ¦ ¦ 2607,7¦ 2006,8¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 073 ¦ 07 ¦ 07 ¦ 001 0000 ¦ 005 ¦ ¦ 2607,7¦ 2006,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 073 ¦ 07 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 200 ¦ 2517,2¦ 1976,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 073 ¦ 07 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 210 ¦ 2318,6¦ 1915,1¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 073 ¦ 07 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 211 ¦ 1815,3¦ 1518,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 073 ¦ 07 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 212 ¦ 27,7¦ 5,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 073 ¦ 07 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 213 ¦ 475,6¦ 391,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 073 ¦ 07 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 220 ¦ 183,2¦ 61,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 073 ¦ 07 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 221 ¦ 93,8¦ 22,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 073 ¦ 07 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 222 ¦ 25,5¦ 0,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 073 ¦ 07 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 226 ¦ 63,9¦ 39,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 073 ¦ 07 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 290 ¦ 15,4¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 073 ¦ 07 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 300 ¦ 90,5¦ 30,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠073 ¦ 07 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 310 ¦ 52,1¦ 5,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 073 ¦ 07 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 340 ¦ 38,4¦ 24,8¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ 073 ¦ 07 ¦ 07 ¦ 431 0000 ¦ ¦ ¦ 1230,3¦ 1166,6¦
¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073 ¦ 07 ¦ 07 ¦ 431 0000 ¦ 327 ¦ ¦ 810,7¦ 778,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 073 ¦ 07 ¦ 07 ¦ 431 0000 ¦ 327 ¦ 200 ¦ 740,8¦ 710,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 073 ¦ 07 ¦ 07 ¦ 431 0000 ¦ 327 ¦ 210 ¦ 383,6¦ 365,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 073 ¦ 07 ¦ 07 ¦ 431 0000 ¦ 327 ¦ 211 ¦ 283,0¦ 273,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 073 ¦ 07 ¦ 07 ¦ 431 0000 ¦ 327 ¦ 212 ¦ 2,4¦ 1,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 073 ¦ 07 ¦ 07 ¦ 431 0000 ¦ 327 ¦ 213 ¦ 98,2¦ 90,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 073 ¦ 07 ¦ 07 ¦ 431 0000 ¦ 327 ¦ 220 ¦ 357,2¦ 344,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 073 ¦ 07 ¦ 07 ¦ 431 0000 ¦ 327 ¦ 221 ¦ 7,0¦ 4,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 073 ¦ 07 ¦ 07 ¦ 431 0000 ¦ 327 ¦ 222 ¦ 12,6¦ 6,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 073 ¦ 07 ¦ 07 ¦ 431 0000 ¦ 327 ¦ 226 ¦ 337,6¦ 333,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 073 ¦ 07 ¦ 07 ¦ 431 0000 ¦ 327 ¦ 300 ¦ 69,9¦ 67,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠073 ¦ 07 ¦ 07 ¦ 431 0000 ¦ 327 ¦ 310 ¦ 15,0¦ 13,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 073 ¦ 07 ¦ 07 ¦ 431 0000 ¦ 327 ¦ 340 ¦ 54,9¦ 54,5¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 073 ¦ 07 ¦ 07 ¦ 431 0000 ¦ 447 ¦ ¦ 419,6¦ 388,2¦
¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 073 ¦ 07 ¦ 07 ¦ 431 0000 ¦ 447 ¦ 200 ¦ 419,6¦ 388,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 073 ¦ 07 ¦ 07 ¦ 431 0000 ¦ 447 ¦ 220 ¦ 419,6¦ 388,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 073 ¦ 07 ¦ 07 ¦ 431 0000 ¦ 447 ¦ 226 ¦ 419,6¦ 388,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 073 ¦ 07 ¦ 07 ¦ 432 0000 ¦ ¦ ¦ 3980,3¦ 3746,1¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 073 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ ¦ 3980,3¦ 3746,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 073 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 200 ¦ 3980,3¦ 3746,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 073 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 290 ¦ 3980,3¦ 3746,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 073 ¦ 07 ¦ 07 ¦ 436 0000 ¦ ¦ ¦ 93,8¦ 82,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 073 ¦ 07 ¦ 07 ¦ 436 0000 ¦ 285 ¦ ¦ 8,2¦ 1,3¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 073 ¦ 07 ¦ 07 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 8,2¦ 1,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 073 ¦ 07 ¦ 07 ¦ 436 0000 ¦ 285 ¦ 260 ¦ 8,2¦ 1,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 073 ¦ 07 ¦ 07 ¦ 436 0000 ¦ 285 ¦ 262 ¦ 8,2¦ 1,3¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 073 ¦ 07 ¦ 07 ¦ 436 0000 ¦ 285 ¦ ¦ 15,6¦ 11,2¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 073 ¦ 07 ¦ 07 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 15,6¦ 11,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 073 ¦ 07 ¦ 07 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 15,6¦ 11,2¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 073 ¦ 07 ¦ 07 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 12,3¦ 8,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 073 ¦ 07 ¦ 07 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 3,3¦ 2,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òàëàíòëèâîé¦ 073 ¦ 07 ¦ 07 ¦ 436 0000 ¦ 288 ¦ ¦ 70,0¦ 70,0¦
¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 073 ¦ 07 ¦ 07 ¦ 436 0000 ¦ 288 ¦ 200 ¦ 70,0¦ 70,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 073 ¦ 07 ¦ 07 ¦ 436 0000 ¦ 288 ¦ 260 ¦ 70,0¦ 70,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 073 ¦ 07 ¦ 07 ¦ 436 0000 ¦ 288 ¦ 262 ¦ 70,0¦ 70,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 073 ¦ 07 ¦ 07 ¦ 522 0000 ¦ ¦ ¦ 610,5¦ 449,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 073 ¦ 07 ¦ 07 ¦ 522 1200 ¦ ¦ ¦ 610,5¦ 449,1¦
¦ ¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ðàñïðîñòðàíåíèåì íàðêîìàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè íà 2005 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 073 ¦ 07 ¦ 07 ¦ 522 1200 ¦ 447 ¦ ¦ 610,5¦ 449,1¦
¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 073 ¦ 07 ¦ 07 ¦ 522 1200 ¦ 447 ¦ 200 ¦ 610,5¦ 449,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 073 ¦ 07 ¦ 07 ¦ 522 1200 ¦ 447 ¦ 220 ¦ 610,5¦ 449,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 073 ¦ 07 ¦ 07 ¦ 522 1200 ¦ 447 ¦ 226 ¦ 610,5¦ 449,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 073 ¦ 10 ¦ ¦ ¦ ¦ ¦ 20,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 073 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 20,0¦ 0,0¦
¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 073 ¦ 10 ¦ 06 ¦ 522 0000 ¦ ¦ ¦ 20,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 073 ¦ 10 ¦ 06 ¦ 522 2000 ¦ ¦ ¦ 20,0¦ 0,0¦
¦ ¦ ïðîãðàììå ñîöèàëüíîé è ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàáèëèòàöèè èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áîåâûõ äåéñòâèé, ÷ëåíîâ èõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåìåé ïîãèáøèõ, à òàêæå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëó÷èâøèõ óâå÷üÿ, ðàíåíèÿ, òðàâìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàáîëåâàíèÿ â ïåðèîä ïðîõîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîé ñëóæáû è ñëóæáû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðàâîîõðàíèòåëüíûõ îðãàíàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2005 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 073 ¦ 10 ¦ 06 ¦ 522 2000 ¦ 483 ¦ ¦ 20,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 073 ¦ 10 ¦ 06 ¦ 522 2000 ¦ 483 ¦ 200 ¦ 20,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 073 ¦ 10 ¦ 06 ¦ 522 2000 ¦ 483 ¦ 290 ¦ 20,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äåïàðòàìåíò îáðàçîâàíèÿ Òóëüñêîé ¦ 074 ¦ ¦ ¦ ¦ ¦ ¦1312314,0¦1176438,2¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 074 ¦ 01 ¦ ¦ ¦ ¦ ¦ 0,0¦ 12,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 074 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 0,0¦ 12,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 074 ¦ 01 ¦ 15 ¦ 001 0000 ¦ ¦ ¦ 0,0¦ 12,6¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé¦ 074 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ ¦ 0,0¦ 12,6¦
¦ ¦ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ 200 ¦ 0,0¦ 12,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ 210 ¦ 0,0¦ 12,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ 211 ¦ 0,0¦ 10,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ 213 ¦ 0,0¦ 2,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 074 ¦ 04 ¦ ¦ ¦ ¦ ¦ 2150,0¦ 1096,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Òðàíñïîðò ¦ 074 ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 2150,0¦ 1096,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 074 ¦ 04 ¦ 08 ¦ 317 0000 ¦ ¦ ¦ 2150,0¦ 1096,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 04 ¦ 08 ¦ 317 0000 ¦ 366 ¦ ¦ 2150,0¦ 1096,6¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 04 ¦ 08 ¦ 317 0000 ¦ 366 ¦ 200 ¦ 2150,0¦ 1096,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 04 ¦ 08 ¦ 317 0000 ¦ 366 ¦ 220 ¦ 2150,0¦ 1096,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 04 ¦ 08 ¦ 317 0000 ¦ 366 ¦ 226 ¦ 2150,0¦ 1096,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 074 ¦ 05 ¦ ¦ ¦ ¦ ¦ 10,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 074 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 10,0¦ 0,0¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 074 ¦ 05 ¦ 04 ¦ 511 0000 ¦ ¦ ¦ 10,0¦ 0,0¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 05 ¦ 04 ¦ 511 0000 ¦ 481 ¦ ¦ 10,0¦ 0,0¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 05 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 300 ¦ 10,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 05 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 310 ¦ 10,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáðàçîâàíèå ¦ 074 ¦ 07 ¦ ¦ ¦ ¦ ¦1299327,1¦1166632,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 074 ¦ 07 ¦ 01 ¦ ¦ ¦ ¦ 8570,8¦ 7877,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 074 ¦ 07 ¦ 01 ¦ 420 0000 ¦ ¦ ¦ 8138,5¦ 7475,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 07 ¦ 01 ¦ 420 0000 ¦ 327 ¦ ¦ 8138,5¦ 7475,7¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 01 ¦ 420 0000 ¦ 327 ¦ 200 ¦ 7257,4¦ 6761,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 01 ¦ 420 0000 ¦ 327 ¦ 210 ¦ 5780,1¦ 5658,1¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 01 ¦ 420 0000 ¦ 327 ¦ 211 ¦ 4577,9¦ 4471,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 01 ¦ 420 0000 ¦ 327 ¦ 212 ¦ 2,4¦ 1,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 01 ¦ 420 0000 ¦ 327 ¦ 213 ¦ 1199,8¦ 1184,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 01 ¦ 420 0000 ¦ 327 ¦ 220 ¦ 1477,1¦ 1103,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 01 ¦ 420 0000 ¦ 327 ¦ 221 ¦ 21,0¦ 24,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 01 ¦ 420 0000 ¦ 327 ¦ 222 ¦ 19,0¦ 16,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 01 ¦ 420 0000 ¦ 327 ¦ 223 ¦ 650,6¦ 608,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 07 ¦ 01 ¦ 420 0000 ¦ 327 ¦ 225 ¦ 632,9¦ 302,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 01 ¦ 420 0000 ¦ 327 ¦ 226 ¦ 153,6¦ 152,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 01 ¦ 420 0000 ¦ 327 ¦ 290 ¦ 0,2¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 01 ¦ 420 0000 ¦ 327 ¦ 300 ¦ 881,1¦ 714,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 01 ¦ 420 0000 ¦ 327 ¦ 310 ¦ 109,6¦ 89,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 01 ¦ 420 0000 ¦ 327 ¦ 340 ¦ 771,5¦ 624,5¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 074 ¦ 07 ¦ 01 ¦ 436 0000 ¦ ¦ ¦ 432,3¦ 401,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 01 ¦ 436 0000 ¦ 285 ¦ ¦ 267,2¦ 251,1¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 01 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 267,2¦ 251,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 01 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 62,3¦ 53,4¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 01 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 16,6¦ 11,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 01 ¦ 436 0000 ¦ 285 ¦ 212 ¦ 41,2¦ 39,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 01 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 4,5¦ 2,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 01 ¦ 436 0000 ¦ 285 ¦ 260 ¦ 204,9¦ 197,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 01 ¦ 436 0000 ¦ 285 ¦ 262 ¦ 204,9¦ 197,7¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 01 ¦ 436 0000 ¦ 285 ¦ ¦ 165,1¦ 150,6¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 01 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 165,1¦ 150,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 01 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 165,1¦ 150,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 01 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 130,8¦ 119,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 01 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 34,3¦ 31,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦ 074 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 593880,5¦ 519524,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 074 ¦ 07 ¦ 02 ¦ 102 0000 ¦ ¦ ¦ 1029,1¦ 574,0¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 074 ¦ 07 ¦ 02 ¦ 102 0000 ¦ 214 ¦ ¦ 1029,1¦ 574,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 02 ¦ 102 0000 ¦ 214 ¦ 300 ¦ 1029,1¦ 574,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 02 ¦ 102 0000 ¦ 214 ¦ 310 ¦ 1029,1¦ 574,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 074 ¦ 07 ¦ 02 ¦ 421 0000 ¦ ¦ ¦ 12134,1¦ 11147,0¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 07 ¦ 02 ¦ 421 0000 ¦ 327 ¦ ¦ 12134,1¦ 11147,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 421 0000 ¦ 327 ¦ 200 ¦ 6713,7¦ 6423,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 02 ¦ 421 0000 ¦ 327 ¦ 210 ¦ 5850,2¦ 5778,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 02 ¦ 421 0000 ¦ 327 ¦ 211 ¦ 4610,9¦ 4558,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 02 ¦ 421 0000 ¦ 327 ¦ 212 ¦ 9,0¦ 6,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 02 ¦ 421 0000 ¦ 327 ¦ 213 ¦ 1230,3¦ 1213,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 02 ¦ 421 0000 ¦ 327 ¦ 220 ¦ 858,5¦ 640,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 02 ¦ 421 0000 ¦ 327 ¦ 221 ¦ 32,5¦ 24,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 421 0000 ¦ 327 ¦ 222 ¦ 2,0¦ 2,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 421 0000 ¦ 327 ¦ 223 ¦ 657,8¦ 446,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 07 ¦ 02 ¦ 421 0000 ¦ 327 ¦ 225 ¦ 124,8¦ 119,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 421 0000 ¦ 327 ¦ 226 ¦ 41,4¦ 48,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 421 0000 ¦ 327 ¦ 290 ¦ 5,0¦ 4,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 02 ¦ 421 0000 ¦ 327 ¦ 300 ¦ 5420,4¦ 4723,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 02 ¦ 421 0000 ¦ 327 ¦ 310 ¦ 5321,1¦ 4628,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 02 ¦ 421 0000 ¦ 327 ¦ 340 ¦ 99,3¦ 95,1¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Øêîëû-èíòåðíàòû ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ ¦ ¦ 197112,9¦ 182763,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ ¦ 197112,9¦ 182763,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ 200 ¦ 129920,8¦ 123636,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ 210 ¦ 88439,5¦ 88073,3¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ 211 ¦ 69786,0¦ 69526,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ 212 ¦ 80,2¦ 54,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ 213 ¦ 18573,3¦ 18492,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ 220 ¦ 38686,4¦ 32908,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ 221 ¦ 518,5¦ 535,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ 222 ¦ 536,0¦ 482,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ 223 ¦ 15151,3¦ 12798,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ 224 ¦ 14,7¦ 14,7¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ 225 ¦ 15898,2¦ 12989,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ 226 ¦ 6567,7¦ 6087,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ 260 ¦ 870,9¦ 777,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ 262 ¦ 870,9¦ 777,6¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ 290 ¦ 1924,0¦ 1877,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ 300 ¦ 67192,1¦ 59126,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ 310 ¦ 9575,4¦ 8032,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 02 ¦ 422 0000 ¦ 327 ¦ 340 ¦ 57616,7¦ 51094,2¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ ¦ ¦ 19558,9¦ 18702,9¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ ¦ 18512,7¦ 17752,9¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 200 ¦ 17816,4¦ 17159,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 210 ¦ 12715,3¦ 12671,4¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 211 ¦ 10009,1¦ 9982,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 212 ¦ 24,6¦ 6,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 213 ¦ 2681,6¦ 2682,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 220 ¦ 3516,6¦ 2921,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 221 ¦ 160,6¦ 151,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 222 ¦ 29,4¦ 26,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 223 ¦ 1561,9¦ 1182,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 225 ¦ 865,6¦ 691,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 226 ¦ 899,1¦ 869,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 290 ¦ 1584,5¦ 1566,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 300 ¦ 696,3¦ 593,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 310 ¦ 350,4¦ 279,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 340 ¦ 345,9¦ 313,8¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 530 ¦ ¦ 1046,2¦ 950,0¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 530 ¦ 200 ¦ 834,1¦ 741,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 530 ¦ 220 ¦ 629,7¦ 532,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 530 ¦ 221 ¦ 2,0¦ 1,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 530 ¦ 223 ¦ 54,0¦ 2,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 530 ¦ 225 ¦ 544,7¦ 505,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 530 ¦ 226 ¦ 29,0¦ 23,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 530 ¦ 290 ¦ 204,4¦ 209,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 530 ¦ 300 ¦ 212,1¦ 208,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 530 ¦ 310 ¦ 109,1¦ 104,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 530 ¦ 340 ¦ 103,0¦ 103,9¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äåòñêèå äîìà ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ ¦ ¦ 68792,9¦ 59265,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ ¦ 68792,9¦ 59265,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 200 ¦ 51539,0¦ 44667,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 210 ¦ 33092,1¦ 32876,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 211 ¦ 26046,2¦ 26019,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 212 ¦ 47,8¦ 28,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 213 ¦ 6998,1¦ 6828,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 220 ¦ 17194,8¦ 10566,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 221 ¦ 216,4¦ 239,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 222 ¦ 35,8¦ 18,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 223 ¦ 5161,6¦ 3959,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 224 ¦ 15,6¦ 15,6¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 225 ¦ 10007,9¦ 4877,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 226 ¦ 1757,5¦ 1456,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 260 ¦ 147,1¦ 130,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 262 ¦ 147,1¦ 130,3¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 290 ¦ 1105,0¦ 1093,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 300 ¦ 17253,9¦ 14598,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 310 ¦ 2830,7¦ 2522,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 340 ¦ 14423,2¦ 12075,7¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ ¦ ¦ 238074,8¦ 219170,2¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 327 ¦ ¦ 238029,1¦ 219123,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 327 ¦ 200 ¦ 187618,2¦ 174300,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 327 ¦ 210 ¦ 134571,3¦ 133474,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 327 ¦ 211 ¦ 106467,4¦ 105656,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 327 ¦ 212 ¦ 57,5¦ 27,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 327 ¦ 213 ¦ 28046,4¦ 27790,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 327 ¦ 220 ¦ 49611,6¦ 37503,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 327 ¦ 221 ¦ 578,8¦ 649,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 327 ¦ 222 ¦ 193,0¦ 126,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 327 ¦ 223 ¦ 20572,0¦ 15482,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 327 ¦ 225 ¦ 18407,1¦ 13667,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 327 ¦ 226 ¦ 9860,7¦ 7578,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 327 ¦ 260 ¦ 241,0¦ 210,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 327 ¦ 262 ¦ 241,0¦ 210,1¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 327 ¦ 290 ¦ 3194,3¦ 3112,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 327 ¦ 300 ¦ 50410,9¦ 44823,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 327 ¦ 310 ¦ 9185,0¦ 8151,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 327 ¦ 340 ¦ 41225,9¦ 36671,7¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 530 ¦ ¦ 45,7¦ 47,2¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 530 ¦ 200 ¦ 16,1¦ 1,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 530 ¦ 220 ¦ 14,9¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 530 ¦ 223 ¦ 14,9¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 530 ¦ 290 ¦ 1,2¦ 1,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 530 ¦ 300 ¦ 29,6¦ 46,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 530 ¦ 310 ¦ 24,6¦ 41,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 02 ¦ 433 0000 ¦ 530 ¦ 340 ¦ 5,0¦ 5,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ ¦ ¦ 22665,0¦ 21508,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ ¦ 17273,9¦ 16383,9¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 17035,6¦ 16174,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 7314,9¦ 6655,9¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 4113,6¦ 3724,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 212 ¦ 2111,2¦ 1995,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 1090,1¦ 936,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 220 ¦ 1137,0¦ 1002,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 222 ¦ 920,9¦ 812,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 226 ¦ 216,1¦ 189,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 260 ¦ 8583,7¦ 8516,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 262 ¦ 8583,7¦ 8516,1¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 300 ¦ 238,3¦ 209,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 340 ¦ 238,3¦ 209,9¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ ¦ 5391,1¦ 5124,9¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 5391,1¦ 5124,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 5391,1¦ 5124,9¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 4270,2¦ 4080,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 1120,9¦ 1044,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 074 ¦ 07 ¦ 02 ¦ 450 0000 ¦ ¦ ¦ 38,6¦ 28,5¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 02 ¦ 450 0000 ¦ 453 ¦ ¦ 38,6¦ 28,5¦
¦ ¦ "Î áèáëèîòå÷íîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 450 0000 ¦ 453 ¦ 200 ¦ 38,6¦ 28,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 02 ¦ 450 0000 ¦ 453 ¦ 210 ¦ 38,6¦ 28,5¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 02 ¦ 450 0000 ¦ 453 ¦ 211 ¦ 30,4¦ 22,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 02 ¦ 450 0000 ¦ 453 ¦ 213 ¦ 8,2¦ 5,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 074 ¦ 07 ¦ 02 ¦ 511 0000 ¦ ¦ ¦ 1921,7¦ 1709,0¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 02 ¦ 511 0000 ¦ 481 ¦ ¦ 1921,7¦ 1709,0¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 511 0000 ¦ 481 ¦ 200 ¦ 63,3¦ 49,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 02 ¦ 511 0000 ¦ 481 ¦ 260 ¦ 63,3¦ 49,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 02 ¦ 511 0000 ¦ 481 ¦ 262 ¦ 63,3¦ 49,8¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 02 ¦ 511 0000 ¦ 481 ¦ 300 ¦ 1858,4¦ 1659,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 02 ¦ 511 0000 ¦ 481 ¦ 340 ¦ 1858,4¦ 1659,2¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 074 ¦ 07 ¦ 02 ¦ 520 0000 ¦ ¦ ¦ 32552,5¦ 4655,0¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 074 ¦ 07 ¦ 02 ¦ 520 0000 ¦ 621 ¦ ¦ 500,0¦ 500,0¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 520 0000 ¦ 621 ¦ 200 ¦ 500,0¦ 500,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 02 ¦ 520 0000 ¦ 621 ¦ 220 ¦ 500,0¦ 500,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦ 520 0000 ¦ 621 ¦ 226 ¦ 500,0¦ 500,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 074 ¦ 07 ¦ 02 ¦ 520 0000 ¦ 622 ¦ ¦ 300,0¦ 300,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 520 0000 ¦ 622 ¦ 200 ¦ 300,0¦ 300,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 02 ¦ 520 0000 ¦ 622 ¦ 260 ¦ 300,0¦ 300,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 02 ¦ 520 0000 ¦ 622 ¦ 262 ¦ 300,0¦ 300,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ 074 ¦ 07 ¦ 02 ¦ 520 0000 ¦ 623 ¦ ¦ 31752,5¦ 3855,0¦
¦ ¦çà êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦ 520 0000 ¦ 623 ¦ 200 ¦ 31752,5¦ 3855,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 02 ¦ 520 0000 ¦ 623 ¦ 210 ¦ 31752,5¦ 3855,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 02 ¦ 520 0000 ¦ 623 ¦ 211 ¦ 25203,4¦ 3058,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 02 ¦ 520 0000 ¦ 623 ¦ 213 ¦ 6549,1¦ 796,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 074 ¦ 07 ¦ 03 ¦ ¦ ¦ ¦ 444574,7¦ 413665,8¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ ¦ ¦ 327505,8¦ 304733,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ ¦ 324398,0¦ 302719,2¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ 200 ¦ 268182,4¦ 252422,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ 210 ¦ 190702,0¦ 188074,9¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ 211 ¦ 150928,0¦ 148899,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ 212 ¦ 90,0¦ 50,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ 213 ¦ 39684,0¦ 39125,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ 220 ¦ 68495,8¦ 56442,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ 221 ¦ 1391,3¦ 1328,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ 222 ¦ 255,0¦ 147,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ 223 ¦ 34937,1¦ 28033,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ 224 ¦ 45,2¦ 24,3¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ 225 ¦ 18002,2¦ 14374,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ 226 ¦ 13865,0¦ 12534,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ 260 ¦ 2240,1¦ 2185,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ 262 ¦ 2240,1¦ 2185,4¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ 290 ¦ 6744,5¦ 5720,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ 300 ¦ 56215,6¦ 50296,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ 310 ¦ 15357,1¦ 13864,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 327 ¦ 340 ¦ 40858,5¦ 36431,9¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 530 ¦ ¦ 3107,8¦ 2013,9¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 530 ¦ 200 ¦ 2149,2¦ 1187,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 530 ¦ 210 ¦ 172,6¦ 104,8¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 530 ¦ 211 ¦ 137,7¦ 81,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 530 ¦ 213 ¦ 34,9¦ 23,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 530 ¦ 220 ¦ 1830,9¦ 1001,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 530 ¦ 221 ¦ 53,4¦ 15,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 530 ¦ 222 ¦ 5,8¦ 1,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 530 ¦ 223 ¦ 488,8¦ 69,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 530 ¦ 225 ¦ 1040,2¦ 710,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 530 ¦ 226 ¦ 242,7¦ 203,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 530 ¦ 290 ¦ 145,7¦ 81,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 530 ¦ 300 ¦ 958,6¦ 826,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 530 ¦ 310 ¦ 475,4¦ 480,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 03 ¦ 425 0000 ¦ 530 ¦ 340 ¦ 483,2¦ 346,2¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ ¦ ¦ 59891,6¦ 59250,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ ¦ 10917,3¦ 10537,0¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 10887,3¦ 10507,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 4116,0¦ 3763,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 2030,6¦ 1801,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ 212 ¦ 1523,6¦ 1476,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 561,8¦ 485,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ 220 ¦ 1607,3¦ 1678,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ 222 ¦ 63,5¦ 59,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ 226 ¦ 1543,8¦ 1619,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ 260 ¦ 5164,0¦ 5064,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ 262 ¦ 5164,0¦ 5064,7¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ 300 ¦ 30,0¦ 30,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ 340 ¦ 30,0¦ 30,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ ¦ 3343,4¦ 3230,4¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 3343,4¦ 3230,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 3343,4¦ 3230,4¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 2649,0¦ 2570,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 694,4¦ 660,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ ¦ 45630,9¦ 45483,3¦
¦ ¦ "Î ðàçìåðàõ è óñëîâèÿõ âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòèïåíäèé ñòóäåíòàì è ó÷àùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíåãî è íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáó÷àþùèìñÿ ïî î÷íîé ôîðìå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 45630,9¦ 45483,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 03 ¦ 436 0000 ¦ 285 ¦ 290 ¦ 45630,9¦ 45483,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 074 ¦ 07 ¦ 03 ¦ 450 0000 ¦ ¦ ¦ 48,6¦ 38,1¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 03 ¦ 450 0000 ¦ 453 ¦ ¦ 48,6¦ 38,1¦
¦ ¦ "Î áèáëèîòå÷íîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 03 ¦ 450 0000 ¦ 453 ¦ 200 ¦ 48,6¦ 38,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 03 ¦ 450 0000 ¦ 453 ¦ 210 ¦ 48,6¦ 38,1¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 03 ¦ 450 0000 ¦ 453 ¦ 211 ¦ 38,6¦ 31,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 03 ¦ 450 0000 ¦ 453 ¦ 213 ¦ 10,0¦ 7,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 074 ¦ 07 ¦ 03 ¦ 511 0000 ¦ ¦ ¦ 57128,7¦ 49643,9¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 03 ¦ 511 0000 ¦ 481 ¦ ¦ 57128,7¦ 49643,9¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 03 ¦ 511 0000 ¦ 481 ¦ 200 ¦ 51566,2¦ 44965,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 03 ¦ 511 0000 ¦ 481 ¦ 220 ¦ 7035,0¦ 6127,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 03 ¦ 511 0000 ¦ 481 ¦ 226 ¦ 7035,0¦ 6127,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 03 ¦ 511 0000 ¦ 481 ¦ 260 ¦ 44531,2¦ 38838,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 03 ¦ 511 0000 ¦ 481 ¦ 262 ¦ 44531,2¦ 38838,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 03 ¦ 511 0000 ¦ 481 ¦ 300 ¦ 5562,5¦ 4678,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 03 ¦ 511 0000 ¦ 481 ¦ 340 ¦ 5562,5¦ 4678,7¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 074 ¦ 07 ¦ 04 ¦ ¦ ¦ ¦ 171745,6¦ 153305,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ ¦ ¦ 136616,2¦ 121693,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ ¦ 128389,2¦ 115039,9¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 200 ¦ 116274,4¦ 105918,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 210 ¦ 83962,4¦ 81619,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 211 ¦ 66160,7¦ 64545,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 212 ¦ 103,5¦ 33,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 213 ¦ 17698,2¦ 17040,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 220 ¦ 27536,5¦ 19983,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 221 ¦ 747,5¦ 644,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 222 ¦ 197,5¦ 110,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 223 ¦ 12276,7¦ 8997,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 224 ¦ 1305,2¦ 1165,5¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 225 ¦ 7660,6¦ 4610,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 226 ¦ 5349,0¦ 4455,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 260 ¦ 750,7¦ 750,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 262 ¦ 750,7¦ 750,7¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 290 ¦ 4024,8¦ 3564,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 300 ¦ 12114,8¦ 9121,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 310 ¦ 6608,1¦ 4554,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 327 ¦ 340 ¦ 5506,7¦ 4566,6¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ ¦ 8227,0¦ 6653,7¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 200 ¦ 5609,5¦ 4158,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 210 ¦ 1051,3¦ 642,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 211 ¦ 833,1¦ 509,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 213 ¦ 218,2¦ 132,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 220 ¦ 4533,2¦ 3516,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 221 ¦ 40,0¦ 29,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 223 ¦ 1092,0¦ 845,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 225 ¦ 2315,9¦ 1778,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 226 ¦ 1085,3¦ 862,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 290 ¦ 25,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 300 ¦ 2617,5¦ 2495,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 310 ¦ 1450,0¦ 1448,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 04 ¦ 427 0000 ¦ 530 ¦ 340 ¦ 1167,5¦ 1046,7¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ ¦ ¦ 24802,8¦ 22820,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ ¦ 4750,3¦ 4180,6¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 4750,3¦ 4180,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 2347,6¦ 2134,5¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 1303,5¦ 1186,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 212 ¦ 701,7¦ 643,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 342,4¦ 304,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 220 ¦ 142,9¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 226 ¦ 142,9¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 260 ¦ 2259,8¦ 2046,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 262 ¦ 2259,8¦ 2046,1¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ ¦ 1590,3¦ 1503,3¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 1590,3¦ 1503,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 1590,3¦ 1503,3¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 1248,5¦ 1192,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 341,8¦ 310,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ ¦ 18462,2¦ 17136,7¦
¦ ¦ "Î ðàçìåðàõ è óñëîâèÿõ âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòèïåíäèé ñòóäåíòàì è ó÷àùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíåãî è íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáó÷àþùèìñÿ ïî î÷íîé ôîðìå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 18462,2¦ 17136,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 04 ¦ 436 0000 ¦ 285 ¦ 290 ¦ 18462,2¦ 17136,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 074 ¦ 07 ¦ 04 ¦ 450 0000 ¦ ¦ ¦ 40,3¦ 32,0¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 04 ¦ 450 0000 ¦ 453 ¦ ¦ 40,3¦ 32,0¦
¦ ¦ "Î áèáëèîòå÷íîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 04 ¦ 450 0000 ¦ 453 ¦ 200 ¦ 40,3¦ 32,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 04 ¦ 450 0000 ¦ 453 ¦ 210 ¦ 40,3¦ 32,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 04 ¦ 450 0000 ¦ 453 ¦ 211 ¦ 32,1¦ 25,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 04 ¦ 450 0000 ¦ 453 ¦ 213 ¦ 8,2¦ 6,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 074 ¦ 07 ¦ 04 ¦ 511 0000 ¦ ¦ ¦ 10286,3¦ 8759,0¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 04 ¦ 511 0000 ¦ 481 ¦ ¦ 10286,3¦ 8759,0¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 200 ¦ 10021,7¦ 8494,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 220 ¦ 150,0¦ 150,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 226 ¦ 150,0¦ 150,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 260 ¦ 9871,7¦ 8344,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 262 ¦ 9871,7¦ 8344,4¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 300 ¦ 264,6¦ 264,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 340 ¦ 264,6¦ 264,6¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 074 ¦ 07 ¦ 05 ¦ ¦ ¦ ¦ 20141,1¦ 20644,5¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ ¦ ¦ 19035,9¦ 19552,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ ¦ 18951,6¦ 19492,8¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 200 ¦ 18490,9¦ 19029,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 210 ¦ 11878,3¦ 11723,8¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 211 ¦ 9486,8¦ 9242,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 212 ¦ 62,9¦ 58,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 213 ¦ 2328,6¦ 2422,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 220 ¦ 6388,9¦ 7091,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 221 ¦ 117,5¦ 121,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 222 ¦ 40,8¦ 33,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 223 ¦ 709,9¦ 509,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 225 ¦ 986,7¦ 758,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 226 ¦ 4534,0¦ 5668,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 260 ¦ 14,0¦ 3,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 262 ¦ 14,0¦ 3,4¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 290 ¦ 209,7¦ 210,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 300 ¦ 460,7¦ 463,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 310 ¦ 253,9¦ 234,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 340 ¦ 206,8¦ 229,8¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 530 ¦ ¦ 84,3¦ 59,3¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 530 ¦ 200 ¦ 77,5¦ 50,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 530 ¦ 210 ¦ 70,0¦ 50,9¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 530 ¦ 211 ¦ 55,2¦ 40,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 530 ¦ 213 ¦ 14,8¦ 10,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 530 ¦ 220 ¦ 7,5¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 530 ¦ 226 ¦ 7,5¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 530 ¦ 300 ¦ 6,8¦ 8,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 530 ¦ 340 ¦ 6,8¦ 8,4¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 074 ¦ 07 ¦ 05 ¦ 436 0000 ¦ ¦ ¦ 1105,2¦ 1092,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ ¦ 885,6¦ 880,7¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 885,6¦ 880,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 532,6¦ 520,5¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 262,4¦ 257,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 212 ¦ 203,4¦ 197,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 66,8¦ 65,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 260 ¦ 353,0¦ 360,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 262 ¦ 353,0¦ 360,2¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ ¦ 219,6¦ 211,7¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 219,6¦ 211,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 219,6¦ 211,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 174,0¦ 170,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 45,6¦ 41,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 074 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 12359,1¦ 12038,6¦
¦ ¦ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 074 ¦ 07 ¦ 07 ¦ 432 0000 ¦ ¦ ¦ 12359,1¦ 12038,6¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 074 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ ¦ 12359,1¦ 12038,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 200 ¦ 12359,1¦ 12038,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 220 ¦ 0,0¦ -24,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 226 ¦ 0,0¦ -24,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 290 ¦ 12359,1¦ 12062,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 074 ¦ 07 ¦ 09 ¦ ¦ ¦ ¦ 48055,3¦ 39576,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 074 ¦ 07 ¦ 09 ¦ 001 0000 ¦ ¦ ¦ 9759,6¦ 8400,4¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 074 ¦ 07 ¦ 09 ¦ 001 0000 ¦ 005 ¦ ¦ 9759,6¦ 8400,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 09 ¦ 001 0000 ¦ 005 ¦ 200 ¦ 9359,1¦ 8164,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 09 ¦ 001 0000 ¦ 005 ¦ 210 ¦ 8627,0¦ 7696,4¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 09 ¦ 001 0000 ¦ 005 ¦ 211 ¦ 6822,8¦ 6093,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 09 ¦ 001 0000 ¦ 005 ¦ 212 ¦ 16,6¦ 10,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 09 ¦ 001 0000 ¦ 005 ¦ 213 ¦ 1787,6¦ 1592,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 09 ¦ 001 0000 ¦ 005 ¦ 220 ¦ 612,1¦ 451,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 09 ¦ 001 0000 ¦ 005 ¦ 221 ¦ 337,3¦ 337,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦ 001 0000 ¦ 005 ¦ 222 ¦ 40,0¦ 3,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 07 ¦ 09 ¦ 001 0000 ¦ 005 ¦ 225 ¦ 50,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦ 001 0000 ¦ 005 ¦ 226 ¦ 184,8¦ 110,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 09 ¦ 001 0000 ¦ 005 ¦ 290 ¦ 120,0¦ 16,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 09 ¦ 001 0000 ¦ 005 ¦ 300 ¦ 400,5¦ 236,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 09 ¦ 001 0000 ¦ 005 ¦ 310 ¦ 340,0¦ 198,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 09 ¦ 001 0000 ¦ 005 ¦ 340 ¦ 60,5¦ 37,6¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 074 ¦ 07 ¦ 09 ¦ 100 0000 ¦ ¦ ¦ 0,0¦ 4627,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 074 ¦ 07 ¦ 09 ¦ 100 2500 ¦ ¦ ¦ 0,0¦ 4627,3¦
¦ ¦ "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 074 ¦ 07 ¦ 09 ¦ 100 2500 ¦ 285 ¦ ¦ 0,0¦ 4627,3¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 09 ¦ 100 2500 ¦ 285 ¦ 200 ¦ 0,0¦ 31,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 09 ¦ 100 2500 ¦ 285 ¦ 220 ¦ 0,0¦ 31,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦ 100 2500 ¦ 285 ¦ 226 ¦ 0,0¦ 31,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 09 ¦ 100 2500 ¦ 285 ¦ 300 ¦ 0,0¦ 4596,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 09 ¦ 100 2500 ¦ 285 ¦ 310 ¦ 0,0¦ 4412,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 09 ¦ 100 2500 ¦ 285 ¦ 340 ¦ 0,0¦ 183,4¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 074 ¦ 07 ¦ 09 ¦ 435 0000 ¦ ¦ ¦ 8603,1¦ 7584,9¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 07 ¦ 09 ¦ 435 0000 ¦ 327 ¦ ¦ 8603,1¦ 7584,9¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 09 ¦ 435 0000 ¦ 327 ¦ 200 ¦ 7215,7¦ 6457,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 09 ¦ 435 0000 ¦ 327 ¦ 210 ¦ 6156,5¦ 5633,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 09 ¦ 435 0000 ¦ 327 ¦ 211 ¦ 4853,0¦ 4433,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 09 ¦ 435 0000 ¦ 327 ¦ 212 ¦ 13,4¦ 5,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 09 ¦ 435 0000 ¦ 327 ¦ 213 ¦ 1290,1¦ 1194,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 09 ¦ 435 0000 ¦ 327 ¦ 220 ¦ 839,8¦ 641,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 09 ¦ 435 0000 ¦ 327 ¦ 221 ¦ 32,4¦ 25,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦ 435 0000 ¦ 327 ¦ 222 ¦ 26,0¦ 3,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦ 435 0000 ¦ 327 ¦ 223 ¦ 324,2¦ 243,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 07 ¦ 09 ¦ 435 0000 ¦ 327 ¦ 225 ¦ 340,3¦ 264,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦ 435 0000 ¦ 327 ¦ 226 ¦ 116,9¦ 104,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 09 ¦ 435 0000 ¦ 327 ¦ 290 ¦ 219,4¦ 183,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 09 ¦ 435 0000 ¦ 327 ¦ 300 ¦ 1387,4¦ 1127,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 09 ¦ 435 0000 ¦ 327 ¦ 310 ¦ 850,0¦ 790,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 09 ¦ 435 0000 ¦ 327 ¦ 340 ¦ 537,4¦ 336,9¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ ¦ ¦ 24413,5¦ 17077,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 285 ¦ ¦ 2629,4¦ 304,6¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 2629,4¦ 304,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 79,8¦ 38,3¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 32,3¦ 6,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 285 ¦ 212 ¦ 39,0¦ 30,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 8,5¦ 1,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 285 ¦ 260 ¦ 2525,6¦ 266,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 285 ¦ 262 ¦ 2525,6¦ 266,3¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 285 ¦ 290 ¦ 24,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 285 ¦ ¦ 86,3¦ 68,2¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 86,3¦ 68,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 86,3¦ 68,2¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 68,4¦ 54,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 17,9¦ 14,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 292 ¦ ¦ 9000,0¦ 7219,8¦
¦ ¦ó÷ðåæäåíèé ó÷åáíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 292 ¦ 300 ¦ 9000,0¦ 7219,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 292 ¦ 310 ¦ 9000,0¦ 7219,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 447 ¦ ¦ 12697,8¦ 9485,1¦
¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 447 ¦ 200 ¦ 12097,8¦ 8885,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 447 ¦ 220 ¦ 12097,8¦ 8885,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 447 ¦ 226 ¦ 12097,8¦ 8885,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 447 ¦ 300 ¦ 600,0¦ 599,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 447 ¦ 310 ¦ 600,0¦ 599,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 074 ¦ 07 ¦ 09 ¦ 452 0000 ¦ ¦ ¦ 1463,2¦ 1233,2¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 07 ¦ 09 ¦ 452 0000 ¦ 327 ¦ ¦ 1463,2¦ 1233,2¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 09 ¦ 452 0000 ¦ 327 ¦ 200 ¦ 1426,5¦ 1229,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 07 ¦ 09 ¦ 452 0000 ¦ 327 ¦ 210 ¦ 828,1¦ 658,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 09 ¦ 452 0000 ¦ 327 ¦ 211 ¦ 652,5¦ 512,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 09 ¦ 452 0000 ¦ 327 ¦ 212 ¦ 4,6¦ 0,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 09 ¦ 452 0000 ¦ 327 ¦ 213 ¦ 171,0¦ 145,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 09 ¦ 452 0000 ¦ 327 ¦ 220 ¦ 598,4¦ 570,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 09 ¦ 452 0000 ¦ 327 ¦ 221 ¦ 30,1¦ 20,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦ 452 0000 ¦ 327 ¦ 222 ¦ 12,5¦ 2,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 07 ¦ 09 ¦ 452 0000 ¦ 327 ¦ 225 ¦ 34,4¦ 27,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦ 452 0000 ¦ 327 ¦ 226 ¦ 521,4¦ 521,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 09 ¦ 452 0000 ¦ 327 ¦ 300 ¦ 36,7¦ 3,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 09 ¦ 452 0000 ¦ 327 ¦ 310 ¦ 30,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 07 ¦ 09 ¦ 452 0000 ¦ 327 ¦ 340 ¦ 6,7¦ 3,7¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 074 ¦ 07 ¦ 09 ¦ 511 0000 ¦ ¦ ¦ 2625,0¦ 156,6¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ 09 ¦ 511 0000 ¦ 481 ¦ ¦ 2625,0¦ 156,6¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 09 ¦ 511 0000 ¦ 481 ¦ 200 ¦ 2625,0¦ 156,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 09 ¦ 511 0000 ¦ 481 ¦ 220 ¦ 2625,0¦ 156,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦ 511 0000 ¦ 481 ¦ 226 ¦ 2625,0¦ 156,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 074 ¦ 07 ¦ 09 ¦ 522 0000 ¦ ¦ ¦ 1190,9¦ 496,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 074 ¦ 07 ¦ 09 ¦ 522 1200 ¦ ¦ ¦ 1190,9¦ 496,2¦
¦ ¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ðàñïðîñòðàíåíèåì íàðêîìàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè íà 2005 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 074 ¦ 07 ¦ 09 ¦ 522 1200 ¦ 447 ¦ ¦ 1190,9¦ 496,2¦
¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 07 ¦ 09 ¦ 522 1200 ¦ 447 ¦ 200 ¦ 1065,9¦ 436,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 09 ¦ 522 1200 ¦ 447 ¦ 220 ¦ 1065,9¦ 436,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦ 522 1200 ¦ 447 ¦ 226 ¦ 1065,9¦ 436,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 07 ¦ 09 ¦ 522 1200 ¦ 447 ¦ 300 ¦ 125,0¦ 59,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 07 ¦ 09 ¦ 522 1200 ¦ 447 ¦ 310 ¦ 125,0¦ 59,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 074 ¦ 08 ¦ ¦ ¦ ¦ ¦ 3418,8¦ 3158,5¦
¦ ¦ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Êóëüòóðà ¦ 074 ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ 3418,8¦ 3158,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ ¦ ¦ 1354,4¦ 1220,7¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ ¦ 1292,1¦ 1173,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 200 ¦ 1257,1¦ 1140,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 210 ¦ 752,8¦ 756,5¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 211 ¦ 593,0¦ 597,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 213 ¦ 159,8¦ 158,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 220 ¦ 432,6¦ 312,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 221 ¦ 20,4¦ 16,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 223 ¦ 158,4¦ 87,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 225 ¦ 229,8¦ 183,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 226 ¦ 24,0¦ 23,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 290 ¦ 71,7¦ 71,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 300 ¦ 35,0¦ 33,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 310 ¦ 31,0¦ 31,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 327 ¦ 340 ¦ 4,0¦ 2,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 530 ¦ ¦ 62,3¦ 47,2¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 530 ¦ 200 ¦ 27,3¦ 12,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 530 ¦ 220 ¦ 12,3¦ 12,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 530 ¦ 225 ¦ 12,3¦ 12,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 530 ¦ 290 ¦ 15,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 530 ¦ 300 ¦ 35,0¦ 34,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 08 ¦ 01 ¦ 440 0000 ¦ 530 ¦ 340 ¦ 35,0¦ 34,9¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áèáëèîòåêè ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ ¦ ¦ 1544,6¦ 1464,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ ¦ 1515,3¦ 1440,7¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 200 ¦ 1113,7¦ 1068,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 210 ¦ 897,7¦ 899,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 211 ¦ 709,0¦ 709,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 212 ¦ 0,7¦ 0,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 213 ¦ 188,0¦ 190,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 220 ¦ 151,1¦ 109,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 221 ¦ 19,7¦ 19,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 223 ¦ 109,2¦ 71,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 225 ¦ 11,0¦ 9,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 226 ¦ 11,2¦ 9,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 290 ¦ 64,9¦ 58,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 300 ¦ 401,6¦ 372,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 310 ¦ 347,2¦ 347,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 327 ¦ 340 ¦ 54,4¦ 25,5¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 530 ¦ ¦ 29,3¦ 23,9¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 530 ¦ 200 ¦ 7,0¦ 6,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 530 ¦ 290 ¦ 7,0¦ 6,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 530 ¦ 300 ¦ 22,3¦ 17,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 08 ¦ 01 ¦ 442 0000 ¦ 530 ¦ 340 ¦ 22,3¦ 17,1¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 074 ¦ 08 ¦ 01 ¦ 450 0000 ¦ ¦ ¦ 519,8¦ 473,2¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ ¦ 458,0¦ 417,1¦
¦ ¦ "Î áèáëèîòå÷íîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 200 ¦ 458,0¦ 417,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 210 ¦ 423,6¦ 382,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 211 ¦ 335,9¦ 304,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 213 ¦ 87,7¦ 78,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 260 ¦ 34,4¦ 34,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 262 ¦ 34,4¦ 34,4¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ ¦ 61,8¦ 56,1¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 200 ¦ 61,8¦ 56,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 074 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 210 ¦ 61,8¦ 56,1¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 211 ¦ 48,8¦ 44,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 213 ¦ 13,0¦ 11,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 074 ¦ 09 ¦ ¦ ¦ ¦ ¦ 1078,1¦ 795,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 074 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 1078,1¦ 795,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 074 ¦ 09 ¦ 02 ¦ 522 0000 ¦ ¦ ¦ 1078,1¦ 795,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 074 ¦ 09 ¦ 02 ¦ 522 0400 ¦ ¦ ¦ 1026,5¦ 743,4¦
¦ ¦ öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 074 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ ¦ 1026,5¦ 743,4¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 200 ¦ 559,5¦ 743,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 220 ¦ 559,5¦ 743,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 225 ¦ 421,5¦ 148,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 226 ¦ 138,0¦ 594,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 300 ¦ 467,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 340 ¦ 467,0¦ 0,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 074 ¦ 09 ¦ 02 ¦ 522 1800 ¦ ¦ ¦ 51,6¦ 51,6¦
¦ ¦ öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 074 ¦ 09 ¦ 02 ¦ 522 1800 ¦ 455 ¦ ¦ 51,6¦ 51,6¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 09 ¦ 02 ¦ 522 1800 ¦ 455 ¦ 200 ¦ 51,6¦ 51,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 09 ¦ 02 ¦ 522 1800 ¦ 455 ¦ 220 ¦ 51,6¦ 51,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 074 ¦ 09 ¦ 02 ¦ 522 1800 ¦ 455 ¦ 226 ¦ 51,6¦ 51,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 074 ¦ 10 ¦ ¦ ¦ ¦ ¦ 6330,0¦ 4743,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 074 ¦ 10 ¦ 02 ¦ ¦ ¦ ¦ 4755,0¦ 3594,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 074 ¦ 10 ¦ 02 ¦ 102 0000 ¦ ¦ ¦ 1000,0¦ 300,0¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 074 ¦ 10 ¦ 02 ¦ 102 0000 ¦ 214 ¦ ¦ 1000,0¦ 300,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 10 ¦ 02 ¦ 102 0000 ¦ 214 ¦ 300 ¦ 1000,0¦ 300,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 10 ¦ 02 ¦ 102 0000 ¦ 214 ¦ 310 ¦ 1000,0¦ 300,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 074 ¦ 10 ¦ 02 ¦ 506 0000 ¦ ¦ ¦ 3755,0¦ 3294,0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ ¦ 3755,0¦ 3294,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 074 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 200 ¦ 3755,0¦ 3294,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 10 ¦ 02 ¦ 506 0000 ¦ 327 ¦ 290 ¦ 3755,0¦ 3294,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 074 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 1575,0¦ 1149,3¦
¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 074 ¦ 10 ¦ 06 ¦ 522 0000 ¦ ¦ ¦ 1575,0¦ 1149,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î êîìïëåêñíîé¦ 074 ¦ 10 ¦ 06 ¦ 522 0900 ¦ ¦ ¦ 1575,0¦ 1149,3¦
¦ ¦ îáëàñòíîé öåëåâîé ïðîãðàììå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèþ ïîëîæåíèÿ äåòåé â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2003 - 2006 ãîäû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 074 ¦ 10 ¦ 06 ¦ 522 0902 ¦ ¦ ¦ 1495,0¦ 1069,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 074 ¦ 10 ¦ 06 ¦ 522 0902 ¦ 285 ¦ ¦ 1495,0¦ 1069,3¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 10 ¦ 06 ¦ 522 0902 ¦ 285 ¦ 300 ¦ 1495,0¦ 1069,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 10 ¦ 06 ¦ 522 0902 ¦ 285 ¦ 310 ¦ 1478,0¦ 1069,3¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 074 ¦ 10 ¦ 06 ¦ 522 0902 ¦ 285 ¦ 340 ¦ 17,0¦ 0,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 074 ¦ 10 ¦ 06 ¦ 522 0905 ¦ ¦ ¦ 80,0¦ 80,0¦
¦ ¦ áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 074 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ ¦ 80,0¦ 80,0¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 074 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ 300 ¦ 80,0¦ 80,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠074 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ 310 ¦ 80,0¦ 80,0¦
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¦ ¦ Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà ¦ 082 ¦ ¦ ¦ ¦ ¦ ¦1068986,6¦ 926286,8¦
¦ ¦ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 082 ¦ 01 ¦ ¦ ¦ ¦ ¦ 71396,6¦ 48297,0¦
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¦ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 082 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 71396,6¦ 48297,0¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 082 ¦ 01 ¦ 15 ¦ 092 0000 ¦ ¦ ¦ 58672,6¦ 41747,7¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ 082 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 520 ¦ ¦ 58672,6¦ 41747,7¦
¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîñòóïëåíèå ôèíàíñîâûõ àêòèâîâ ¦ 082 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 520 ¦ 500 ¦ 309470,4¦ 229972,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì¦ 082 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 520 ¦ 540 ¦ 309470,4¦ 229972,7¦
¦ ¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûáûòèå ôèíàíñîâûõ àêòèâîâ ¦ 082 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 520 ¦ 600 ¦-250797,8¦-188225,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì¦ 082 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 520 ¦ 640 ¦-250797,8¦-188225,0¦
¦ ¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôîíä êîìïåíñàöèé ¦ 082 ¦ 01 ¦ 15 ¦ 519 0000 ¦ ¦ ¦ 12724,0¦ 6549,3¦
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¦ ¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ 082 ¦ 01 ¦ 15 ¦ 519 0000 ¦ 617 ¦ ¦ 12724,0¦ 6549,3¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 082 ¦ 01 ¦ 15 ¦ 519 0000 ¦ 617 ¦ 200 ¦ 12724,0¦ 6549,3¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 082 ¦ 01 ¦ 15 ¦ 519 0000 ¦ 617 ¦ 220 ¦ 6729,0¦ 6549,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 082 ¦ 01 ¦ 15 ¦ 519 0000 ¦ 617 ¦ 221 ¦ 383,0¦ 295,4¦
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¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 082 ¦ 01 ¦ 15 ¦ 519 0000 ¦ 617 ¦ 222 ¦ 2330,0¦ 2329,2¦
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¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 082 ¦ 01 ¦ 15 ¦ 519 0000 ¦ 617 ¦ 224 ¦ 950,0¦ 929,7¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 082 ¦ 01 ¦ 15 ¦ 519 0000 ¦ 617 ¦ 226 ¦ 3066,0¦ 2995,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 082 ¦ 01 ¦ 15 ¦ 519 0000 ¦ 617 ¦ 290 ¦ 5995,0¦ 0,0¦
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¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 082 ¦ 04 ¦ ¦ ¦ ¦ ¦ 910901,2¦ 796510,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 082 ¦ 04 ¦ 05 ¦ ¦ ¦ ¦ 910901,2¦ 796510,7¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 082 ¦ 04 ¦ 05 ¦ 001 0000 ¦ ¦ ¦ 21005,5¦ 18015,9¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 082 ¦ 04 ¦ 05 ¦ 001 0000 ¦ 005 ¦ ¦ 21005,5¦ 18015,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 001 0000 ¦ 005 ¦ 200 ¦ 20118,1¦ 17397,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 082 ¦ 04 ¦ 05 ¦ 001 0000 ¦ 005 ¦ 210 ¦ 18323,7¦ 15635,5¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 082 ¦ 04 ¦ 05 ¦ 001 0000 ¦ 005 ¦ 211 ¦ 14503,1¦ 12405,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 082 ¦ 04 ¦ 05 ¦ 001 0000 ¦ 005 ¦ 212 ¦ 20,8¦ 11,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 082 ¦ 04 ¦ 05 ¦ 001 0000 ¦ 005 ¦ 213 ¦ 3799,8¦ 3218,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 082 ¦ 04 ¦ 05 ¦ 001 0000 ¦ 005 ¦ 220 ¦ 1794,4¦ 1761,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 082 ¦ 04 ¦ 05 ¦ 001 0000 ¦ 005 ¦ 221 ¦ 919,9¦ 854,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 082 ¦ 04 ¦ 05 ¦ 001 0000 ¦ 005 ¦ 222 ¦ 14,2¦ 7,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 082 ¦ 04 ¦ 05 ¦ 001 0000 ¦ 005 ¦ 225 ¦ 186,2¦ 184,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 082 ¦ 04 ¦ 05 ¦ 001 0000 ¦ 005 ¦ 226 ¦ 674,1¦ 715,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 082 ¦ 04 ¦ 05 ¦ 001 0000 ¦ 005 ¦ 300 ¦ 887,4¦ 618,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠082 ¦ 04 ¦ 05 ¦ 001 0000 ¦ 005 ¦ 310 ¦ 707,0¦ 438,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 082 ¦ 04 ¦ 05 ¦ 001 0000 ¦ 005 ¦ 340 ¦ 180,4¦ 180,8¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 082 ¦ 04 ¦ 05 ¦ 102 0000 ¦ ¦ ¦ 700,0¦ 700,0¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 082 ¦ 04 ¦ 05 ¦ 102 0000 ¦ 214 ¦ ¦ 700,0¦ 700,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå ôèíàíñîâûõ àêòèâîâ ¦ 082 ¦ 04 ¦ 05 ¦ 102 0000 ¦ 214 ¦ 500 ¦ 700,0¦ 700,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè àêöèé è èíûõ ¦ 082 ¦ 04 ¦ 05 ¦ 102 0000 ¦ 214 ¦ 530 ¦ 700,0¦ 700,0¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ ¦ ¦ 759859,9¦ 659508,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 333 ¦ ¦ 50471,6¦ 45276,8¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 333 ¦ 200 ¦ 50471,6¦ 45276,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 333 ¦ 240 ¦ 50471,6¦ 45276,8¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 333 ¦ 242 ¦ 50471,6¦ 45276,8¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Æèâîòíîâîäñòâî ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 335 ¦ ¦ 131525,9¦ 126413,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 335 ¦ 200 ¦ 131525,9¦ 126413,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 335 ¦ 240 ¦ 131525,9¦ 126413,2¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 335 ¦ 242 ¦ 131525,9¦ 126413,2¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 336 ¦ ¦ 10619,5¦ 10736,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 336 ¦ 200 ¦ 10619,5¦ 10736,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 336 ¦ 240 ¦ 10619,5¦ 10736,6¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 336 ¦ 242 ¦ 10619,5¦ 10736,6¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 339 ¦ ¦ 14025,0¦ 14025,0¦
¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 339 ¦ 200 ¦ 14025,0¦ 14025,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 339 ¦ 240 ¦ 14025,0¦ 14025,0¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 339 ¦ 242 ¦ 14025,0¦ 14025,0¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 340 ¦ ¦ 185449,4¦ 184718,5¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 340 ¦ 200 ¦ 185449,4¦ 184718,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 340 ¦ 240 ¦ 185449,4¦ 184718,5¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 340 ¦ 242 ¦ 185449,4¦ 184718,5¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 341 ¦ ¦ 34679,7¦ 47012,8¦
¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 341 ¦ 200 ¦ 34679,7¦ 47012,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 341 ¦ 240 ¦ 34679,7¦ 47012,8¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 341 ¦ 242 ¦ 34679,7¦ 47012,8¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 342 ¦ ¦ 155373,8¦ 21731,4¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 342 ¦ 200 ¦ 155373,8¦ 21731,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 342 ¦ 240 ¦ 152727,3¦ 19286,2¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 342 ¦ 242 ¦ 152727,3¦ 19286,2¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 342 ¦ 290 ¦ 2646,5¦ 2445,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 355 ¦ ¦ 44175,0¦ 39798,4¦
¦ ¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 355 ¦ 200 ¦ 44175,0¦ 39798,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 355 ¦ 240 ¦ 44175,0¦ 39798,4¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 355 ¦ 242 ¦ 44175,0¦ 39798,4¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 356 ¦ ¦ 95170,0¦ 36183,0¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 356 ¦ 200 ¦ 95170,0¦ 36183,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 356 ¦ 240 ¦ 95170,0¦ 36183,0¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 356 ¦ 242 ¦ 95170,0¦ 36183,0¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 357 ¦ ¦ 38370,0¦ 13003,5¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 357 ¦ 200 ¦ 38370,0¦ 13003,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 357 ¦ 240 ¦ 38370,0¦ 13003,5¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 357 ¦ 242 ¦ 38370,0¦ 13003,5¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âîçìåùåíèå óùåðáà, íàíåñåííîãî ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 681 ¦ ¦ 0,0¦ 120609,5¦
¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çèìíèé ïåðèîä 2005 - 2006 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 681 ¦ 200 ¦ 0,0¦ 120609,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 681 ¦ 240 ¦ 0,0¦ 120609,5¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 04 ¦ 05 ¦ 260 0000 ¦ 681 ¦ 242 ¦ 0,0¦ 120609,5¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ ¦ ¦ 114550,2¦ 106856,6¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ ¦ 114550,2¦ 106856,6¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ 200 ¦ 95797,6¦ 90408,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ 210 ¦ 73524,6¦ 72363,9¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ 211 ¦ 59295,9¦ 58572,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ 212 ¦ 253,9¦ 137,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ 213 ¦ 13974,8¦ 13654,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ 220 ¦ 17171,5¦ 14291,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ 221 ¦ 1046,7¦ 920,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ 222 ¦ 131,7¦ 39,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ 223 ¦ 3297,4¦ 1934,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ 224 ¦ 201,6¦ 141,5¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ 225 ¦ 2242,9¦ 1015,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ 226 ¦ 10251,2¦ 10240,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ 260 ¦ 0,0¦ 1,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ 262 ¦ 0,0¦ 1,5¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ 290 ¦ 5101,5¦ 3751,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ 300 ¦ 18752,6¦ 16448,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ 310 ¦ 8566,8¦ 7383,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 082 ¦ 04 ¦ 05 ¦ 263 0000 ¦ 327 ¦ 340 ¦ 10185,8¦ 9065,3¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 082 ¦ 04 ¦ 05 ¦ 264 0000 ¦ ¦ ¦ 10107,8¦ 8066,4¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 082 ¦ 04 ¦ 05 ¦ 264 0000 ¦ 327 ¦ ¦ 10107,8¦ 8066,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 264 0000 ¦ 327 ¦ 200 ¦ 8217,0¦ 6544,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 082 ¦ 04 ¦ 05 ¦ 264 0000 ¦ 327 ¦ 210 ¦ 7902,6¦ 6256,2¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 082 ¦ 04 ¦ 05 ¦ 264 0000 ¦ 327 ¦ 211 ¦ 6252,1¦ 4936,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 082 ¦ 04 ¦ 05 ¦ 264 0000 ¦ 327 ¦ 213 ¦ 1650,5¦ 1319,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 082 ¦ 04 ¦ 05 ¦ 264 0000 ¦ 327 ¦ 220 ¦ 254,5¦ 236,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 082 ¦ 04 ¦ 05 ¦ 264 0000 ¦ 327 ¦ 221 ¦ 72,0¦ 72,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 082 ¦ 04 ¦ 05 ¦ 264 0000 ¦ 327 ¦ 223 ¦ 37,0¦ 21,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 082 ¦ 04 ¦ 05 ¦ 264 0000 ¦ 327 ¦ 225 ¦ 69,9¦ 69,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 082 ¦ 04 ¦ 05 ¦ 264 0000 ¦ 327 ¦ 226 ¦ 75,6¦ 73,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 264 0000 ¦ 327 ¦ 290 ¦ 59,9¦ 51,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 082 ¦ 04 ¦ 05 ¦ 264 0000 ¦ 327 ¦ 300 ¦ 1890,8¦ 1521,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠082 ¦ 04 ¦ 05 ¦ 264 0000 ¦ 327 ¦ 310 ¦ 840,0¦ 778,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 082 ¦ 04 ¦ 05 ¦ 264 0000 ¦ 327 ¦ 340 ¦ 1050,8¦ 743,3¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 082 ¦ 04 ¦ 05 ¦ 519 0000 ¦ ¦ ¦ 148,8¦ 106,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦ 082 ¦ 04 ¦ 05 ¦ 519 0000 ¦ 358 ¦ ¦ 106,7¦ 106,7¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 519 0000 ¦ 358 ¦ 200 ¦ 106,7¦ 106,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 519 0000 ¦ 358 ¦ 290 ¦ 106,7¦ 106,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 082 ¦ 04 ¦ 05 ¦ 519 0000 ¦ 359 ¦ ¦ 42,1¦ 0,0¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 519 0000 ¦ 359 ¦ 200 ¦ 42,1¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 519 0000 ¦ 359 ¦ 290 ¦ 42,1¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 082 ¦ 04 ¦ 05 ¦ 524 0000 ¦ ¦ ¦ 4529,0¦ 3256,4¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 04 ¦ 05 ¦ 524 0000 ¦ 342 ¦ ¦ 2622,0¦ 1721,9¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 524 0000 ¦ 342 ¦ 200 ¦ 2622,0¦ 1721,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 524 0000 ¦ 342 ¦ 290 ¦ 2622,0¦ 1721,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 082 ¦ 04 ¦ 05 ¦ 524 0000 ¦ 342 ¦ ¦ 1907,0¦ 1534,5¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 04 ¦ 05 ¦ 524 0000 ¦ 342 ¦ 200 ¦ 1907,0¦ 1534,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 082 ¦ 04 ¦ 05 ¦ 524 0000 ¦ 342 ¦ 210 ¦ 1907,0¦ 1534,5¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 082 ¦ 04 ¦ 05 ¦ 524 0000 ¦ 342 ¦ 211 ¦ 1511,1¦ 1217,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 082 ¦ 04 ¦ 05 ¦ 524 0000 ¦ 342 ¦ 213 ¦ 395,9¦ 316,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáðàçîâàíèå ¦ 082 ¦ 07 ¦ ¦ ¦ ¦ ¦ 5021,4¦ 3181,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 082 ¦ 07 ¦ 05 ¦ ¦ ¦ ¦ 1551,0¦ 999,8¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 082 ¦ 07 ¦ 05 ¦ 429 0000 ¦ ¦ ¦ 1551,0¦ 999,8¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 082 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ ¦ 1551,0¦ 999,8¦
¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ 200 ¦ 1551,0¦ 999,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 082 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ 290 ¦ 1551,0¦ 999,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 082 ¦ 07 ¦ 06 ¦ ¦ ¦ ¦ 3390,0¦ 2109,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 082 ¦ 07 ¦ 06 ¦ 430 0000 ¦ ¦ ¦ 3390,0¦ 2109,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 082 ¦ 07 ¦ 06 ¦ 430 0000 ¦ 450 ¦ ¦ 3390,0¦ 2109,6¦
¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 07 ¦ 06 ¦ 430 0000 ¦ 450 ¦ 200 ¦ 3390,0¦ 2109,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 082 ¦ 07 ¦ 06 ¦ 430 0000 ¦ 450 ¦ 290 ¦ 3390,0¦ 2109,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 082 ¦ 07 ¦ 09 ¦ ¦ ¦ ¦ 80,4¦ 72,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 082 ¦ 07 ¦ 09 ¦ 436 0000 ¦ ¦ ¦ 80,4¦ 72,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 082 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 450 ¦ ¦ 80,4¦ 72,0¦
¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 450 ¦ 200 ¦ 80,4¦ 72,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 082 ¦ 07 ¦ 09 ¦ 436 0000 ¦ 450 ¦ 290 ¦ 80,4¦ 72,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 082 ¦ 10 ¦ ¦ ¦ ¦ ¦ 9470,0¦ 9163,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 082 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 9470,0¦ 9163,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 082 ¦ 10 ¦ 03 ¦ 100 0000 ¦ ¦ ¦ 4000,0¦ 3909,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 082 ¦ 10 ¦ 03 ¦ 100 1100 ¦ ¦ ¦ 4000,0¦ 3909,7¦
¦ ¦ "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 082 ¦ 10 ¦ 03 ¦ 100 1100 ¦ 213 ¦ ¦ 4000,0¦ 3909,7¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 10 ¦ 03 ¦ 100 1100 ¦ 213 ¦ 200 ¦ 4000,0¦ 3909,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 082 ¦ 10 ¦ 03 ¦ 100 1100 ¦ 213 ¦ 260 ¦ 4000,0¦ 3909,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 082 ¦ 10 ¦ 03 ¦ 100 1100 ¦ 213 ¦ 262 ¦ 4000,0¦ 3909,7¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 082 ¦ 10 ¦ 03 ¦ 505 0000 ¦ ¦ ¦ 5470,0¦ 5254,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáñèäèè ¦ 082 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 197 ¦ ¦ 5470,0¦ 5254,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 197 ¦ 200 ¦ 5470,0¦ 5254,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 082 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 197 ¦ 260 ¦ 5470,0¦ 5254,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 082 ¦ 10 ¦ 03 ¦ 505 0000 ¦ 197 ¦ 262 ¦ 5470,0¦ 5254,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 082 ¦ 11 ¦ ¦ ¦ ¦ ¦ 72197,4¦ 69134,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 082 ¦ 11 ¦ 03 ¦ ¦ ¦ ¦ 72197,4¦ 69134,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 082 ¦ 11 ¦ 03 ¦ 100 0000 ¦ ¦ ¦ 26500,0¦ 26500,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 082 ¦ 11 ¦ 03 ¦ 100 1100 ¦ ¦ ¦ 26500,0¦ 26500,0¦
¦ ¦ "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 082 ¦ 11 ¦ 03 ¦ 100 1100 ¦ 213 ¦ ¦ 19000,0¦ 19000,0¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 11 ¦ 03 ¦ 100 1100 ¦ 213 ¦ 200 ¦ 19000,0¦ 19000,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 11 ¦ 03 ¦ 100 1100 ¦ 213 ¦ 250 ¦ 19000,0¦ 19000,0¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 082 ¦ 11 ¦ 03 ¦ 100 1100 ¦ 213 ¦ 251 ¦ 19000,0¦ 19000,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî ¦ 082 ¦ 11 ¦ 03 ¦ 100 1100 ¦ 678 ¦ ¦ 7500,0¦ 7500,0¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 11 ¦ 03 ¦ 100 1100 ¦ 678 ¦ 200 ¦ 7500,0¦ 7500,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 11 ¦ 03 ¦ 100 1100 ¦ 678 ¦ 250 ¦ 7500,0¦ 7500,0¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 082 ¦ 11 ¦ 03 ¦ 100 1100 ¦ 678 ¦ 251 ¦ 7500,0¦ 7500,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 082 ¦ 11 ¦ 03 ¦ 102 0000 ¦ ¦ ¦ 35697,4¦ 32634,1¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 082 ¦ 11 ¦ 03 ¦ 102 0000 ¦ 214 ¦ ¦ 35697,4¦ 32634,1¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 11 ¦ 03 ¦ 102 0000 ¦ 214 ¦ 200 ¦ 35697,4¦ 32634,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 11 ¦ 03 ¦ 102 0000 ¦ 214 ¦ 250 ¦ 35697,4¦ 32634,1¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 082 ¦ 11 ¦ 03 ¦ 102 0000 ¦ 214 ¦ 251 ¦ 35697,4¦ 32634,1¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 082 ¦ 11 ¦ 03 ¦ 350 0000 ¦ ¦ ¦ 10000,0¦ 9999,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî ¦ 082 ¦ 11 ¦ 03 ¦ 350 0000 ¦ 678 ¦ ¦ 10000,0¦ 9999,9¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 082 ¦ 11 ¦ 03 ¦ 350 0000 ¦ 678 ¦ 200 ¦ 10000,0¦ 9999,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 082 ¦ 11 ¦ 03 ¦ 350 0000 ¦ 678 ¦ 250 ¦ 10000,0¦ 9999,9¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 082 ¦ 11 ¦ 03 ¦ 350 0000 ¦ 678 ¦ 251 ¦ 10000,0¦ 9999,9¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôåäåðàëüíîå äîðîæíîå àãåíòñòâî ¦ 108 ¦ ¦ ¦ ¦ ¦ ¦ 241334,1¦ 240652,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 108 ¦ 04 ¦ ¦ ¦ ¦ ¦ 241334,1¦ 240652,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 108 ¦ 04 ¦ 11 ¦ ¦ ¦ ¦ 241334,1¦ 240652,7¦
¦ ¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 108 ¦ 04 ¦ 11 ¦ 100 0000 ¦ ¦ ¦ 241334,1¦ 240652,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 108 ¦ 04 ¦ 11 ¦ 100 0100 ¦ ¦ ¦ 241334,1¦ 240652,7¦
¦ ¦ "Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 108 ¦ 04 ¦ 11 ¦ 100 0102 ¦ ¦ ¦ 241334,1¦ 240652,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 108 ¦ 04 ¦ 11 ¦ 100 0102 ¦ 213 ¦ ¦ 241334,1¦ 240652,7¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 108 ¦ 04 ¦ 11 ¦ 100 0102 ¦ 213 ¦ 300 ¦ 241334,1¦ 240652,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠108 ¦ 04 ¦ 11 ¦ 100 0102 ¦ 213 ¦ 310 ¦ 241334,1¦ 240652,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî è ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦1172497,5¦1100268,1¦
¦ ¦äîðîæíîãî õîçÿéñòâà Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 132 ¦ 04 ¦ ¦ ¦ ¦ ¦ 916952,2¦ 864298,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Òðàíñïîðò ¦ 132 ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 916952,2¦ 864298,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 132 ¦ 04 ¦ 08 ¦ 315 0000 ¦ ¦ ¦ 849350,8¦ 802886,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 132 ¦ 04 ¦ 08 ¦ 315 0000 ¦ 213 ¦ ¦ 198527,9¦ 182443,6¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 132 ¦ 04 ¦ 08 ¦ 315 0000 ¦ 213 ¦ 300 ¦ 198527,9¦ 182443,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠132 ¦ 04 ¦ 08 ¦ 315 0000 ¦ 213 ¦ 310 ¦ 198527,9¦ 182443,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 132 ¦ 04 ¦ 08 ¦ 315 0000 ¦ 365 ¦ ¦ 650822,9¦ 620443,2¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 132 ¦ 04 ¦ 08 ¦ 315 0000 ¦ 365 ¦ 200 ¦ 650822,9¦ 620443,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 132 ¦ 04 ¦ 08 ¦ 315 0000 ¦ 365 ¦ 220 ¦ 650822,9¦ 620443,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 132 ¦ 04 ¦ 08 ¦ 315 0000 ¦ 365 ¦ 225 ¦ 650822,9¦ 620443,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 132 ¦ 04 ¦ 08 ¦ 316 0000 ¦ ¦ ¦ 67601,4¦ 61411,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 132 ¦ 04 ¦ 08 ¦ 316 0000 ¦ 327 ¦ ¦ 67601,4¦ 61411,7¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 132 ¦ 04 ¦ 08 ¦ 316 0000 ¦ 327 ¦ 200 ¦ 63505,4¦ 58435,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 132 ¦ 04 ¦ 08 ¦ 316 0000 ¦ 327 ¦ 210 ¦ 22178,5¦ 21810,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 132 ¦ 04 ¦ 08 ¦ 316 0000 ¦ 327 ¦ 211 ¦ 17469,6¦ 17279,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 132 ¦ 04 ¦ 08 ¦ 316 0000 ¦ 327 ¦ 212 ¦ 108,4¦ 80,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 132 ¦ 04 ¦ 08 ¦ 316 0000 ¦ 327 ¦ 213 ¦ 4600,5¦ 4449,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 132 ¦ 04 ¦ 08 ¦ 316 0000 ¦ 327 ¦ 220 ¦ 5368,5¦ 2866,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 132 ¦ 04 ¦ 08 ¦ 316 0000 ¦ 327 ¦ 221 ¦ 652,0¦ 556,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 132 ¦ 04 ¦ 08 ¦ 316 0000 ¦ 327 ¦ 222 ¦ 67,3¦ 54,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 132 ¦ 04 ¦ 08 ¦ 316 0000 ¦ 327 ¦ 223 ¦ 553,7¦ 281,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 132 ¦ 04 ¦ 08 ¦ 316 0000 ¦ 327 ¦ 225 ¦ 1726,7¦ 849,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 132 ¦ 04 ¦ 08 ¦ 316 0000 ¦ 327 ¦ 226 ¦ 2368,8¦ 1123,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 132 ¦ 04 ¦ 08 ¦ 316 0000 ¦ 327 ¦ 290 ¦ 35958,4¦ 33759,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 132 ¦ 04 ¦ 08 ¦ 316 0000 ¦ 327 ¦ 300 ¦ 4096,0¦ 2976,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠132 ¦ 04 ¦ 08 ¦ 316 0000 ¦ 327 ¦ 310 ¦ 1370,0¦ 1331,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 132 ¦ 04 ¦ 08 ¦ 316 0000 ¦ 327 ¦ 340 ¦ 2726,0¦ 1644,7¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 255545,3¦ 235969,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 1815,5¦ 1520,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 132 ¦ 05 ¦ 01 ¦ 350 0000 ¦ ¦ ¦ 1815,5¦ 1520,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 132 ¦ 05 ¦ 01 ¦ 350 0000 ¦ 410 ¦ ¦ 1815,5¦ 1520,4¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 132 ¦ 05 ¦ 01 ¦ 350 0000 ¦ 410 ¦ 200 ¦ 1815,5¦ 1520,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 132 ¦ 05 ¦ 01 ¦ 350 0000 ¦ 410 ¦ 220 ¦ 1660,0¦ 1384,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 132 ¦ 05 ¦ 01 ¦ 350 0000 ¦ 410 ¦ 225 ¦ 1660,0¦ 1384,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 132 ¦ 05 ¦ 01 ¦ 350 0000 ¦ 410 ¦ 240 ¦ 155,5¦ 136,1¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 132 ¦ 05 ¦ 01 ¦ 350 0000 ¦ 410 ¦ 241 ¦ 155,5¦ 136,1¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 230810,0¦ 213595,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 132 ¦ 05 ¦ 02 ¦ 351 0000 ¦ ¦ ¦ 120810,0¦ 112507,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 02 ¦ 351 0000 ¦ 411 ¦ ¦ 120000,0¦ 111760,8¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 132 ¦ 05 ¦ 02 ¦ 351 0000 ¦ 411 ¦ 200 ¦ 120000,0¦ 111760,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 132 ¦ 05 ¦ 02 ¦ 351 0000 ¦ 411 ¦ 220 ¦ 120000,0¦ 111760,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 132 ¦ 05 ¦ 02 ¦ 351 0000 ¦ 411 ¦ 225 ¦ 120000,0¦ 111760,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 132 ¦ 05 ¦ 02 ¦ 351 0000 ¦ 412 ¦ ¦ 810,0¦ 746,3¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 132 ¦ 05 ¦ 02 ¦ 351 0000 ¦ 412 ¦ 200 ¦ 708,0¦ 644,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 132 ¦ 05 ¦ 02 ¦ 351 0000 ¦ 412 ¦ 240 ¦ 708,0¦ 644,9¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 132 ¦ 05 ¦ 02 ¦ 351 0000 ¦ 412 ¦ 241 ¦ 708,0¦ 644,9¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 132 ¦ 05 ¦ 02 ¦ 351 0000 ¦ 412 ¦ 300 ¦ 102,0¦ 101,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠132 ¦ 05 ¦ 02 ¦ 351 0000 ¦ 412 ¦ 310 ¦ 102,0¦ 101,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 05 ¦ 02 ¦ 522 0000 ¦ ¦ ¦ 110000,0¦ 101088,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá îáëàñòíîé ¦ 132 ¦ 05 ¦ 02 ¦ 522 1700 ¦ ¦ ¦ 110000,0¦ 101088,5¦
¦ ¦ öåëåâîé ïðîãðàììå "Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïëåêñà Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 02 ¦ 522 1700 ¦ 411 ¦ ¦ 110000,0¦ 101088,5¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 132 ¦ 05 ¦ 02 ¦ 522 1700 ¦ 411 ¦ 300 ¦ 110000,0¦ 101088,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠132 ¦ 05 ¦ 02 ¦ 522 1700 ¦ 411 ¦ 310 ¦ 110000,0¦ 101088,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 22919,8¦ 20853,6¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ ¦ ¦ 22919,8¦ 20853,6¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 197 ¦ ¦ 9816,1¦ 9744,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 197 ¦ 200 ¦ 9816,1¦ 9744,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 197 ¦ 240 ¦ 9816,1¦ 9744,4¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 197 ¦ 241 ¦ 9816,1¦ 9744,4¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 327 ¦ ¦ 13103,7¦ 11109,2¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 327 ¦ 200 ¦ 12230,0¦ 9914,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 327 ¦ 210 ¦ 5556,4¦ 5117,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 327 ¦ 211 ¦ 4402,8¦ 4049,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 327 ¦ 213 ¦ 1153,6¦ 1068,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 327 ¦ 220 ¦ 6147,6¦ 4331,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 327 ¦ 221 ¦ 1639,0¦ 357,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 327 ¦ 222 ¦ 1055,1¦ 1062,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 327 ¦ 223 ¦ 2161,0¦ 1833,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 327 ¦ 225 ¦ 374,2¦ 302,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 327 ¦ 226 ¦ 918,3¦ 775,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 327 ¦ 290 ¦ 526,0¦ 466,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 327 ¦ 300 ¦ 873,7¦ 1194,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 327 ¦ 310 ¦ 271,4¦ 758,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 132 ¦ 05 ¦ 04 ¦ 001 0000 ¦ 327 ¦ 340 ¦ 602,3¦ 435,5¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äåïàðòàìåíò ñòðîèòåëüñòâà Òóëüñêîé ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 930496,0¦ 753501,4¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 132 ¦ 01 ¦ ¦ ¦ ¦ ¦ 61000,0¦ 17590,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 132 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 61000,0¦ 17590,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 01 ¦ 15 ¦ 522 0000 ¦ ¦ ¦ 61000,0¦ 17590,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 132 ¦ 01 ¦ 15 ¦ 522 0800 ¦ ¦ ¦ 61000,0¦ 17590,4¦
¦ ¦ öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 132 ¦ 01 ¦ 15 ¦ 522 0800 ¦ 216 ¦ ¦ 61000,0¦ 17590,4¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 132 ¦ 01 ¦ 15 ¦ 522 0800 ¦ 216 ¦ 200 ¦ 61000,0¦ 17590,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 132 ¦ 01 ¦ 15 ¦ 522 0800 ¦ 216 ¦ 290 ¦ 61000,0¦ 17590,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 132 ¦ 04 ¦ ¦ ¦ ¦ ¦ 2216,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 132 ¦ 04 ¦ 11 ¦ ¦ ¦ ¦ 2216,0¦ 0,0¦
¦ ¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 132 ¦ 04 ¦ 11 ¦ 338 0000 ¦ ¦ ¦ 2216,0¦ 0,0¦
¦ ¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 132 ¦ 04 ¦ 11 ¦ 338 0000 ¦ 405 ¦ ¦ 2216,0¦ 0,0¦
¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 132 ¦ 04 ¦ 11 ¦ 338 0000 ¦ 405 ¦ 200 ¦ 2216,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 132 ¦ 04 ¦ 11 ¦ 338 0000 ¦ 405 ¦ 220 ¦ 2216,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 132 ¦ 04 ¦ 11 ¦ 338 0000 ¦ 405 ¦ 226 ¦ 2216,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 415904,0¦ 398571,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 375914,0¦ 358582,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 132 ¦ 05 ¦ 01 ¦ 104 0000 ¦ ¦ ¦ 14000,0¦ 14000,0¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû (âòîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 132 ¦ 05 ¦ 01 ¦ 104 3000 ¦ ¦ ¦ 14000,0¦ 14000,0¦
¦ ¦ êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 132 ¦ 05 ¦ 01 ¦ 104 3000 ¦ ¦ ¦ 14000,0¦ 14000,0¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" (âåòõîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëüå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦ 132 ¦ 05 ¦ 01 ¦ 104 3000 ¦ 666 ¦ ¦ 14000,0¦ 14000,0¦
¦ ¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ, è/èëè æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 132 ¦ 05 ¦ 01 ¦ 104 3000 ¦ 666 ¦ 300 ¦ 14000,0¦ 14000,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠132 ¦ 05 ¦ 01 ¦ 104 3000 ¦ 666 ¦ 310 ¦ 14000,0¦ 14000,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 05 ¦ 01 ¦ 522 0000 ¦ ¦ ¦ 361914,0¦ 344582,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 132 ¦ 05 ¦ 01 ¦ 522 0500 ¦ ¦ ¦ 361914,0¦ 344582,8¦
¦ ¦ öåëåâîé ïðîãðàììå "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà â Òóëüñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 132 ¦ 05 ¦ 01 ¦ 522 0500 ¦ 213 ¦ ¦ 361914,0¦ 344582,8¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 132 ¦ 05 ¦ 01 ¦ 522 0500 ¦ 213 ¦ 300 ¦ 361914,0¦ 344582,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠132 ¦ 05 ¦ 01 ¦ 522 0500 ¦ 213 ¦ 310 ¦ 361914,0¦ 344582,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 39990,0¦ 39988,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 05 ¦ 02 ¦ 100 0000 ¦ ¦ ¦ 5500,0¦ 5498,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 132 ¦ 05 ¦ 02 ¦ 100 0400 ¦ ¦ ¦ 5500,0¦ 5498,9¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ 132 ¦ 05 ¦ 02 ¦ 100 0401 ¦ ¦ ¦ 5500,0¦ 5498,9¦
¦ ¦ ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïëåêñà Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 132 ¦ 05 ¦ 02 ¦ 100 0401 ¦ 213 ¦ ¦ 5500,0¦ 5498,9¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 132 ¦ 05 ¦ 02 ¦ 100 0401 ¦ 213 ¦ 300 ¦ 5500,0¦ 5498,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠132 ¦ 05 ¦ 02 ¦ 100 0401 ¦ 213 ¦ 310 ¦ 5500,0¦ 5498,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 132 ¦ 05 ¦ 02 ¦ 104 0000 ¦ ¦ ¦ 34490,0¦ 34490,0¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû (âòîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 132 ¦ 05 ¦ 02 ¦ 104 3000 ¦ ¦ ¦ 34490,0¦ 34490,0¦
¦ ¦ êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Âîäîïðîâîä â ã. Òóëå (ðàñøèðåíèå è ¦ 132 ¦ 05 ¦ 02 ¦ 104 3027 ¦ ¦ ¦ 8000,0¦ 8000,0¦
¦ ¦ ðåêîíñòðóêöèÿ). Âòîðîé ïóñêîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ ïîäà÷è àðòåçèàíñêîé âîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìå Îêñêîãî âîäîçàáîðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ 132 ¦ 05 ¦ 02 ¦ 104 3027 ¦ 663 ¦ ¦ 8000,0¦ 8000,0¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 132 ¦ 05 ¦ 02 ¦ 104 3027 ¦ 663 ¦ 300 ¦ 8000,0¦ 8000,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠132 ¦ 05 ¦ 02 ¦ 104 3027 ¦ 663 ¦ 310 ¦ 8000,0¦ 8000,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîîðóæåíèÿ áèîëîãè÷åñêîé î÷èñòêè â ¦ 132 ¦ 05 ¦ 02 ¦ 104 3109 ¦ ¦ ¦ 26490,0¦ 26490,0¦
¦ ¦ ã. Ñóâîðîâå, Òóëüñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ 132 ¦ 05 ¦ 02 ¦ 104 3109 ¦ 663 ¦ ¦ 26490,0¦ 26490,0¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 132 ¦ 05 ¦ 02 ¦ 104 3109 ¦ 663 ¦ 300 ¦ 26490,0¦ 26490,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠132 ¦ 05 ¦ 02 ¦ 104 3109 ¦ 663 ¦ 310 ¦ 26490,0¦ 26490,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáðàçîâàíèå ¦ 132 ¦ 07 ¦ ¦ ¦ ¦ ¦ 12780,0¦ 9311,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦ 132 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 12780,0¦ 9311,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 132 ¦ 07 ¦ 02 ¦ 102 0000 ¦ ¦ ¦ 12780,0¦ 9311,1¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 07 ¦ 02 ¦ 102 0000 ¦ 214 ¦ ¦ 12780,0¦ 9311,1¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 132 ¦ 07 ¦ 02 ¦ 102 0000 ¦ 214 ¦ 300 ¦ 12780,0¦ 9311,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠132 ¦ 07 ¦ 02 ¦ 102 0000 ¦ 214 ¦ 310 ¦ 12780,0¦ 9311,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 132 ¦ 08 ¦ ¦ ¦ ¦ ¦ 680,0¦ 625,2¦
¦ ¦ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Êóëüòóðà ¦ 132 ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ 680,0¦ 625,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 132 ¦ 08 ¦ 01 ¦ 102 0000 ¦ ¦ ¦ 680,0¦ 625,2¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 08 ¦ 01 ¦ 102 0000 ¦ 214 ¦ ¦ 680,0¦ 625,2¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 132 ¦ 08 ¦ 01 ¦ 102 0000 ¦ 214 ¦ 300 ¦ 680,0¦ 625,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠132 ¦ 08 ¦ 01 ¦ 102 0000 ¦ 214 ¦ 310 ¦ 680,0¦ 625,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 132 ¦ 09 ¦ ¦ ¦ ¦ ¦ 314602,0¦ 272243,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦ 132 ¦ 09 ¦ 01 ¦ ¦ ¦ ¦ 312566,0¦ 270548,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 09 ¦ 01 ¦ 100 0000 ¦ ¦ ¦ 74890,0¦ 74890,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 132 ¦ 09 ¦ 01 ¦ 100 2900 ¦ ¦ ¦ 74890,0¦ 74890,0¦
¦ ¦"Ïðåîäîëåíèå ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àâàðèé íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ïîñëåäñòâèé¦ 132 ¦ 09 ¦ 01 ¦ 100 2901 ¦ ¦ ¦ 74890,0¦ 74890,0¦
¦ ¦ àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 132 ¦ 09 ¦ 01 ¦ 100 2901 ¦ 213 ¦ ¦ 74890,0¦ 74890,0¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 132 ¦ 09 ¦ 01 ¦ 100 2901 ¦ 213 ¦ 300 ¦ 74890,0¦ 74890,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠132 ¦ 09 ¦ 01 ¦ 100 2901 ¦ 213 ¦ 310 ¦ 74890,0¦ 74890,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 132 ¦ 09 ¦ 01 ¦ 102 0000 ¦ ¦ ¦ 237676,0¦ 195658,2¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 09 ¦ 01 ¦ 102 0000 ¦ 214 ¦ ¦ 237676,0¦ 195658,2¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 132 ¦ 09 ¦ 01 ¦ 102 0000 ¦ 214 ¦ 300 ¦ 237676,0¦ 195658,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠132 ¦ 09 ¦ 01 ¦ 102 0000 ¦ 214 ¦ 310 ¦ 237676,0¦ 195658,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 132 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 2036,0¦ 1694,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 132 ¦ 09 ¦ 02 ¦ 102 0000 ¦ ¦ ¦ 2036,0¦ 1694,8¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 09 ¦ 02 ¦ 102 0000 ¦ 214 ¦ ¦ 2036,0¦ 1694,8¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 132 ¦ 09 ¦ 02 ¦ 102 0000 ¦ 214 ¦ 300 ¦ 2036,0¦ 1694,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠132 ¦ 09 ¦ 02 ¦ 102 0000 ¦ 214 ¦ 310 ¦ 2036,0¦ 1694,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 132 ¦ 10 ¦ ¦ ¦ ¦ ¦ 40126,0¦ 15602,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 132 ¦ 10 ¦ 02 ¦ ¦ ¦ ¦ 20126,0¦ 15602,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 10 ¦ 02 ¦ 100 0000 ¦ ¦ ¦ 15000,0¦ 15000,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 132 ¦ 10 ¦ 02 ¦ 100 1300 ¦ ¦ ¦ 15000,0¦ 15000,0¦
¦ ¦ "Äåòè Ðîññèè" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 132 ¦ 10 ¦ 02 ¦ 100 1301 ¦ ¦ ¦ 15000,0¦ 15000,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 132 ¦ 10 ¦ 02 ¦ 100 1301 ¦ 213 ¦ ¦ 15000,0¦ 15000,0¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 132 ¦ 10 ¦ 02 ¦ 100 1301 ¦ 213 ¦ 300 ¦ 15000,0¦ 15000,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠132 ¦ 10 ¦ 02 ¦ 100 1301 ¦ 213 ¦ 310 ¦ 15000,0¦ 15000,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 132 ¦ 10 ¦ 02 ¦ 102 0000 ¦ ¦ ¦ 5126,0¦ 602,3¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 10 ¦ 02 ¦ 102 0000 ¦ 214 ¦ ¦ 5126,0¦ 602,3¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 132 ¦ 10 ¦ 02 ¦ 102 0000 ¦ 214 ¦ 300 ¦ 5126,0¦ 602,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠132 ¦ 10 ¦ 02 ¦ 102 0000 ¦ 214 ¦ 310 ¦ 5126,0¦ 602,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 132 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 20000,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 10 ¦ 03 ¦ 522 0000 ¦ ¦ ¦ 20000,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 132 ¦ 10 ¦ 03 ¦ 522 0800 ¦ ¦ ¦ 20000,0¦ 0,0¦
¦ ¦ öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáñèäèè ¦ 132 ¦ 10 ¦ 03 ¦ 522 0800 ¦ 197 ¦ ¦ 20000,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 132 ¦ 10 ¦ 03 ¦ 522 0800 ¦ 197 ¦ 200 ¦ 20000,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦ 522 0800 ¦ 197 ¦ 260 ¦ 20000,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦ 522 0800 ¦ 197 ¦ 262 ¦ 20000,0¦ 0,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 132 ¦ 11 ¦ ¦ ¦ ¦ ¦ 83188,0¦ 39557,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 132 ¦ 11 ¦ 01 ¦ ¦ ¦ ¦ 29573,0¦ 29455,5¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 132 ¦ 11 ¦ 01 ¦ 519 0000 ¦ ¦ ¦ 29573,0¦ 29455,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î âåòåðàíàõ" è ¦ 132 ¦ 11 ¦ 01 ¦ 519 0000 ¦ 568 ¦ ¦ 29573,0¦ 29455,5¦
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 132 ¦ 11 ¦ 01 ¦ 519 0000 ¦ 568 ¦ 200 ¦ 29573,0¦ 29455,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 132 ¦ 11 ¦ 01 ¦ 519 0000 ¦ 568 ¦ 250 ¦ 29573,0¦ 29455,5¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 132 ¦ 11 ¦ 01 ¦ 519 0000 ¦ 568 ¦ 251 ¦ 29573,0¦ 29455,5¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 132 ¦ 11 ¦ 03 ¦ ¦ ¦ ¦ 53615,0¦ 10102,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 132 ¦ 11 ¦ 03 ¦ 102 0000 ¦ ¦ ¦ 23445,0¦ 10102,2¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 11 ¦ 03 ¦ 102 0000 ¦ 214 ¦ ¦ 23445,0¦ 10102,2¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 132 ¦ 11 ¦ 03 ¦ 102 0000 ¦ 214 ¦ 200 ¦ 23445,0¦ 10102,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 132 ¦ 11 ¦ 03 ¦ 102 0000 ¦ 214 ¦ 250 ¦ 23445,0¦ 10102,2¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 132 ¦ 11 ¦ 03 ¦ 102 0000 ¦ 214 ¦ 251 ¦ 23445,0¦ 10102,2¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 11 ¦ 03 ¦ 522 0000 ¦ ¦ ¦ 30170,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 132 ¦ 11 ¦ 03 ¦ 522 1600 ¦ ¦ ¦ 30000,0¦ 0,0¦
¦ ¦öåëåâîé ïðîãðàììå "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìîëîäûõ ñåìåé â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ 132 ¦ 11 ¦ 03 ¦ 522 1600 ¦ 661 ¦ ¦ 30000,0¦ 0,0¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 132 ¦ 11 ¦ 03 ¦ 522 1600 ¦ 661 ¦ 200 ¦ 30000,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 132 ¦ 11 ¦ 03 ¦ 522 1600 ¦ 661 ¦ 250 ¦ 30000,0¦ 0,0¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 132 ¦ 11 ¦ 03 ¦ 522 1600 ¦ 661 ¦ 251 ¦ 30000,0¦ 0,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 132 ¦ 11 ¦ 03 ¦ 522 2100 ¦ ¦ ¦ 170,0¦ 0,0¦
¦ ¦ öåëåâîé ïðîãðàììå "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà íà òåððèòîðèè Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 132 ¦ 11 ¦ 03 ¦ 522 2100 ¦ 414 ¦ ¦ 170,0¦ 0,0¦
¦ ¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 132 ¦ 11 ¦ 03 ¦ 522 2100 ¦ 414 ¦ 200 ¦ 170,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 132 ¦ 11 ¦ 03 ¦ 522 2100 ¦ 414 ¦ 250 ¦ 170,0¦ 0,0¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 132 ¦ 11 ¦ 03 ¦ 522 2100 ¦ 414 ¦ 251 ¦ 170,0¦ 0,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîìèòåò Òóëüñêîé îáëàñòè ïî ïå÷àòè è ¦ 135 ¦ ¦ ¦ ¦ ¦ ¦ 56135,5¦ 51467,1¦
¦ ¦ òåëåðàäèîâåùàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 135 ¦ 01 ¦ ¦ ¦ ¦ ¦ 0,0¦ 138,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 135 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 0,0¦ 138,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 135 ¦ 01 ¦ 15 ¦ 001 0000 ¦ ¦ ¦ 0,0¦ 138,8¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé¦ 135 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ ¦ 0,0¦ 138,8¦
¦ ¦ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 135 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ 200 ¦ 0,0¦ 138,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 135 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ 290 ¦ 0,0¦ 138,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 135 ¦ 08 ¦ ¦ ¦ ¦ ¦ 55716,6¦ 50909,9¦
¦ ¦ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 135 ¦ 08 ¦ 03 ¦ ¦ ¦ ¦ 13232,0¦ 12269,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òåëåðàäèîêîìïàíèè ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ ¦ ¦ 13232,0¦ 12269,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ ¦ 13139,0¦ 12208,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 200 ¦ 11109,8¦ 10819,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 210 ¦ 7798,5¦ 7950,2¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 211 ¦ 6239,2¦ 6364,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 212 ¦ 12,8¦ 2,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 213 ¦ 1546,5¦ 1583,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 220 ¦ 2948,7¦ 2522,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 221 ¦ 170,0¦ 206,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 222 ¦ 10,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 223 ¦ 576,3¦ 327,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 224 ¦ 720,0¦ 0,0¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 225 ¦ 193,3¦ 270,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 226 ¦ 1279,1¦ 1717,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 290 ¦ 362,6¦ 346,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 300 ¦ 2029,2¦ 1388,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 310 ¦ 1483,9¦ 764,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 340 ¦ 545,3¦ 624,4¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ ¦ 93,0¦ 60,5¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 200 ¦ 93,0¦ 60,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 210 ¦ 93,0¦ 60,5¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 211 ¦ 73,7¦ 47,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 135 ¦ 08 ¦ 03 ¦ 453 0000 ¦ 327 ¦ 213 ¦ 19,3¦ 12,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 135 ¦ 08 ¦ 04 ¦ ¦ ¦ ¦ 39139,4¦ 36221,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ ¦ ¦ 38969,4¦ 36111,2¦
¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ ¦ 24167,4¦ 21504,1¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 200 ¦ 20582,8¦ 19091,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 210 ¦ 12527,8¦ 12535,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 211 ¦ 10137,3¦ 10789,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 212 ¦ 70,2¦ 22,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 213 ¦ 2320,3¦ 1723,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 220 ¦ 7775,8¦ 6305,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 221 ¦ 619,0¦ 487,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 222 ¦ 58,0¦ 11,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 223 ¦ 1044,6¦ 241,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 224 ¦ 120,6¦ 176,9¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 225 ¦ 641,1¦ 184,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 226 ¦ 5292,5¦ 5203,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 290 ¦ 279,2¦ 249,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 300 ¦ 3584,6¦ 2412,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 310 ¦ 651,2¦ 317,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 340 ¦ 2933,4¦ 2095,4¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ ¦ 342,5¦ 147,6¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 200 ¦ 342,5¦ 147,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 210 ¦ 342,5¦ 147,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 211 ¦ 271,8¦ 127,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 327 ¦ 213 ¦ 70,7¦ 20,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 453 ¦ ¦ 14459,5¦ 14459,5¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 453 ¦ 200 ¦ 14459,5¦ 14459,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 453 ¦ 240 ¦ 14459,5¦ 14459,5¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 135 ¦ 08 ¦ 04 ¦ 457 0000 ¦ 453 ¦ 241 ¦ 14459,5¦ 14459,5¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 135 ¦ 08 ¦ 04 ¦ 522 0000 ¦ ¦ ¦ 170,0¦ 110,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 135 ¦ 08 ¦ 04 ¦ 522 1200 ¦ ¦ ¦ 170,0¦ 110,0¦
¦ ¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ðàñïðîñòðàíåíèåì íàðêîìàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè íà 2005 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 135 ¦ 08 ¦ 04 ¦ 522 1200 ¦ 453 ¦ ¦ 170,0¦ 110,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 135 ¦ 08 ¦ 04 ¦ 522 1200 ¦ 453 ¦ 200 ¦ 170,0¦ 110,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 135 ¦ 08 ¦ 04 ¦ 522 1200 ¦ 453 ¦ 290 ¦ 170,0¦ 110,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 135 ¦ 08 ¦ 06 ¦ ¦ ¦ ¦ 3345,2¦ 2419,7¦
¦ ¦ êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 135 ¦ 08 ¦ 06 ¦ 001 0000 ¦ ¦ ¦ 3345,2¦ 2419,7¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 135 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ ¦ 3345,2¦ 2419,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 135 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 200 ¦ 3283,4¦ 2357,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 135 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 210 ¦ 3102,1¦ 2239,8¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 135 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 211 ¦ 2455,7¦ 1790,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 135 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 212 ¦ 3,0¦ 1,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 135 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 213 ¦ 643,4¦ 447,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 135 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 220 ¦ 175,8¦ 118,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 135 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 221 ¦ 91,8¦ 63,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 135 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 222 ¦ 5,0¦ 0,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 135 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 225 ¦ 10,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 135 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 226 ¦ 69,0¦ 54,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 135 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 290 ¦ 5,5¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 135 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 300 ¦ 61,8¦ 61,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠135 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 310 ¦ 35,0¦ 35,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 135 ¦ 08 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 340 ¦ 26,8¦ 26,8¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 135 ¦ 10 ¦ ¦ ¦ ¦ ¦ 418,9¦ 418,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 135 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 418,9¦ 418,4¦
¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 135 ¦ 10 ¦ 06 ¦ 522 0000 ¦ ¦ ¦ 418,9¦ 418,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 135 ¦ 10 ¦ 06 ¦ 522 0300 ¦ ¦ ¦ 418,9¦ 418,4¦
¦ ¦öåëåâîé ïðîãðàììå ïî ðåøåíèþ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäíîñòè è èíâàëèäîâ Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 135 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ ¦ 418,9¦ 418,4¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 135 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 300 ¦ 418,9¦ 418,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠135 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 310 ¦ 418,9¦ 418,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äåïàðòàìåíò ïðåäïðèíèìàòåëüñòâà è ¦ 140 ¦ ¦ ¦ ¦ ¦ ¦ 19500,5¦ 10567,8¦
¦ ¦ ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 140 ¦ 01 ¦ ¦ ¦ ¦ ¦ 9371,5¦ 6346,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 140 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 9371,5¦ 6346,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 140 ¦ 01 ¦ 15 ¦ 001 0000 ¦ ¦ ¦ 9371,5¦ 6346,7¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 140 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ ¦ 9371,5¦ 6346,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 140 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 200 ¦ 9130,6¦ 6127,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 140 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 210 ¦ 8685,5¦ 5895,1¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 140 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 211 ¦ 6876,0¦ 4654,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 140 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 212 ¦ 8,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 140 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 213 ¦ 1801,5¦ 1240,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 140 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 220 ¦ 404,9¦ 232,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 140 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 221 ¦ 116,4¦ 51,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 140 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 222 ¦ 25,6¦ 11,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 140 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 225 ¦ 86,8¦ 4,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 140 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 226 ¦ 176,1¦ 164,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 140 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 290 ¦ 40,2¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 140 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 300 ¦ 240,9¦ 218,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠140 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 310 ¦ 160,1¦ 158,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 140 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 340 ¦ 80,8¦ 60,8¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 140 ¦ 04 ¦ ¦ ¦ ¦ ¦ 10129,0¦ 4221,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 140 ¦ 04 ¦ 11 ¦ ¦ ¦ ¦ 10129,0¦ 4221,1¦
¦ ¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 140 ¦ 04 ¦ 11 ¦ 345 0000 ¦ ¦ ¦ 5700,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 140 ¦ 04 ¦ 11 ¦ 345 0000 ¦ 521 ¦ ¦ 5700,0¦ 0,0¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 140 ¦ 04 ¦ 11 ¦ 345 0000 ¦ 521 ¦ 200 ¦ 5700,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 140 ¦ 04 ¦ 11 ¦ 345 0000 ¦ 521 ¦ 240 ¦ 5700,0¦ 0,0¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 140 ¦ 04 ¦ 11 ¦ 345 0000 ¦ 521 ¦ 242 ¦ 5700,0¦ 0,0¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 140 ¦ 04 ¦ 11 ¦ 522 0000 ¦ ¦ ¦ 4429,0¦ 4221,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 140 ¦ 04 ¦ 11 ¦ 522 0700 ¦ ¦ ¦ 4429,0¦ 4221,1¦
¦ ¦ öåëåâîé ïðîãðàììå "Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 140 ¦ 04 ¦ 11 ¦ 522 0700 ¦ 521 ¦ ¦ 4429,0¦ 4221,1¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 140 ¦ 04 ¦ 11 ¦ 522 0700 ¦ 521 ¦ 200 ¦ 4429,0¦ 4221,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 140 ¦ 04 ¦ 11 ¦ 522 0700 ¦ 521 ¦ 290 ¦ 4429,0¦ 4221,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Êîìèòåò Òóëüñêîé îáëàñòè ïî äåëàì ¦ 155 ¦ ¦ ¦ ¦ ¦ ¦ 29823,7¦ 25968,4¦
¦ ¦ àðõèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 155 ¦ 01 ¦ ¦ ¦ ¦ ¦ 29823,7¦ 25968,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 155 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 29823,7¦ 25968,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 155 ¦ 01 ¦ 15 ¦ 001 0000 ¦ ¦ ¦ 3853,0¦ 3157,8¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 155 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ ¦ 3853,0¦ 3157,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 155 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 200 ¦ 3757,0¦ 3061,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 155 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 210 ¦ 3461,2¦ 2825,1¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 155 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 211 ¦ 2738,2¦ 2243,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 155 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 212 ¦ 5,6¦ 1,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 155 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 213 ¦ 717,4¦ 579,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 155 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 220 ¦ 268,3¦ 232,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 155 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 221 ¦ 45,0¦ 42,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 155 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 222 ¦ 69,0¦ 32,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 155 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 225 ¦ 12,1¦ 12,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 155 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 226 ¦ 142,2¦ 145,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 155 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 290 ¦ 27,5¦ 4,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 155 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 300 ¦ 96,0¦ 96,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠155 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 310 ¦ 68,3¦ 68,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 155 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 340 ¦ 27,7¦ 27,7¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 155 ¦ 01 ¦ 15 ¦ 440 0000 ¦ ¦ ¦ 25970,7¦ 22810,6¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 155 ¦ 01 ¦ 15 ¦ 440 0000 ¦ 327 ¦ ¦ 25970,7¦ 22810,6¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 155 ¦ 01 ¦ 15 ¦ 440 0000 ¦ 327 ¦ 200 ¦ 22519,4¦ 21435,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 155 ¦ 01 ¦ 15 ¦ 440 0000 ¦ 327 ¦ 210 ¦ 13431,8¦ 13793,5¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 155 ¦ 01 ¦ 15 ¦ 440 0000 ¦ 327 ¦ 211 ¦ 10740,7¦ 11024,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 155 ¦ 01 ¦ 15 ¦ 440 0000 ¦ 327 ¦ 212 ¦ 11,9¦ 0,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 155 ¦ 01 ¦ 15 ¦ 440 0000 ¦ 327 ¦ 213 ¦ 2679,2¦ 2768,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 155 ¦ 01 ¦ 15 ¦ 440 0000 ¦ 327 ¦ 220 ¦ 8837,7¦ 7490,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 155 ¦ 01 ¦ 15 ¦ 440 0000 ¦ 327 ¦ 221 ¦ 238,1¦ 189,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 155 ¦ 01 ¦ 15 ¦ 440 0000 ¦ 327 ¦ 222 ¦ 130,2¦ 61,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 155 ¦ 01 ¦ 15 ¦ 440 0000 ¦ 327 ¦ 223 ¦ 1031,7¦ 1006,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 155 ¦ 01 ¦ 15 ¦ 440 0000 ¦ 327 ¦ 225 ¦ 6514,9¦ 5378,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 155 ¦ 01 ¦ 15 ¦ 440 0000 ¦ 327 ¦ 226 ¦ 922,8¦ 855,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 155 ¦ 01 ¦ 15 ¦ 440 0000 ¦ 327 ¦ 290 ¦ 249,9¦ 151,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 155 ¦ 01 ¦ 15 ¦ 440 0000 ¦ 327 ¦ 300 ¦ 3451,3¦ 1375,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠155 ¦ 01 ¦ 15 ¦ 440 0000 ¦ 327 ¦ 310 ¦ 2858,5¦ 911,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 155 ¦ 01 ¦ 15 ¦ 440 0000 ¦ 327 ¦ 340 ¦ 592,8¦ 463,6¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ ãîñóäàðñòâåííûì¦ 166 ¦ ¦ ¦ ¦ ¦ ¦ 25133,5¦ 14363,7¦
¦ ¦èìóùåñòâîì Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 166 ¦ 01 ¦ ¦ ¦ ¦ ¦ 19698,6¦ 13620,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 166 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 19698,6¦ 13620,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ ¦ ¦ 13139,6¦ 12600,2¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ ¦ 12734,6¦ 12393,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 200 ¦ 12018,2¦ 11715,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 210 ¦ 11090,5¦ 10869,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 211 ¦ 8750,6¦ 8656,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 212 ¦ 47,2¦ 46,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 213 ¦ 2292,7¦ 2167,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 220 ¦ 839,0¦ 825,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 221 ¦ 173,7¦ 165,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 222 ¦ 0,7¦ 0,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 225 ¦ 500,4¦ 496,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 226 ¦ 164,2¦ 163,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 290 ¦ 88,7¦ 20,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 300 ¦ 716,4¦ 678,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 310 ¦ 592,6¦ 554,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 340 ¦ 123,8¦ 123,7¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 202 ¦ ¦ 405,0¦ 206,7¦
¦ ¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 202 ¦ 200 ¦ 405,0¦ 206,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 202 ¦ 220 ¦ 405,0¦ 206,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 166 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 202 ¦ 226 ¦ 405,0¦ 206,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ⦠166 ¦ 01 ¦ 15 ¦ 090 0000 ¦ ¦ ¦ 4861,0¦ 681,0¦
¦ ¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦ 166 ¦ 01 ¦ 15 ¦ 090 0000 ¦ 200 ¦ ¦ 4861,0¦ 681,0¦
¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 166 ¦ 01 ¦ 15 ¦ 090 0000 ¦ 200 ¦ 200 ¦ 4861,0¦ 681,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 166 ¦ 01 ¦ 15 ¦ 090 0000 ¦ 200 ¦ 220 ¦ 1291,0¦ 646,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 166 ¦ 01 ¦ 15 ¦ 090 0000 ¦ 200 ¦ 226 ¦ 1291,0¦ 646,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 166 ¦ 01 ¦ 15 ¦ 090 0000 ¦ 200 ¦ 240 ¦ 561,0¦ 0,0¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 166 ¦ 01 ¦ 15 ¦ 090 0000 ¦ 200 ¦ 241 ¦ 561,0¦ 0,0¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 166 ¦ 01 ¦ 15 ¦ 090 0000 ¦ 200 ¦ 290 ¦ 3009,0¦ 34,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 166 ¦ 01 ¦ 15 ¦ 092 0000 ¦ ¦ ¦ 1698,0¦ 339,6¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 166 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 406 ¦ ¦ 1698,0¦ 339,6¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 166 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 406 ¦ 200 ¦ 1698,0¦ 339,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 166 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 406 ¦ 290 ¦ 1698,0¦ 339,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 166 ¦ 04 ¦ ¦ ¦ ¦ ¦ 5434,9¦ 742,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 166 ¦ 04 ¦ 11 ¦ ¦ ¦ ¦ 5434,9¦ 742,9¦
¦ ¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 166 ¦ 04 ¦ 11 ¦ 340 0000 ¦ ¦ ¦ 5434,9¦ 742,9¦
¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 166 ¦ 04 ¦ 11 ¦ 340 0000 ¦ 406 ¦ ¦ 5434,9¦ 742,9¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 166 ¦ 04 ¦ 11 ¦ 340 0000 ¦ 406 ¦ 200 ¦ 5434,9¦ 742,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 166 ¦ 04 ¦ 11 ¦ 340 0000 ¦ 406 ¦ 290 ¦ 5434,9¦ 742,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîìèòåò Òóëüñêîé îáëàñòè ïî ¦ 167 ¦ ¦ ¦ ¦ ¦ ¦ 75713,7¦ 76994,5¦
¦ ¦ôèçè÷åñêîé êóëüòóðå, ñïîðòó è òóðèçìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáðàçîâàíèå ¦ 167 ¦ 07 ¦ ¦ ¦ ¦ ¦ 30046,4¦ 26515,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦ 167 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 10167,9¦ 9076,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 167 ¦ 07 ¦ 02 ¦ 423 0000 ¦ ¦ ¦ 9986,7¦ 8952,0¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 167 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ ¦ 9986,7¦ 8952,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 167 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 200 ¦ 9756,2¦ 8744,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 167 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 210 ¦ 5300,8¦ 5281,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 167 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 211 ¦ 4217,7¦ 4198,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 167 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 212 ¦ 4,0¦ 0,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 213 ¦ 1079,1¦ 1083,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 220 ¦ 4450,1¦ 3462,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 167 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 221 ¦ 111,2¦ 107,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 167 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 222 ¦ 6,3¦ 0,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 167 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 223 ¦ 131,5¦ 73,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 167 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 224 ¦ 1411,2¦ 1185,1¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 167 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 225 ¦ 32,3¦ 10,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 167 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 226 ¦ 2757,6¦ 2084,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 167 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 290 ¦ 5,3¦ 0,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 167 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 300 ¦ 230,5¦ 207,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠167 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 310 ¦ 30,0¦ 59,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 167 ¦ 07 ¦ 02 ¦ 423 0000 ¦ 327 ¦ 340 ¦ 200,5¦ 147,8¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 167 ¦ 07 ¦ 02 ¦ 436 0000 ¦ ¦ ¦ 181,2¦ 124,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 167 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ ¦ 107,0¦ 74,5¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 167 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 107,0¦ 74,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 167 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 30,0¦ 6,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 167 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 212 ¦ 30,0¦ 6,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 167 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 260 ¦ 77,0¦ 67,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 167 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 262 ¦ 77,0¦ 67,9¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 167 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ ¦ 74,2¦ 49,7¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 167 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 74,2¦ 49,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 167 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 74,2¦ 49,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 167 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 58,7¦ 40,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167 ¦ 07 ¦ 02 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 15,5¦ 9,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 167 ¦ 07 ¦ 05 ¦ ¦ ¦ ¦ 19514,9¦ 17075,5¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ ¦ ¦ 19193,6¦ 16798,4¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ ¦ 19101,9¦ 16798,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 200 ¦ 17297,8¦ 15512,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 210 ¦ 7604,8¦ 7297,1¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 211 ¦ 5982,4¦ 5764,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 212 ¦ 55,0¦ 4,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 213 ¦ 1567,4¦ 1528,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 220 ¦ 8398,6¦ 7208,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 221 ¦ 86,4¦ 57,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 222 ¦ 76,5¦ 3,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 223 ¦ 569,8¦ 257,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 224 ¦ 1286,2¦ 1335,7¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 225 ¦ 1579,0¦ 1084,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 226 ¦ 4800,7¦ 4470,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 260 ¦ 0,0¦ 33,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 262 ¦ 0,0¦ 33,8¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 290 ¦ 1294,4¦ 973,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 300 ¦ 1804,1¦ 1285,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 310 ¦ 995,8¦ 403,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 327 ¦ 340 ¦ 808,3¦ 882,2¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 530 ¦ ¦ 91,7¦ 0,0¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 530 ¦ 200 ¦ 91,7¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 530 ¦ 220 ¦ 91,7¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 167 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 530 ¦ 226 ¦ 91,7¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 167 ¦ 07 ¦ 05 ¦ 436 0000 ¦ ¦ ¦ 321,3¦ 277,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 167 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ ¦ 148,7¦ 148,3¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 167 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 148,7¦ 148,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 167 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 260 ¦ 148,7¦ 148,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 167 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 262 ¦ 148,7¦ 148,3¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 167 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ ¦ 172,6¦ 128,8¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 167 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 200 ¦ 172,6¦ 128,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 167 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 210 ¦ 172,6¦ 128,8¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 167 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 211 ¦ 136,8¦ 102,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167 ¦ 07 ¦ 05 ¦ 436 0000 ¦ 285 ¦ 213 ¦ 35,8¦ 26,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 167 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 363,6¦ 363,3¦
¦ ¦ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 167 ¦ 07 ¦ 07 ¦ 432 0000 ¦ ¦ ¦ 363,6¦ 363,3¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 167 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ ¦ 363,6¦ 363,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 167 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 200 ¦ 363,6¦ 363,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 167 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 290 ¦ 363,6¦ 363,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 167 ¦ 09 ¦ ¦ ¦ ¦ ¦ 45452,9¦ 50280,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 167 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 41151,3¦ 46017,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 167 ¦ 09 ¦ 02 ¦ 485 0000 ¦ ¦ ¦ 2912,5¦ 2910,5¦
¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 167 ¦ 09 ¦ 02 ¦ 485 0000 ¦ 483 ¦ ¦ 2912,5¦ 2910,5¦
¦ ¦ "Î ôèçè÷åñêîé êóëüòóðå è ñïîðòå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 167 ¦ 09 ¦ 02 ¦ 485 0000 ¦ 483 ¦ 200 ¦ 2912,5¦ 2910,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 167 ¦ 09 ¦ 02 ¦ 485 0000 ¦ 483 ¦ 290 ¦ 2912,5¦ 2910,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 167 ¦ 09 ¦ 02 ¦ 512 0000 ¦ ¦ ¦ 35120,3¦ 40302,9¦
¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 167 ¦ 09 ¦ 02 ¦ 512 0000 ¦ 327 ¦ ¦ 743,0¦ 9546,1¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 167 ¦ 09 ¦ 02 ¦ 512 0000 ¦ 327 ¦ 200 ¦ 743,0¦ 9546,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 09 ¦ 02 ¦ 512 0000 ¦ 327 ¦ 220 ¦ 743,0¦ 9546,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 167 ¦ 09 ¦ 02 ¦ 512 0000 ¦ 327 ¦ 226 ¦ 743,0¦ 9546,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 167 ¦ 09 ¦ 02 ¦ 512 0000 ¦ 455 ¦ ¦ 34377,3¦ 30756,8¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 167 ¦ 09 ¦ 02 ¦ 512 0000 ¦ 455 ¦ 200 ¦ 34357,3¦ 30756,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 09 ¦ 02 ¦ 512 0000 ¦ 455 ¦ 220 ¦ 34357,3¦ 30756,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 167 ¦ 09 ¦ 02 ¦ 512 0000 ¦ 455 ¦ 226 ¦ 34357,3¦ 30756,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 167 ¦ 09 ¦ 02 ¦ 512 0000 ¦ 455 ¦ 300 ¦ 20,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 167 ¦ 09 ¦ 02 ¦ 512 0000 ¦ 455 ¦ 340 ¦ 20,0¦ 0,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 167 ¦ 09 ¦ 02 ¦ 522 0000 ¦ ¦ ¦ 3118,5¦ 2804,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 167 ¦ 09 ¦ 02 ¦ 522 0400 ¦ ¦ ¦ 1761,6¦ 1668,9¦
¦ ¦ öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 167 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ ¦ 1761,6¦ 1668,9¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 167 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 200 ¦ 1761,6¦ 1538,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 167 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 210 ¦ 0,0¦ 46,4¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 167 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 211 ¦ 0,0¦ 38,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 213 ¦ 0,0¦ 8,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 220 ¦ 1761,6¦ 1491,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 167 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 226 ¦ 1761,6¦ 1491,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 167 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 300 ¦ 0,0¦ 130,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠167 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 310 ¦ 0,0¦ 80,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 167 ¦ 09 ¦ 02 ¦ 522 0400 ¦ 455 ¦ 340 ¦ 0,0¦ 50,9¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 167 ¦ 09 ¦ 02 ¦ 522 1200 ¦ ¦ ¦ 240,8¦ 19,1¦
¦ ¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ðàñïðîñòðàíåíèåì íàðêîìàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè íà 2005 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 167 ¦ 09 ¦ 02 ¦ 522 1200 ¦ 455 ¦ ¦ 240,8¦ 19,1¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 167 ¦ 09 ¦ 02 ¦ 522 1200 ¦ 455 ¦ 200 ¦ 240,8¦ 19,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 09 ¦ 02 ¦ 522 1200 ¦ 455 ¦ 220 ¦ 240,8¦ 19,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 167 ¦ 09 ¦ 02 ¦ 522 1200 ¦ 455 ¦ 226 ¦ 240,8¦ 19,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 167 ¦ 09 ¦ 02 ¦ 522 1800 ¦ ¦ ¦ 1116,1¦ 1116,1¦
¦ ¦ öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 167 ¦ 09 ¦ 02 ¦ 522 1800 ¦ 455 ¦ ¦ 1116,1¦ 1116,1¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 167 ¦ 09 ¦ 02 ¦ 522 1800 ¦ 455 ¦ 200 ¦ 1116,1¦ 1116,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 09 ¦ 02 ¦ 522 1800 ¦ 455 ¦ 220 ¦ 1116,1¦ 1116,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 167 ¦ 09 ¦ 02 ¦ 522 1800 ¦ 455 ¦ 226 ¦ 1116,1¦ 1116,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 167 ¦ 09 ¦ 04 ¦ ¦ ¦ ¦ 4301,6¦ 4262,5¦
¦ ¦ çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 167 ¦ 09 ¦ 04 ¦ 001 0000 ¦ ¦ ¦ 4301,6¦ 4262,5¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 167 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ ¦ 4301,6¦ 4262,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 167 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 200 ¦ 4259,6¦ 4220,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 167 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 210 ¦ 3552,7¦ 3586,8¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 167 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 211 ¦ 2800,5¦ 2831,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 167 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 212 ¦ 9,8¦ 5,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 213 ¦ 742,4¦ 749,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 220 ¦ 701,2¦ 631,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 167 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 221 ¦ 71,9¦ 79,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 167 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 222 ¦ 71,0¦ 16,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 167 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 223 ¦ 50,9¦ 43,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 167 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 224 ¦ 185,9¦ 181,3¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 167 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 225 ¦ 30,5¦ 22,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 167 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 226 ¦ 291,0¦ 287,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 167 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 290 ¦ 5,7¦ 2,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 167 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 300 ¦ 42,0¦ 41,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠167 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 310 ¦ 30,0¦ 30,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 167 ¦ 09 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 340 ¦ 12,0¦ 11,7¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 167 ¦ 10 ¦ ¦ ¦ ¦ ¦ 214,4¦ 199,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 167 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 214,4¦ 199,5¦
¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 167 ¦ 10 ¦ 06 ¦ 522 0000 ¦ ¦ ¦ 214,4¦ 199,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 167 ¦ 10 ¦ 06 ¦ 522 0300 ¦ ¦ ¦ 193,5¦ 178,6¦
¦ ¦öåëåâîé ïðîãðàììå ïî ðåøåíèþ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäíîñòè è èíâàëèäîâ Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 167 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ ¦ 193,5¦ 178,6¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 167 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 200 ¦ 97,5¦ 54,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 167 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 210 ¦ 0,0¦ 12,2¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 167 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 211 ¦ 0,0¦ 9,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 213 ¦ 0,0¦ 2,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 220 ¦ 97,5¦ 42,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 167 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 226 ¦ 97,5¦ 42,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 167 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 300 ¦ 96,0¦ 124,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠167 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 310 ¦ 96,0¦ 94,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 167 ¦ 10 ¦ 06 ¦ 522 0300 ¦ 482 ¦ 340 ¦ 0,0¦ 30,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 167 ¦ 10 ¦ 06 ¦ 522 1900 ¦ ¦ ¦ 20,9¦ 20,9¦
¦ ¦ öåëåâîé ïðîãðàììå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåøåíèþ ïðîáëåì èíâàëèäíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 167 ¦ 10 ¦ 06 ¦ 522 1900 ¦ 482 ¦ ¦ 20,9¦ 20,9¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 167 ¦ 10 ¦ 06 ¦ 522 1900 ¦ 482 ¦ 200 ¦ 20,9¦ 20,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 10 ¦ 06 ¦ 522 1900 ¦ 482 ¦ 220 ¦ 20,9¦ 20,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 167 ¦ 10 ¦ 06 ¦ 522 1900 ¦ 482 ¦ 226 ¦ 20,9¦ 20,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà ¦ 177 ¦ ¦ ¦ ¦ ¦ ¦ 323183,8¦ 320191,3¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòèõèéíûõ áåäñòâèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 177 ¦ 02 ¦ ¦ ¦ ¦ ¦ 3546,2¦ 3138,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 177 ¦ 02 ¦ 03 ¦ ¦ ¦ ¦ 3546,2¦ 3138,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ ¦ ¦ 3546,2¦ 3138,4¦
¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ ¦ 3531,5¦ 3124,5¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 200 ¦ 3346,5¦ 2970,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 210 ¦ 2221,8¦ 2219,8¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 211 ¦ 1751,7¦ 1751,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 213 ¦ 470,1¦ 467,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 220 ¦ 1109,7¦ 751,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 223 ¦ 360,3¦ 185,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 225 ¦ 637,4¦ 566,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 226 ¦ 112,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 260 ¦ 15,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 262 ¦ 15,0¦ 0,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 300 ¦ 185,0¦ 153,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 310 ¦ 95,0¦ 104,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 340 ¦ 90,0¦ 49,5¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ ¦ 14,7¦ 13,9¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 200 ¦ 14,7¦ 13,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 210 ¦ 14,7¦ 13,9¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 211 ¦ 11,7¦ 11,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 177 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 213 ¦ 3,0¦ 2,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 177 ¦ 03 ¦ ¦ ¦ ¦ ¦ 319635,6¦ 317050,9¦
¦ ¦ ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 03 ¦ 09 ¦ ¦ ¦ ¦ 41339,9¦ 40749,5¦
¦ ¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ ¦ ¦ 40979,9¦ 40413,4¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 240 ¦ ¦ 31750,8¦ 31735,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 240 ¦ 200 ¦ 31750,8¦ 31735,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 240 ¦ 210 ¦ 31682,8¦ 31667,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 240 ¦ 211 ¦ 25137,8¦ 25120,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 240 ¦ 212 ¦ 25,0¦ 12,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 240 ¦ 213 ¦ 6520,0¦ 6535,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 240 ¦ 260 ¦ 68,0¦ 67,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 240 ¦ 262 ¦ 68,0¦ 67,6¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 240 ¦ ¦ 124,7¦ 118,4¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 240 ¦ 200 ¦ 124,7¦ 118,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 240 ¦ 210 ¦ 124,7¦ 118,4¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 240 ¦ 211 ¦ 98,7¦ 93,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 240 ¦ 213 ¦ 26,0¦ 24,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 253 ¦ ¦ 9104,4¦ 8559,7¦
¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 253 ¦ 200 ¦ 7570,5¦ 6787,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 253 ¦ 220 ¦ 7325,7¦ 6671,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 253 ¦ 221 ¦ 4044,9¦ 3984,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 253 ¦ 222 ¦ 4,0¦ 1,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 253 ¦ 223 ¦ 1141,7¦ 536,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 253 ¦ 224 ¦ 290,7¦ 146,9¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 253 ¦ 225 ¦ 1511,8¦ 1650,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 253 ¦ 226 ¦ 332,6¦ 350,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 253 ¦ 290 ¦ 244,8¦ 115,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 253 ¦ 300 ¦ 1533,9¦ 1772,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 253 ¦ 310 ¦ 310,0¦ 353,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 177 ¦ 03 ¦ 09 ¦ 202 0000 ¦ 253 ¦ 340 ¦ 1223,9¦ 1419,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 177 ¦ 03 ¦ 09 ¦ 219 0000 ¦ ¦ ¦ 360,0¦ 336,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 177 ¦ 03 ¦ 09 ¦ 219 0000 ¦ 261 ¦ ¦ 360,0¦ 336,1¦
¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 177 ¦ 03 ¦ 09 ¦ 219 0000 ¦ 261 ¦ 300 ¦ 360,0¦ 336,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠177 ¦ 03 ¦ 09 ¦ 219 0000 ¦ 261 ¦ 310 ¦ 320,0¦ 304,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 177 ¦ 03 ¦ 09 ¦ 219 0000 ¦ 261 ¦ 340 ¦ 40,0¦ 31,7¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 177 ¦ 03 ¦ 10 ¦ ¦ ¦ ¦ 278295,7¦ 276301,4¦
¦ ¦ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ ¦ ¦ 278295,7¦ 276301,4¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 220 ¦ ¦ 237,0¦ 263,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 220 ¦ 200 ¦ 237,0¦ 263,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 220 ¦ 210 ¦ 237,0¦ 263,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 220 ¦ 212 ¦ 237,0¦ 263,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 221 ¦ ¦ 3450,5¦ 3561,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 221 ¦ 200 ¦ 3450,5¦ 3561,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 221 ¦ 210 ¦ 3450,5¦ 3561,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 221 ¦ 212 ¦ 3450,5¦ 3561,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 239 ¦ ¦ 66342,6¦ 65404,4¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 239 ¦ 200 ¦ 66342,6¦ 65404,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 239 ¦ 210 ¦ 66342,6¦ 65404,4¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 239 ¦ 211 ¦ 66342,6¦ 65404,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 240 ¦ ¦ 174652,6¦ 175253,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 240 ¦ 200 ¦ 174652,6¦ 175253,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 240 ¦ 210 ¦ 174652,6¦ 175253,8¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 240 ¦ 211 ¦ 138840,3¦ 139819,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 240 ¦ 213 ¦ 35812,3¦ 35434,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 240 ¦ ¦ 2480,5¦ 2471,6¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 240 ¦ 200 ¦ 2480,5¦ 2471,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 240 ¦ 210 ¦ 2480,5¦ 2471,6¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 240 ¦ 211 ¦ 2017,2¦ 1957,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 240 ¦ 213 ¦ 463,3¦ 514,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 253 ¦ ¦ 28740,1¦ 26920,9¦
¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 253 ¦ 200 ¦ 14599,3¦ 13552,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 253 ¦ 210 ¦ 434,5¦ 481,2¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 253 ¦ 212 ¦ 434,5¦ 481,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 253 ¦ 220 ¦ 13443,1¦ 12662,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 253 ¦ 221 ¦ 1760,7¦ 1696,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 253 ¦ 222 ¦ 653,6¦ 778,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 253 ¦ 223 ¦ 6055,5¦ 4714,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 253 ¦ 224 ¦ 33,1¦ 33,0¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 253 ¦ 225 ¦ 1445,6¦ 1911,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 253 ¦ 226 ¦ 3494,6¦ 3528,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 253 ¦ 290 ¦ 721,7¦ 408,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 253 ¦ 300 ¦ 14140,8¦ 13368,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 253 ¦ 310 ¦ 4708,3¦ 4499,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 253 ¦ 340 ¦ 9432,5¦ 8869,1¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì,¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 472 ¦ ¦ 2392,4¦ 2425,4¦
¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 472 ¦ 200 ¦ 2392,4¦ 2425,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 472 ¦ 210 ¦ 1352,5¦ 1367,9¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 472 ¦ 211 ¦ 754,5¦ 630,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 472 ¦ 212 ¦ 598,0¦ 737,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 472 ¦ 260 ¦ 1039,9¦ 1057,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 472 ¦ 262 ¦ 811,6¦ 829,2¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ 177 ¦ 03 ¦ 10 ¦ 202 0000 ¦ 472 ¦ 263 ¦ 228,3¦ 228,3¦
¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáðàçîâàíèå ¦ 177 ¦ 07 ¦ ¦ ¦ ¦ ¦ 2,0¦ 2,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 177 ¦ 07 ¦ 05 ¦ ¦ ¦ ¦ 2,0¦ 2,0¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 177 ¦ 07 ¦ 05 ¦ 429 0000 ¦ ¦ ¦ 2,0¦ 2,0¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 177 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ ¦ 2,0¦ 2,0¦
¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 177 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ 300 ¦ 2,0¦ 2,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 177 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ 340 ¦ 2,0¦ 2,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Óïðàâëåíèå âíóòðåííèõ äåë Òóëüñêîé ¦ 188 ¦ ¦ ¦ ¦ ¦ ¦ 743377,4¦ 665925,0¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 188 ¦ 02 ¦ ¦ ¦ ¦ ¦ 50,0¦ 48,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 188 ¦ 02 ¦ 03 ¦ ¦ ¦ ¦ 50,0¦ 48,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî¦ 188 ¦ 02 ¦ 03 ¦ 209 0000 ¦ ¦ ¦ 50,0¦ 48,3¦
¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 188 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ ¦ 50,0¦ 48,3¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 188 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 300 ¦ 50,0¦ 48,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠188 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 310 ¦ 48,3¦ 48,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 188 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 340 ¦ 1,7¦ 0,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ ¦ 742957,4¦ 665510,3¦
¦ ¦ ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ ¦ 742957,4¦ 665510,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 188 ¦ 03 ¦ 02 ¦ 102 0000 ¦ ¦ ¦ 990,5¦ 990,5¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 188 ¦ 03 ¦ 02 ¦ 102 0000 ¦ 214 ¦ ¦ 990,5¦ 990,5¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 188 ¦ 03 ¦ 02 ¦ 102 0000 ¦ 214 ¦ 300 ¦ 990,5¦ 990,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠188 ¦ 03 ¦ 02 ¦ 102 0000 ¦ 214 ¦ 310 ¦ 990,5¦ 990,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ ¦ ¦ 732652,2¦ 656020,5¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 220 ¦ ¦ 14053,4¦ 11300,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 220 ¦ 200 ¦ 3051,6¦ 2642,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 220 ¦ 210 ¦ 3051,6¦ 2642,8¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 220 ¦ 212 ¦ 3051,6¦ 2642,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 220 ¦ 300 ¦ 11001,8¦ 8657,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 220 ¦ 340 ¦ 11001,8¦ 8657,3¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 221 ¦ ¦ 30001,5¦ 28524,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 221 ¦ 200 ¦ 30001,5¦ 28524,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 221 ¦ 210 ¦ 30001,5¦ 28524,9¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 221 ¦ 212 ¦ 30001,5¦ 28524,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 239 ¦ ¦ 452763,6¦ 451275,5¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 239 ¦ 200 ¦ 452763,6¦ 451275,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 239 ¦ 210 ¦ 452763,6¦ 451275,5¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 239 ¦ 211 ¦ 451406,1¦ 449992,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 239 ¦ 213 ¦ 1357,5¦ 1283,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 240 ¦ ¦ 16507,0¦ 11412,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 240 ¦ 200 ¦ 16507,0¦ 11412,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 240 ¦ 210 ¦ 16458,9¦ 11368,1¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 240 ¦ 211 ¦ 13074,3¦ 9119,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 240 ¦ 212 ¦ 0,0¦ 0,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 240 ¦ 213 ¦ 3384,6¦ 2248,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 240 ¦ 260 ¦ 48,1¦ 44,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 240 ¦ 262 ¦ 48,1¦ 44,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 253 ¦ ¦ 196770,2¦ 132208,6¦
¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 253 ¦ 200 ¦ 93287,3¦ 59153,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 253 ¦ 210 ¦ 3706,1¦ 3192,3¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 253 ¦ 212 ¦ 3706,1¦ 3192,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 253 ¦ 220 ¦ 88910,3¦ 55272,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 253 ¦ 221 ¦ 12437,8¦ 9528,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 253 ¦ 222 ¦ 2993,2¦ 591,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 253 ¦ 223 ¦ 19330,9¦ 12276,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 253 ¦ 224 ¦ 3565,2¦ 3155,5¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 253 ¦ 225 ¦ 19641,8¦ 6125,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 253 ¦ 226 ¦ 30941,4¦ 23596,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 253 ¦ 290 ¦ 670,9¦ 688,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 253 ¦ 300 ¦ 103482,9¦ 73055,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 253 ¦ 310 ¦ 8067,6¦ 4310,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 253 ¦ 340 ¦ 95415,3¦ 68744,9¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì,¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 472 ¦ ¦ 21263,1¦ 20038,0¦
¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 472 ¦ 200 ¦ 21263,1¦ 20038,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 472 ¦ 210 ¦ 13180,7¦ 12522,4¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 472 ¦ 212 ¦ 13180,7¦ 12522,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 472 ¦ 220 ¦ 3299,2¦ 3701,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 472 ¦ 222 ¦ 3299,2¦ 3701,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 472 ¦ 260 ¦ 4783,2¦ 3814,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 472 ¦ 262 ¦ 4069,6¦ 3720,1¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 472 ¦ 263 ¦ 713,6¦ 94,1¦
¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 473 ¦ ¦ 1293,4¦ 1261,3¦
¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 473 ¦ 200 ¦ 1293,4¦ 1261,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 473 ¦ 260 ¦ 1293,4¦ 1261,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ 188 ¦ 03 ¦ 02 ¦ 202 0000 ¦ 473 ¦ 263 ¦ 1293,4¦ 1261,3¦
¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 188 ¦ 03 ¦ 02 ¦ 247 0000 ¦ ¦ ¦ 305,2¦ 245,4¦
¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 188 ¦ 03 ¦ 02 ¦ 247 0000 ¦ 253 ¦ ¦ 305,2¦ 245,4¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 188 ¦ 03 ¦ 02 ¦ 247 0000 ¦ 253 ¦ 200 ¦ 305,2¦ 245,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 188 ¦ 03 ¦ 02 ¦ 247 0000 ¦ 253 ¦ 210 ¦ 305,2¦ 245,4¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 188 ¦ 03 ¦ 02 ¦ 247 0000 ¦ 253 ¦ 211 ¦ 241,8¦ 195,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 188 ¦ 03 ¦ 02 ¦ 247 0000 ¦ 253 ¦ 213 ¦ 63,4¦ 50,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 188 ¦ 03 ¦ 02 ¦ 522 0000 ¦ ¦ ¦ 9009,5¦ 8253,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 188 ¦ 03 ¦ 02 ¦ 522 1300 ¦ ¦ ¦ 9009,5¦ 8253,9¦
¦ ¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áîðüáû ñ ïðåñòóïíîñòüþ â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 188 ¦ 03 ¦ 02 ¦ 522 1300 ¦ 214 ¦ ¦ 9,1¦ 9,1¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 188 ¦ 03 ¦ 02 ¦ 522 1300 ¦ 214 ¦ 300 ¦ 9,1¦ 9,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠188 ¦ 03 ¦ 02 ¦ 522 1300 ¦ 214 ¦ 310 ¦ 9,1¦ 9,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 188 ¦ 03 ¦ 02 ¦ 522 1300 ¦ 253 ¦ ¦ 9000,4¦ 8244,8¦
¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 188 ¦ 03 ¦ 02 ¦ 522 1300 ¦ 253 ¦ 200 ¦ 282,4¦ 212,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 188 ¦ 03 ¦ 02 ¦ 522 1300 ¦ 253 ¦ 220 ¦ 282,4¦ 212,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 188 ¦ 03 ¦ 02 ¦ 522 1300 ¦ 253 ¦ 225 ¦ 220,0¦ 195,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 188 ¦ 03 ¦ 02 ¦ 522 1300 ¦ 253 ¦ 226 ¦ 62,4¦ 17,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 188 ¦ 03 ¦ 02 ¦ 522 1300 ¦ 253 ¦ 300 ¦ 8718,0¦ 8032,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠188 ¦ 03 ¦ 02 ¦ 522 1300 ¦ 253 ¦ 310 ¦ 8453,0¦ 7782,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 188 ¦ 03 ¦ 02 ¦ 522 1300 ¦ 253 ¦ 340 ¦ 265,0¦ 249,6¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 188 ¦ 10 ¦ ¦ ¦ ¦ ¦ 370,0¦ 366,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 188 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 370,0¦ 366,4¦
¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 188 ¦ 10 ¦ 06 ¦ 522 0000 ¦ ¦ ¦ 370,0¦ 366,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î êîìïëåêñíîé¦ 188 ¦ 10 ¦ 06 ¦ 522 0900 ¦ ¦ ¦ 370,0¦ 366,4¦
¦ ¦ îáëàñòíîé öåëåâîé ïðîãðàììå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèþ ïîëîæåíèÿ äåòåé â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2003 - 2006 ãîäû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 188 ¦ 10 ¦ 06 ¦ 522 0905 ¦ ¦ ¦ 150,0¦ 146,4¦
¦ ¦ áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 188 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ ¦ 150,0¦ 146,4¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 188 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ 300 ¦ 150,0¦ 146,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠188 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ 310 ¦ 150,0¦ 146,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Ïîääåðæêà ñåìüè" ¦ 188 ¦ 10 ¦ 06 ¦ 522 0906 ¦ ¦ ¦ 220,0¦ 220,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 188 ¦ 10 ¦ 06 ¦ 522 0906 ¦ 482 ¦ ¦ 220,0¦ 220,0¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 188 ¦ 10 ¦ 06 ¦ 522 0906 ¦ 482 ¦ 200 ¦ 220,0¦ 220,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 188 ¦ 10 ¦ 06 ¦ 522 0906 ¦ 482 ¦ 290 ¦ 220,0¦ 220,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Èçáèðàòåëüíàÿ êîìèññèÿ Òóëüñêîé ¦ 308 ¦ ¦ ¦ ¦ ¦ ¦ 21933,2¦ 16690,8¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 308 ¦ 01 ¦ ¦ ¦ ¦ ¦ 21933,2¦ 16690,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 308 ¦ 01 ¦ 07 ¦ ¦ ¦ ¦ 21933,2¦ 16690,8¦
¦ ¦ ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ ¦ ¦ 14261,2¦ 13836,5¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 005 ¦ ¦ 11570,5¦ 11341,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 200 ¦ 11044,7¦ 10772,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 210 ¦ 10438,3¦ 10355,8¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 211 ¦ 8260,1¦ 8260,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 213 ¦ 2178,2¦ 2095,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 220 ¦ 516,4¦ 329,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 221 ¦ 367,4¦ 196,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 222 ¦ 14,0¦ 1,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 225 ¦ 70,0¦ 107,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 226 ¦ 65,0¦ 24,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 290 ¦ 90,0¦ 86,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 300 ¦ 525,8¦ 569,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 310 ¦ 375,0¦ 553,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 005 ¦ 340 ¦ 150,8¦ 15,7¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 091 ¦ ¦ 2690,7¦ 2494,7¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 091 ¦ 200 ¦ 2690,7¦ 2494,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 091 ¦ 210 ¦ 2690,7¦ 2494,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 091 ¦ 211 ¦ 2071,7¦ 2071,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 091 ¦ 212 ¦ 132,2¦ 132,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 308 ¦ 01 ¦ 07 ¦ 001 0000 ¦ 091 ¦ 213 ¦ 486,8¦ 290,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 308 ¦ 01 ¦ 07 ¦ 020 0000 ¦ ¦ ¦ 7672,0¦ 2854,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦ 308 ¦ 01 ¦ 07 ¦ 020 0000 ¦ 095 ¦ ¦ 4556,2¦ 0,0¦
¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 308 ¦ 01 ¦ 07 ¦ 020 0000 ¦ 095 ¦ 200 ¦ 4556,2¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 308 ¦ 01 ¦ 07 ¦ 020 0000 ¦ 095 ¦ 290 ¦ 4556,2¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå¦ 308 ¦ 01 ¦ 07 ¦ 020 0000 ¦ 097 ¦ ¦ 1313,2¦ 1183,5¦
¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 308 ¦ 01 ¦ 07 ¦ 020 0000 ¦ 097 ¦ 200 ¦ 1313,2¦ 1183,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 308 ¦ 01 ¦ 07 ¦ 020 0000 ¦ 097 ¦ 290 ¦ 1313,2¦ 1183,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðîâåäåíèå ðåôåðåíäóìîâ ¦ 308 ¦ 01 ¦ 07 ¦ 020 0000 ¦ 099 ¦ ¦ 35,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 308 ¦ 01 ¦ 07 ¦ 020 0000 ¦ 099 ¦ 200 ¦ 35,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 308 ¦ 01 ¦ 07 ¦ 020 0000 ¦ 099 ¦ 290 ¦ 35,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦ 308 ¦ 01 ¦ 07 ¦ 020 0000 ¦ 100 ¦ ¦ 1767,6¦ 1670,8¦
¦ ¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëåé è îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 308 ¦ 01 ¦ 07 ¦ 020 0000 ¦ 100 ¦ 200 ¦ 1702,6¦ 1615,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 308 ¦ 01 ¦ 07 ¦ 020 0000 ¦ 100 ¦ 220 ¦ 1702,6¦ 1615,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 308 ¦ 01 ¦ 07 ¦ 020 0000 ¦ 100 ¦ 221 ¦ 1452,6¦ 1405,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 308 ¦ 01 ¦ 07 ¦ 020 0000 ¦ 100 ¦ 225 ¦ 100,0¦ 17,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 308 ¦ 01 ¦ 07 ¦ 020 0000 ¦ 100 ¦ 226 ¦ 150,0¦ 191,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 308 ¦ 01 ¦ 07 ¦ 020 0000 ¦ 100 ¦ 300 ¦ 65,0¦ 55,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 308 ¦ 01 ¦ 07 ¦ 020 0000 ¦ 100 ¦ 340 ¦ 65,0¦ 55,7¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ ÒÓËÜÑÊÀß ÎÁËÀÑÒÍÀß ÄÓÌÀ ¦ 330 ¦ ¦ ¦ ¦ ¦ ¦ 151065,0¦ 139456,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 330 ¦ 01 ¦ ¦ ¦ ¦ ¦ 145337,9¦ 134190,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 330 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 145337,9¦ 134190,0¦
¦ ¦ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ ¦ ¦ 145337,9¦ 134190,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ ¦ 97485,5¦ 91112,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ 200 ¦ 88418,5¦ 82140,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ 210 ¦ 56063,6¦ 53798,8¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ 211 ¦ 44281,8¦ 43281,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ 212 ¦ 180,0¦ 39,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ 213 ¦ 11601,8¦ 10477,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ 220 ¦ 31026,9¦ 27691,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ 221 ¦ 2002,0¦ 1606,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ 222 ¦ 13804,0¦ 12029,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ 223 ¦ 150,0¦ 76,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ 224 ¦ 1829,4¦ 1316,5¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ 225 ¦ 7016,0¦ 6706,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ 226 ¦ 6225,5¦ 5956,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ 260 ¦ 150,0¦ 89,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ 262 ¦ 150,0¦ 89,3¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ 290 ¦ 1178,0¦ 560,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ 300 ¦ 9067,0¦ 8971,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ 310 ¦ 7590,0¦ 7572,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 005 ¦ 340 ¦ 1477,0¦ 1399,4¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 024 ¦ ¦ 1545,8¦ 1358,0¦
¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 024 ¦ 200 ¦ 1545,8¦ 1358,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 024 ¦ 210 ¦ 1545,8¦ 1358,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 024 ¦ 211 ¦ 1183,0¦ 1174,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 024 ¦ 212 ¦ 52,9¦ 52,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 024 ¦ 213 ¦ 309,9¦ 131,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 025 ¦ ¦ 46306,6¦ 41719,9¦
¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 025 ¦ 200 ¦ 46306,6¦ 41719,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 025 ¦ 210 ¦ 46306,6¦ 41719,9¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 025 ¦ 211 ¦ 32614,5¦ 31206,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 025 ¦ 212 ¦ 6147,1¦ 5981,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 330 ¦ 01 ¦ 03 ¦ 001 0000 ¦ 025 ¦ 213 ¦ 7545,0¦ 4532,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 330 ¦ 05 ¦ ¦ ¦ ¦ ¦ 5727,1¦ 5266,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦ 330 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 5727,1¦ 5266,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 330 ¦ 05 ¦ 01 ¦ 102 0000 ¦ ¦ ¦ 5727,1¦ 5266,3¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 330 ¦ 05 ¦ 01 ¦ 102 0000 ¦ 214 ¦ ¦ 5727,1¦ 5266,3¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 330 ¦ 05 ¦ 01 ¦ 102 0000 ¦ 214 ¦ 300 ¦ 5727,1¦ 5266,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠330 ¦ 05 ¦ 01 ¦ 102 0000 ¦ 214 ¦ 310 ¦ 5727,1¦ 5266,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 725 ¦ ¦ ¦ ¦ ¦ ¦6922184,5¦6819786,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 725 ¦ 01 ¦ ¦ ¦ ¦ ¦ 515761,6¦ 638777,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦ 725 ¦ 01 ¦ 02 ¦ ¦ ¦ ¦ 1724,0¦ 1584,0¦
¦ ¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 725 ¦ 01 ¦ 02 ¦ 001 0000 ¦ ¦ ¦ 1724,0¦ 1584,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 725 ¦ 01 ¦ 02 ¦ 001 0000 ¦ 009 ¦ ¦ 1724,0¦ 1584,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 02 ¦ 001 0000 ¦ 009 ¦ 200 ¦ 1724,0¦ 1584,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 725 ¦ 01 ¦ 02 ¦ 001 0000 ¦ 009 ¦ 210 ¦ 1585,0¦ 1445,2¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 725 ¦ 01 ¦ 02 ¦ 001 0000 ¦ 009 ¦ 211 ¦ 1241,0¦ 1258,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 725 ¦ 01 ¦ 02 ¦ 001 0000 ¦ 009 ¦ 212 ¦ 54,0¦ 53,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 725 ¦ 01 ¦ 02 ¦ 001 0000 ¦ 009 ¦ 213 ¦ 290,0¦ 132,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 725 ¦ 01 ¦ 02 ¦ 001 0000 ¦ 009 ¦ 260 ¦ 139,0¦ 138,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 725 ¦ 01 ¦ 02 ¦ 001 0000 ¦ 009 ¦ 262 ¦ 139,0¦ 138,8¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 725 ¦ 01 ¦ 04 ¦ ¦ ¦ ¦ 240320,4¦ 216817,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ ¦ ¦ 240320,4¦ 216817,8¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ ¦ 227269,8¦ 204313,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 200 ¦ 207298,7¦ 185549,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 210 ¦ 120869,2¦ 111916,2¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 211 ¦ 96338,5¦ 89709,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 212 ¦ 424,0¦ 139,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 213 ¦ 24106,7¦ 22067,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 220 ¦ 72763,5¦ 58450,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 221 ¦ 7004,8¦ 7324,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 222 ¦ 870,0¦ 761,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 223 ¦ 62,5¦ 23,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 224 ¦ 1592,4¦ 340,2¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 225 ¦ 15340,3¦ 15236,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 226 ¦ 47893,5¦ 34764,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 260 ¦ 1134,0¦ 955,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 262 ¦ 1134,0¦ 955,9¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 290 ¦ 12532,0¦ 14226,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 300 ¦ 19971,1¦ 18764,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 310 ¦ 17467,1¦ 16282,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 005 ¦ 340 ¦ 2504,0¦ 2482,2¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 041 ¦ ¦ 13050,6¦ 12504,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 041 ¦ 200 ¦ 13050,6¦ 12504,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 041 ¦ 210 ¦ 12199,8¦ 11834,3¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 041 ¦ 211 ¦ 9598,0¦ 9861,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 041 ¦ 212 ¦ 418,2¦ 511,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 041 ¦ 213 ¦ 2183,6¦ 1461,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 041 ¦ 260 ¦ 850,8¦ 669,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 725 ¦ 01 ¦ 04 ¦ 001 0000 ¦ 041 ¦ 262 ¦ 850,8¦ 669,8¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñóäåáíàÿ ñèñòåìà ¦ 725 ¦ 01 ¦ 05 ¦ ¦ ¦ ¦ 68081,2¦ 50004,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 725 ¦ 01 ¦ 05 ¦ 001 0000 ¦ ¦ ¦ 68081,2¦ 50004,2¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè "Î ìèðîâûõ ¦ 725 ¦ 01 ¦ 05 ¦ 001 0000 ¦ 068 ¦ ¦ 68081,2¦ 50004,2¦
¦ ¦ ñóäüÿõ â Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 05 ¦ 001 0000 ¦ 068 ¦ 200 ¦ 63845,5¦ 47843,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 725 ¦ 01 ¦ 05 ¦ 001 0000 ¦ 068 ¦ 210 ¦ 34905,7¦ 28707,5¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 725 ¦ 01 ¦ 05 ¦ 001 0000 ¦ 068 ¦ 211 ¦ 27659,0¦ 22846,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 725 ¦ 01 ¦ 05 ¦ 001 0000 ¦ 068 ¦ 213 ¦ 7246,7¦ 5861,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 01 ¦ 05 ¦ 001 0000 ¦ 068 ¦ 220 ¦ 28769,3¦ 19110,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 725 ¦ 01 ¦ 05 ¦ 001 0000 ¦ 068 ¦ 221 ¦ 4419,7¦ 3953,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 725 ¦ 01 ¦ 05 ¦ 001 0000 ¦ 068 ¦ 222 ¦ 81,8¦ 58,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 725 ¦ 01 ¦ 05 ¦ 001 0000 ¦ 068 ¦ 223 ¦ 2318,3¦ 1196,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 725 ¦ 01 ¦ 05 ¦ 001 0000 ¦ 068 ¦ 224 ¦ 3408,3¦ 4056,9¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 725 ¦ 01 ¦ 05 ¦ 001 0000 ¦ 068 ¦ 225 ¦ 12480,0¦ 4676,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 01 ¦ 05 ¦ 001 0000 ¦ 068 ¦ 226 ¦ 6061,2¦ 5169,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 725 ¦ 01 ¦ 05 ¦ 001 0000 ¦ 068 ¦ 290 ¦ 170,5¦ 25,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 725 ¦ 01 ¦ 05 ¦ 001 0000 ¦ 068 ¦ 300 ¦ 4235,7¦ 2160,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠725 ¦ 01 ¦ 05 ¦ 001 0000 ¦ 068 ¦ 310 ¦ 1508,6¦ 849,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 725 ¦ 01 ¦ 05 ¦ 001 0000 ¦ 068 ¦ 340 ¦ 2727,1¦ 1311,2¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 725 ¦ 01 ¦ 06 ¦ ¦ ¦ ¦ 35622,1¦ 32266,0¦
¦ ¦ íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 725 ¦ 01 ¦ 06 ¦ 001 0000 ¦ ¦ ¦ 35622,1¦ 32266,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 725 ¦ 01 ¦ 06 ¦ 001 0000 ¦ 005 ¦ ¦ 35622,1¦ 32266,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 200 ¦ 32600,1¦ 29792,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 725 ¦ 01 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 210 ¦ 30556,3¦ 28068,9¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 725 ¦ 01 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 211 ¦ 24152,7¦ 22347,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 725 ¦ 01 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 212 ¦ 153,2¦ 91,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 725 ¦ 01 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 213 ¦ 6250,4¦ 5630,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 01 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 220 ¦ 1845,4¦ 1552,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 725 ¦ 01 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 221 ¦ 845,2¦ 757,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 725 ¦ 01 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 222 ¦ 50,0¦ 29,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 725 ¦ 01 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 225 ¦ 88,2¦ 69,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 01 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 226 ¦ 862,0¦ 696,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 725 ¦ 01 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 260 ¦ 118,4¦ 118,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 725 ¦ 01 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 262 ¦ 118,4¦ 118,4¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 725 ¦ 01 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 290 ¦ 80,0¦ 52,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 725 ¦ 01 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 300 ¦ 3022,0¦ 2473,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠725 ¦ 01 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 310 ¦ 2093,7¦ 1571,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 725 ¦ 01 ¦ 06 ¦ 001 0000 ¦ 005 ¦ 340 ¦ 928,3¦ 902,8¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 725 ¦ 01 ¦ 12 ¦ ¦ ¦ ¦ 193500,0¦ 160312,0¦
¦ ¦ ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 725 ¦ 01 ¦ 12 ¦ 065 0000 ¦ ¦ ¦ 193500,0¦ 160297,0¦
¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 725 ¦ 01 ¦ 12 ¦ 065 0000 ¦ 151 ¦ ¦ 193500,0¦ 160297,0¦
¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 12 ¦ 065 0000 ¦ 151 ¦ 200 ¦ 193500,0¦ 160297,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 725 ¦ 01 ¦ 12 ¦ 065 0000 ¦ 151 ¦ 230 ¦ 193500,0¦ 160297,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ 725 ¦ 01 ¦ 12 ¦ 065 0000 ¦ 151 ¦ 231 ¦ 193500,0¦ 160297,0¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 725 ¦ 01 ¦ 12 ¦ 092 0000 ¦ ¦ ¦ 0,0¦ 15,0¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ 725 ¦ 01 ¦ 12 ¦ 092 0000 ¦ 520 ¦ ¦ 0,0¦ 15,0¦
¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 12 ¦ 092 0000 ¦ 520 ¦ 200 ¦ 0,0¦ 15,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 725 ¦ 01 ¦ 12 ¦ 092 0000 ¦ 520 ¦ 230 ¦ 0,0¦ 15,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ 725 ¦ 01 ¦ 12 ¦ 092 0000 ¦ 520 ¦ 231 ¦ 0,0¦ 15,0¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦ 725 ¦ 01 ¦ 13 ¦ ¦ ¦ ¦ 31909,4¦ 1742,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 725 ¦ 01 ¦ 13 ¦ 070 0000 ¦ ¦ ¦ 31909,4¦ 1742,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 725 ¦ 01 ¦ 13 ¦ 070 0000 ¦ 183 ¦ ¦ 31909,4¦ 1742,0¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 13 ¦ 070 0000 ¦ 183 ¦ 200 ¦ 31909,4¦ 1742,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 725 ¦ 01 ¦ 13 ¦ 070 0000 ¦ 183 ¦ 290 ¦ 31909,4¦ 1742,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 725 ¦ 01 ¦ 14 ¦ ¦ ¦ ¦ 3795,0¦ 2675,0¦
¦ ¦îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 725 ¦ 01 ¦ 14 ¦ 081 0000 ¦ ¦ ¦ 3795,0¦ 2675,0¦
¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è¦ 725 ¦ 01 ¦ 14 ¦ 081 0000 ¦ 196 ¦ ¦ 3675,0¦ 2555,0¦
¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 14 ¦ 081 0000 ¦ 196 ¦ 200 ¦ 3675,0¦ 2555,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 01 ¦ 14 ¦ 081 0000 ¦ 196 ¦ 220 ¦ 3675,0¦ 2555,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 01 ¦ 14 ¦ 081 0000 ¦ 196 ¦ 226 ¦ 3675,0¦ 2555,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá ó÷ðåæäåíèè¦ 725 ¦ 01 ¦ 14 ¦ 081 0000 ¦ 448 ¦ ¦ 120,0¦ 120,0¦
¦ ¦ïðåìèé Òóëüñêîé îáëàñòè â ñôåðå íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è òåõíèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 14 ¦ 081 0000 ¦ 448 ¦ 200 ¦ 120,0¦ 120,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 725 ¦ 01 ¦ 14 ¦ 081 0000 ¦ 448 ¦ 210 ¦ 120,0¦ 120,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 725 ¦ 01 ¦ 14 ¦ 081 0000 ¦ 448 ¦ 212 ¦ 120,0¦ 120,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 725 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ -59190,5¦ 173376,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ ¦ ¦ 117007,3¦ 106254,7¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ ¦ 56683,9¦ 46636,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 200 ¦ 51549,5¦ 42128,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 210 ¦ 39997,1¦ 34326,3¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 211 ¦ 31448,9¦ 27411,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 212 ¦ 195,8¦ 34,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 213 ¦ 8352,4¦ 6880,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 220 ¦ 7580,1¦ 6599,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 221 ¦ 1152,4¦ 1034,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 222 ¦ 147,0¦ 91,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 223 ¦ 722,1¦ 607,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 224 ¦ 382,8¦ 379,7¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 225 ¦ 843,4¦ 771,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 226 ¦ 4332,4¦ 3714,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 260 ¦ 350,6¦ 208,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 262 ¦ 350,6¦ 208,5¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 290 ¦ 3621,7¦ 994,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 300 ¦ 5134,4¦ 4508,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 310 ¦ 2754,5¦ 2322,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 005 ¦ 340 ¦ 2379,9¦ 2186,4¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ ¦ 5520,0¦ 8435,4¦
¦ ¦ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ 200 ¦ 5520,0¦ 8435,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ 210 ¦ 0,0¦ 185,4¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ 211 ¦ 0,0¦ 159,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ 213 ¦ 0,0¦ 25,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ 220 ¦ 0,0¦ 8250,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ 226 ¦ 0,0¦ 8250,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 007 ¦ 290 ¦ 5520,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 021 ¦ ¦ 694,4¦ 776,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 021 ¦ 200 ¦ 626,1¦ 644,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 021 ¦ 210 ¦ 488,3¦ 461,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 021 ¦ 211 ¦ 390,1¦ 361,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 021 ¦ 213 ¦ 98,2¦ 99,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 021 ¦ 220 ¦ 137,8¦ 183,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 021 ¦ 221 ¦ 22,0¦ 20,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 021 ¦ 222 ¦ 89,5¦ 119,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 021 ¦ 223 ¦ 3,1¦ 20,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 021 ¦ 226 ¦ 23,2¦ 23,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 021 ¦ 300 ¦ 68,3¦ 132,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 021 ¦ 310 ¦ 46,0¦ 80,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 021 ¦ 340 ¦ 22,3¦ 52,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 023 ¦ ¦ 2113,7¦ 1990,3¦
¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 023 ¦ 200 ¦ 2098,5¦ 1975,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 023 ¦ 210 ¦ 1263,2¦ 1200,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 023 ¦ 211 ¦ 1007,0¦ 957,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 023 ¦ 213 ¦ 256,2¦ 243,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 023 ¦ 220 ¦ 835,3¦ 774,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 023 ¦ 221 ¦ 40,8¦ 36,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 023 ¦ 222 ¦ 472,9¦ 414,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 023 ¦ 224 ¦ 239,1¦ 239,8¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 023 ¦ 225 ¦ 82,5¦ 83,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 023 ¦ 300 ¦ 15,2¦ 15,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 023 ¦ 310 ¦ 6,2¦ 6,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 023 ¦ 340 ¦ 9,0¦ 9,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 327 ¦ ¦ 4245,3¦ 2360,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 327 ¦ 200 ¦ 3764,9¦ 2280,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 327 ¦ 210 ¦ 2854,8¦ 1985,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 327 ¦ 211 ¦ 2261,8¦ 1550,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 327 ¦ 212 ¦ 0,4¦ 0,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 327 ¦ 213 ¦ 592,6¦ 434,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 327 ¦ 220 ¦ 710,1¦ 285,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 327 ¦ 221 ¦ 58,0¦ 49,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 327 ¦ 222 ¦ 1,3¦ 1,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 327 ¦ 225 ¦ 100,0¦ 11,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 327 ¦ 226 ¦ 550,8¦ 222,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 327 ¦ 290 ¦ 200,0¦ 9,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 327 ¦ 300 ¦ 480,4¦ 80,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 327 ¦ 310 ¦ 333,0¦ 26,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 327 ¦ 340 ¦ 147,4¦ 53,3¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Èíôîðìàòèêà ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 381 ¦ ¦ 47750,0¦ 46054,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 381 ¦ 200 ¦ 35159,2¦ 34326,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 381 ¦ 220 ¦ 35159,2¦ 34326,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 381 ¦ 226 ¦ 35159,2¦ 34326,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 381 ¦ 300 ¦ 12590,8¦ 11728,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠725 ¦ 01 ¦ 15 ¦ 001 0000 ¦ 381 ¦ 310 ¦ 12590,8¦ 11728,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 725 ¦ 01 ¦ 15 ¦ 092 0000 ¦ ¦ ¦-285716,0¦ -36645,6¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáñèäèè ¦ 725 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 197 ¦ ¦ 2500,0¦ 1862,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 197 ¦ 200 ¦ 2500,0¦ 1862,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 197 ¦ 220 ¦ 2500,0¦ 1862,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 197 ¦ 226 ¦ 2500,0¦ 1862,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 725 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 216 ¦ ¦ 0,0¦ 41,6¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 216 ¦ 200 ¦ 0,0¦ 41,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 725 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 216 ¦ 290 ¦ 0,0¦ 41,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 725 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 253 ¦ ¦ 0,0¦ 22110,0¦
¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 253 ¦ 200 ¦ 0,0¦ 22110,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 725 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 253 ¦ 290 ¦ 0,0¦ 22110,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ 725 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 520 ¦ ¦-288216,0¦ -60659,7¦
¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå ôèíàíñîâûõ àêòèâîâ ¦ 725 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 520 ¦ 500 ¦ 131800,0¦ 234920,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì¦ 725 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 520 ¦ 540 ¦ 131800,0¦ 234920,0¦
¦ ¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âûáûòèå ôèíàíñîâûõ àêòèâîâ ¦ 725 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 520 ¦ 600 ¦-420016,0¦-295579,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì¦ 725 ¦ 01 ¦ 15 ¦ 092 0000 ¦ 520 ¦ 640 ¦-420016,0¦-295579,7¦
¦ ¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 725 ¦ 01 ¦ 15 ¦ 093 0000 ¦ ¦ ¦ 109256,4¦ 103505,7¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 725 ¦ 01 ¦ 15 ¦ 093 0000 ¦ 327 ¦ ¦ 109256,4¦ 103505,7¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 15 ¦ 093 0000 ¦ 327 ¦ 200 ¦ 86506,6¦ 82253,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 725 ¦ 01 ¦ 15 ¦ 093 0000 ¦ 327 ¦ 210 ¦ 55752,8¦ 53499,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 725 ¦ 01 ¦ 15 ¦ 093 0000 ¦ 327 ¦ 211 ¦ 44180,5¦ 42700,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 725 ¦ 01 ¦ 15 ¦ 093 0000 ¦ 327 ¦ 212 ¦ 30,6¦ 18,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 725 ¦ 01 ¦ 15 ¦ 093 0000 ¦ 327 ¦ 213 ¦ 11541,7¦ 10780,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 01 ¦ 15 ¦ 093 0000 ¦ 327 ¦ 220 ¦ 26698,6¦ 25470,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 725 ¦ 01 ¦ 15 ¦ 093 0000 ¦ 327 ¦ 221 ¦ 260,3¦ 241,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 725 ¦ 01 ¦ 15 ¦ 093 0000 ¦ 327 ¦ 222 ¦ 62,3¦ 61,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 725 ¦ 01 ¦ 15 ¦ 093 0000 ¦ 327 ¦ 223 ¦ 10907,5¦ 10098,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 725 ¦ 01 ¦ 15 ¦ 093 0000 ¦ 327 ¦ 225 ¦ 4340,6¦ 4506,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 01 ¦ 15 ¦ 093 0000 ¦ 327 ¦ 226 ¦ 11127,9¦ 10563,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 725 ¦ 01 ¦ 15 ¦ 093 0000 ¦ 327 ¦ 290 ¦ 4055,2¦ 3284,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 725 ¦ 01 ¦ 15 ¦ 093 0000 ¦ 327 ¦ 300 ¦ 22749,8¦ 21251,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠725 ¦ 01 ¦ 15 ¦ 093 0000 ¦ 327 ¦ 310 ¦ 1144,3¦ 886,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 725 ¦ 01 ¦ 15 ¦ 093 0000 ¦ 327 ¦ 340 ¦ 21605,5¦ 20365,3¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 725 ¦ 01 ¦ 15 ¦ 514 0000 ¦ ¦ ¦ 261,8¦ 261,8¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 725 ¦ 01 ¦ 15 ¦ 514 0000 ¦ 482 ¦ ¦ 261,8¦ 261,8¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 01 ¦ 15 ¦ 514 0000 ¦ 482 ¦ 200 ¦ 261,8¦ 261,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 725 ¦ 01 ¦ 15 ¦ 514 0000 ¦ 482 ¦ 290 ¦ 261,8¦ 261,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 725 ¦ 02 ¦ ¦ ¦ ¦ ¦ 3324,8¦ 3255,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 725 ¦ 02 ¦ 03 ¦ ¦ ¦ ¦ 2334,8¦ 2271,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî¦ 725 ¦ 02 ¦ 03 ¦ 209 0000 ¦ ¦ ¦ 2334,8¦ 2271,5¦
¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 725 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ ¦ 2334,8¦ 2271,5¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 200 ¦ 2275,2¦ 2213,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 725 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 210 ¦ 2081,2¦ 2044,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 725 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 211 ¦ 1646,0¦ 1629,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 725 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 212 ¦ 3,5¦ 2,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 725 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 213 ¦ 431,7¦ 412,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 220 ¦ 194,0¦ 168,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 725 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 221 ¦ 30,3¦ 11,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 725 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 222 ¦ 12,7¦ 9,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 226 ¦ 151,0¦ 147,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 725 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 300 ¦ 59,6¦ 58,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠725 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 310 ¦ 46,0¦ 51,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 725 ¦ 02 ¦ 03 ¦ 209 0000 ¦ 237 ¦ 340 ¦ 13,6¦ 7,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 725 ¦ 02 ¦ 08 ¦ ¦ ¦ ¦ 990,0¦ 983,7¦
¦ ¦ îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà è ¦ 725 ¦ 02 ¦ 08 ¦ 208 0000 ¦ ¦ ¦ 990,0¦ 983,7¦
¦ ¦ïåðåïîäãîòîâêà ðåçåðâîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ñáîðîâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðîâåäåíèå ïîäãîòîâêè è ¦ 725 ¦ 02 ¦ 08 ¦ 208 0000 ¦ 235 ¦ ¦ 990,0¦ 983,7¦
¦ ¦ïåðåïîäãîòîâêè ìîáèëèçàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâà è ó÷åáíî-ñáîðîâûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 02 ¦ 08 ¦ 208 0000 ¦ 235 ¦ 200 ¦ 490,0¦ 413,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 02 ¦ 08 ¦ 208 0000 ¦ 235 ¦ 220 ¦ 490,0¦ 413,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 725 ¦ 02 ¦ 08 ¦ 208 0000 ¦ 235 ¦ 221 ¦ 50,0¦ 19,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 725 ¦ 02 ¦ 08 ¦ 208 0000 ¦ 235 ¦ 225 ¦ 440,0¦ 393,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 725 ¦ 02 ¦ 08 ¦ 208 0000 ¦ 235 ¦ 300 ¦ 500,0¦ 570,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠725 ¦ 02 ¦ 08 ¦ 208 0000 ¦ 235 ¦ 310 ¦ 260,0¦ 296,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 725 ¦ 02 ¦ 08 ¦ 208 0000 ¦ 235 ¦ 340 ¦ 240,0¦ 274,7¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 725 ¦ 03 ¦ ¦ ¦ ¦ ¦ 6664,5¦ 6187,9¦
¦ ¦ ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦ 725 ¦ 03 ¦ 02 ¦ ¦ ¦ ¦ 2000,0¦ 1750,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 725 ¦ 03 ¦ 02 ¦ 522 0000 ¦ ¦ ¦ 2000,0¦ 1750,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 725 ¦ 03 ¦ 02 ¦ 522 1300 ¦ ¦ ¦ 2000,0¦ 1750,0¦
¦ ¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áîðüáû ñ ïðåñòóïíîñòüþ â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 725 ¦ 03 ¦ 02 ¦ 522 1300 ¦ 253 ¦ ¦ 2000,0¦ 1750,0¦
¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 725 ¦ 03 ¦ 02 ¦ 522 1300 ¦ 253 ¦ 300 ¦ 2000,0¦ 1750,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠725 ¦ 03 ¦ 02 ¦ 522 1300 ¦ 253 ¦ 310 ¦ 2000,0¦ 1750,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îðãàíû þñòèöèè ¦ 725 ¦ 03 ¦ 04 ¦ ¦ ¦ ¦ 4664,5¦ 4437,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 725 ¦ 03 ¦ 04 ¦ 519 0000 ¦ ¦ ¦ 4664,5¦ 4437,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Îá àêòàõ ¦ 725 ¦ 03 ¦ 04 ¦ 519 0000 ¦ 608 ¦ ¦ 4664,5¦ 4437,9¦
¦ ¦ ãðàæäàíñêîãî ñîñòîÿíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 03 ¦ 04 ¦ 519 0000 ¦ 608 ¦ 200 ¦ 4119,0¦ 3797,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 725 ¦ 03 ¦ 04 ¦ 519 0000 ¦ 608 ¦ 210 ¦ 2838,9¦ 2476,7¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 725 ¦ 03 ¦ 04 ¦ 519 0000 ¦ 608 ¦ 211 ¦ 2248,0¦ 1981,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 725 ¦ 03 ¦ 04 ¦ 519 0000 ¦ 608 ¦ 212 ¦ 1,9¦ 1,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 725 ¦ 03 ¦ 04 ¦ 519 0000 ¦ 608 ¦ 213 ¦ 589,0¦ 493,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 03 ¦ 04 ¦ 519 0000 ¦ 608 ¦ 220 ¦ 1263,4¦ 1311,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 725 ¦ 03 ¦ 04 ¦ 519 0000 ¦ 608 ¦ 221 ¦ 136,5¦ 136,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 725 ¦ 03 ¦ 04 ¦ 519 0000 ¦ 608 ¦ 222 ¦ 142,9¦ 133,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 725 ¦ 03 ¦ 04 ¦ 519 0000 ¦ 608 ¦ 223 ¦ 72,0¦ 69,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 725 ¦ 03 ¦ 04 ¦ 519 0000 ¦ 608 ¦ 225 ¦ 332,0¦ 288,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 03 ¦ 04 ¦ 519 0000 ¦ 608 ¦ 226 ¦ 580,0¦ 684,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 725 ¦ 03 ¦ 04 ¦ 519 0000 ¦ 608 ¦ 290 ¦ 16,7¦ 9,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 725 ¦ 03 ¦ 04 ¦ 519 0000 ¦ 608 ¦ 300 ¦ 545,5¦ 640,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠725 ¦ 03 ¦ 04 ¦ 519 0000 ¦ 608 ¦ 310 ¦ 430,0¦ 525,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 725 ¦ 03 ¦ 04 ¦ 519 0000 ¦ 608 ¦ 340 ¦ 115,5¦ 115,5¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 725 ¦ 04 ¦ ¦ ¦ ¦ ¦ 584038,1¦ 574546,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 725 ¦ 04 ¦ 04 ¦ ¦ ¦ ¦ 3500,0¦ 3499,5¦
¦ ¦ áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 725 ¦ 04 ¦ 04 ¦ 250 0000 ¦ ¦ ¦ 3500,0¦ 3499,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå ðàáîòû ⦠725 ¦ 04 ¦ 04 ¦ 250 0000 ¦ 326 ¦ ¦ 3500,0¦ 3499,5¦
¦ ¦îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 04 ¦ 04 ¦ 250 0000 ¦ 326 ¦ 200 ¦ 3500,0¦ 3499,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 04 ¦ 04 ¦ 250 0000 ¦ 326 ¦ 220 ¦ 3500,0¦ 3499,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 04 ¦ 04 ¦ 250 0000 ¦ 326 ¦ 226 ¦ 3500,0¦ 3499,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Âîäíûå ðåñóðñû ¦ 725 ¦ 04 ¦ 06 ¦ ¦ ¦ ¦ 300,0¦ 300,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 725 ¦ 04 ¦ 06 ¦ 280 0000 ¦ ¦ ¦ 300,0¦ 300,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáñèäèè ¦ 725 ¦ 04 ¦ 06 ¦ 280 0000 ¦ 197 ¦ ¦ 300,0¦ 300,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 04 ¦ 06 ¦ 280 0000 ¦ 197 ¦ 200 ¦ 300,0¦ 300,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 04 ¦ 06 ¦ 280 0000 ¦ 197 ¦ 220 ¦ 300,0¦ 300,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 04 ¦ 06 ¦ 280 0000 ¦ 197 ¦ 226 ¦ 300,0¦ 300,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Òðàíñïîðò ¦ 725 ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 571103,1¦ 570746,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 725 ¦ 04 ¦ 08 ¦ 305 0000 ¦ ¦ ¦ 14400,0¦ 14064,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 725 ¦ 04 ¦ 08 ¦ 305 0000 ¦ 362 ¦ ¦ 8800,0¦ 8620,4¦
¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 04 ¦ 08 ¦ 305 0000 ¦ 362 ¦ 200 ¦ 8800,0¦ 8620,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 04 ¦ 08 ¦ 305 0000 ¦ 362 ¦ 240 ¦ 8800,0¦ 8620,4¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 04 ¦ 08 ¦ 305 0000 ¦ 362 ¦ 242 ¦ 8800,0¦ 8620,4¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 725 ¦ 04 ¦ 08 ¦ 305 0000 ¦ 362 ¦ ¦ 5600,0¦ 5444,2¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 04 ¦ 08 ¦ 305 0000 ¦ 362 ¦ 200 ¦ 5600,0¦ 5444,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 04 ¦ 08 ¦ 305 0000 ¦ 362 ¦ 240 ¦ 5600,0¦ 5444,2¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 04 ¦ 08 ¦ 305 0000 ¦ 362 ¦ 242 ¦ 5600,0¦ 5444,2¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 725 ¦ 04 ¦ 08 ¦ 317 0000 ¦ ¦ ¦ 353331,0¦ 353309,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì¦ 725 ¦ 04 ¦ 08 ¦ 317 0000 ¦ 366 ¦ ¦ 334310,6¦ 334310,6¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 04 ¦ 08 ¦ 317 0000 ¦ 366 ¦ 200 ¦ 334310,6¦ 334310,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 04 ¦ 08 ¦ 317 0000 ¦ 366 ¦ 240 ¦ 334310,6¦ 334310,6¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 04 ¦ 08 ¦ 317 0000 ¦ 366 ¦ 241 ¦ 3150,0¦ 3150,0¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 04 ¦ 08 ¦ 317 0000 ¦ 366 ¦ 242 ¦ 331160,6¦ 331160,6¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 725 ¦ 04 ¦ 08 ¦ 317 0000 ¦ 366 ¦ ¦ 19020,4¦ 18999,2¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 04 ¦ 08 ¦ 317 0000 ¦ 366 ¦ 200 ¦ 19020,4¦ 18999,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 04 ¦ 08 ¦ 317 0000 ¦ 366 ¦ 240 ¦ 19020,4¦ 18999,2¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 04 ¦ 08 ¦ 317 0000 ¦ 366 ¦ 241 ¦ 0,0¦ 27,7¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 04 ¦ 08 ¦ 317 0000 ¦ 366 ¦ 242 ¦ 19020,4¦ 18971,5¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 725 ¦ 04 ¦ 08 ¦ 517 0000 ¦ ¦ ¦ 203372,1¦ 203372,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 725 ¦ 04 ¦ 08 ¦ 517 0000 ¦ 616 ¦ ¦ 203372,1¦ 203372,1¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 04 ¦ 08 ¦ 517 0000 ¦ 616 ¦ 200 ¦ 203372,1¦ 203372,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 04 ¦ 08 ¦ 517 0000 ¦ 616 ¦ 240 ¦ 203372,1¦ 203372,1¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 04 ¦ 08 ¦ 517 0000 ¦ 616 ¦ 241 ¦ 99797,0¦ 99629,7¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 04 ¦ 08 ¦ 517 0000 ¦ 616 ¦ 242 ¦ 103575,1¦ 103742,4¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 725 ¦ 04 ¦ 10 ¦ ¦ ¦ ¦ 9135,0¦ 0,0¦
¦ ¦ îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 725 ¦ 04 ¦ 10 ¦ 081 0000 ¦ ¦ ¦ 9135,0¦ 0,0¦
¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è¦ 725 ¦ 04 ¦ 10 ¦ 081 0000 ¦ 196 ¦ ¦ 9135,0¦ 0,0¦
¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 04 ¦ 10 ¦ 081 0000 ¦ 196 ¦ 200 ¦ 9135,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 04 ¦ 10 ¦ 081 0000 ¦ 196 ¦ 220 ¦ 9135,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 04 ¦ 10 ¦ 081 0000 ¦ 196 ¦ 226 ¦ 9135,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 725 ¦ 05 ¦ ¦ ¦ ¦ ¦ 8390,0¦ 7662,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦ 725 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 8390,0¦ 7662,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 725 ¦ 05 ¦ 01 ¦ 102 0000 ¦ ¦ ¦ 8390,0¦ 7662,0¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 725 ¦ 05 ¦ 01 ¦ 102 0000 ¦ 214 ¦ ¦ 8390,0¦ 7662,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 725 ¦ 05 ¦ 01 ¦ 102 0000 ¦ 214 ¦ 300 ¦ 8390,0¦ 7662,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠725 ¦ 05 ¦ 01 ¦ 102 0000 ¦ 214 ¦ 310 ¦ 8390,0¦ 7662,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 725 ¦ 06 ¦ ¦ ¦ ¦ ¦ 8513,5¦ 8346,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 725 ¦ 06 ¦ 04 ¦ ¦ ¦ ¦ 8513,5¦ 8346,9¦
¦ ¦ îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 725 ¦ 06 ¦ 04 ¦ 412 0000 ¦ ¦ ¦ 8513,5¦ 8346,9¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 725 ¦ 06 ¦ 04 ¦ 412 0000 ¦ 443 ¦ ¦ 8513,5¦ 8346,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 06 ¦ 04 ¦ 412 0000 ¦ 443 ¦ 200 ¦ 8513,5¦ 8346,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 06 ¦ 04 ¦ 412 0000 ¦ 443 ¦ 220 ¦ 8513,5¦ 8346,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 06 ¦ 04 ¦ 412 0000 ¦ 443 ¦ 226 ¦ 8513,5¦ 8346,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáðàçîâàíèå ¦ 725 ¦ 07 ¦ ¦ ¦ ¦ ¦ 14587,9¦ 12344,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦ 725 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 1599,1¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äåòñêèå äîìà ¦ 725 ¦ 07 ¦ 02 ¦ 424 0000 ¦ ¦ ¦ 1599,1¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè "Îá îïëàòå ¦ 725 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ ¦ 1599,1¦ 0,0¦
¦ ¦ òðóäà ïðèåìíûõ ðîäèòåëåé è ëüãîòàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëÿåìûõ ïðèåìíîé ñåìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 200 ¦ 1599,1¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 725 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 210 ¦ 670,3¦ 0,0¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 725 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 211 ¦ 531,6¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 725 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 213 ¦ 138,7¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 725 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 260 ¦ 928,8¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 725 ¦ 07 ¦ 02 ¦ 424 0000 ¦ 327 ¦ 262 ¦ 928,8¦ 0,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 725 ¦ 07 ¦ 05 ¦ ¦ ¦ ¦ 12403,7¦ 11799,4¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ ¦ ¦ 10545,0¦ 10131,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ ¦ 10066,0¦ 9654,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 200 ¦ 9594,7¦ 9303,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 210 ¦ 7959,2¦ 7921,5¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 211 ¦ 6287,3¦ 6302,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 212 ¦ 11,6¦ 12,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 213 ¦ 1660,3¦ 1607,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 220 ¦ 1139,4¦ 879,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ñâÿçè ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 221 ¦ 69,5¦ 74,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 222 ¦ 12,8¦ 11,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 223 ¦ 560,1¦ 391,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 225 ¦ 34,7¦ 102,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 226 ¦ 462,3¦ 300,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 260 ¦ 2,3¦ 2,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 262 ¦ 2,3¦ 2,2¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 290 ¦ 493,8¦ 499,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 300 ¦ 471,3¦ 350,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 310 ¦ 311,5¦ 125,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 340 ¦ 159,8¦ 225,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ ¦ 360,2¦ 358,5¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 200 ¦ 360,2¦ 358,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 210 ¦ 143,9¦ 142,3¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 211 ¦ 79,8¦ 79,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 212 ¦ 43,1¦ 43,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 213 ¦ 21,0¦ 19,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 260 ¦ 216,3¦ 216,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 262 ¦ 216,3¦ 216,2¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ ¦ 118,8¦ 118,8¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 200 ¦ 118,8¦ 118,8¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 210 ¦ 118,8¦ 118,8¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 211 ¦ 94,1¦ 94,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 725 ¦ 07 ¦ 05 ¦ 428 0000 ¦ 327 ¦ 213 ¦ 24,7¦ 24,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 725 ¦ 07 ¦ 05 ¦ 429 0000 ¦ ¦ ¦ 1858,7¦ 1668,1¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 725 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ ¦ 1858,7¦ 1668,1¦
¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ 200 ¦ 1858,7¦ 1668,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ 220 ¦ 1858,7¦ 1668,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 07 ¦ 05 ¦ 429 0000 ¦ 450 ¦ 226 ¦ 1858,7¦ 1668,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 725 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 585,1¦ 545,0¦
¦ ¦ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 725 ¦ 07 ¦ 07 ¦ 432 0000 ¦ ¦ ¦ 585,1¦ 545,0¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 725 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ ¦ 585,1¦ 545,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 200 ¦ 585,1¦ 545,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 725 ¦ 07 ¦ 07 ¦ 432 0000 ¦ 452 ¦ 290 ¦ 585,1¦ 545,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 725 ¦ 08 ¦ ¦ ¦ ¦ ¦ 1200,0¦ 1110,7¦
¦ ¦ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Êóëüòóðà ¦ 725 ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ 1200,0¦ 1110,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 725 ¦ 08 ¦ 01 ¦ 450 0000 ¦ ¦ ¦ 1200,0¦ 1110,7¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 725 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ ¦ 1200,0¦ 1110,7¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 200 ¦ 1200,0¦ 1110,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 220 ¦ 1200,0¦ 1110,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 08 ¦ 01 ¦ 450 0000 ¦ 453 ¦ 226 ¦ 1200,0¦ 1110,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 725 ¦ 09 ¦ ¦ ¦ ¦ ¦ 2605,0¦ 119,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦ 725 ¦ 09 ¦ 01 ¦ ¦ ¦ ¦ 1905,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 725 ¦ 09 ¦ 01 ¦ 481 0000 ¦ ¦ ¦ 1905,0¦ 0,0¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áîðüáà ñ ýïèäåìèÿìè ¦ 725 ¦ 09 ¦ 01 ¦ 481 0000 ¦ 459 ¦ ¦ 1905,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 09 ¦ 01 ¦ 481 0000 ¦ 459 ¦ 200 ¦ 1905,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 09 ¦ 01 ¦ 481 0000 ¦ 459 ¦ 220 ¦ 1905,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 09 ¦ 01 ¦ 481 0000 ¦ 459 ¦ 226 ¦ 1905,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 725 ¦ 09 ¦ 04 ¦ ¦ ¦ ¦ 700,0¦ 119,9¦
¦ ¦ çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîääåðæêà òóðèñòè÷åñêîé äåÿòåëüíîñòè ¦ 725 ¦ 09 ¦ 04 ¦ 513 0000 ¦ ¦ ¦ 700,0¦ 119,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 725 ¦ 09 ¦ 04 ¦ 513 0000 ¦ 455 ¦ ¦ 700,0¦ 119,9¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 09 ¦ 04 ¦ 513 0000 ¦ 455 ¦ 200 ¦ 700,0¦ 119,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 09 ¦ 04 ¦ 513 0000 ¦ 455 ¦ 220 ¦ 700,0¦ 119,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 09 ¦ 04 ¦ 513 0000 ¦ 455 ¦ 226 ¦ 700,0¦ 119,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 725 ¦ 10 ¦ ¦ ¦ ¦ ¦ 4058,8¦ 2641,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 725 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 2586,7¦ 2586,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðåäîñòàâëåíèå åäèíîâðåìåííîé ¦ 725 ¦ 10 ¦ 03 ¦ 507 0000 ¦ ¦ ¦ 2586,7¦ 2586,7¦
¦ ¦ñóáñèäèè íà ïðèîáðåòåíèå æèëîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîùàäè ãîñóäàðñòâåííûì ãðàæäàíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèì Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîñòàíîâëåíèå ãóáåðíàòîðà Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò 24 èþëÿ 2006 ã. N 61-ïã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáñèäèè ¦ 725 ¦ 10 ¦ 03 ¦ 507 0000 ¦ 197 ¦ ¦ 2586,7¦ 2586,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 10 ¦ 03 ¦ 507 0000 ¦ 197 ¦ 200 ¦ 2586,7¦ 2586,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 725 ¦ 10 ¦ 03 ¦ 507 0000 ¦ 197 ¦ 260 ¦ 2586,7¦ 2586,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 725 ¦ 10 ¦ 03 ¦ 507 0000 ¦ 197 ¦ 262 ¦ 2586,7¦ 2586,7¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 725 ¦ 10 ¦ 04 ¦ ¦ ¦ ¦ 1242,1¦ 0,0¦
¦ ¦ ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 725 ¦ 10 ¦ 04 ¦ 511 0000 ¦ ¦ ¦ 1242,1¦ 0,0¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 725 ¦ 10 ¦ 04 ¦ 511 0000 ¦ 481 ¦ ¦ 1242,1¦ 0,0¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 10 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 200 ¦ 1242,1¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 725 ¦ 10 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 260 ¦ 1242,1¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 725 ¦ 10 ¦ 04 ¦ 511 0000 ¦ 481 ¦ 262 ¦ 1242,1¦ 0,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 725 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 230,0¦ 55,0¦
¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 725 ¦ 10 ¦ 06 ¦ 522 0000 ¦ ¦ ¦ 230,0¦ 55,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î êîìïëåêñíîé¦ 725 ¦ 10 ¦ 06 ¦ 522 0900 ¦ ¦ ¦ 230,0¦ 55,0¦
¦ ¦ îáëàñòíîé öåëåâîé ïðîãðàììå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèþ ïîëîæåíèÿ äåòåé â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2003 - 2006 ãîäû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 725 ¦ 10 ¦ 06 ¦ 522 0905 ¦ ¦ ¦ 70,0¦ 0,0¦
¦ ¦ áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 725 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ ¦ 70,0¦ 0,0¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 725 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ 300 ¦ 70,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠725 ¦ 10 ¦ 06 ¦ 522 0905 ¦ 481 ¦ 310 ¦ 70,0¦ 0,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Ïîääåðæêà ñåìüè" ¦ 725 ¦ 10 ¦ 06 ¦ 522 0906 ¦ ¦ ¦ 160,0¦ 55,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 725 ¦ 10 ¦ 06 ¦ 522 0906 ¦ 482 ¦ ¦ 160,0¦ 55,0¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 10 ¦ 06 ¦ 522 0906 ¦ 482 ¦ 200 ¦ 160,0¦ 55,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 725 ¦ 10 ¦ 06 ¦ 522 0906 ¦ 482 ¦ 220 ¦ 160,0¦ 55,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðî÷èå óñëóãè ¦ 725 ¦ 10 ¦ 06 ¦ 522 0906 ¦ 482 ¦ 226 ¦ 160,0¦ 55,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 725 ¦ 11 ¦ ¦ ¦ ¦ ¦5773040,3¦5564794,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 725 ¦ 11 ¦ 01 ¦ ¦ ¦ ¦5692978,1¦5483710,7¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 725 ¦ 11 ¦ 01 ¦ 412 0000 ¦ ¦ ¦ 160,0¦ 160,0¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 725 ¦ 11 ¦ 01 ¦ 412 0000 ¦ 443 ¦ ¦ 160,0¦ 160,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 412 0000 ¦ 443 ¦ 200 ¦ 160,0¦ 160,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 412 0000 ¦ 443 ¦ 250 ¦ 160,0¦ 160,0¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 412 0000 ¦ 443 ¦ 251 ¦ 160,0¦ 160,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 725 ¦ 11 ¦ 01 ¦ 432 0000 ¦ ¦ ¦ 21244,3¦ 21139,1¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 725 ¦ 11 ¦ 01 ¦ 432 0000 ¦ 452 ¦ ¦ 21244,3¦ 21139,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 432 0000 ¦ 452 ¦ 200 ¦ 21244,3¦ 21139,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 432 0000 ¦ 452 ¦ 250 ¦ 21244,3¦ 21139,1¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 432 0000 ¦ 452 ¦ 251 ¦ 21244,3¦ 21139,1¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 725 ¦ 11 ¦ 01 ¦ 515 0000 ¦ ¦ ¦ 530650,3¦ 530650,3¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáñèäèè ¦ 725 ¦ 11 ¦ 01 ¦ 515 0000 ¦ 197 ¦ ¦ 530650,3¦ 530650,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 515 0000 ¦ 197 ¦ 200 ¦ 530650,3¦ 530650,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 515 0000 ¦ 197 ¦ 250 ¦ 530650,3¦ 530650,3¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 515 0000 ¦ 197 ¦ 251 ¦ 530650,3¦ 530650,3¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ ¦ ¦5123541,6¦4916228,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáñèäèè ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 197 ¦ ¦ 105631,2¦ 107463,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 197 ¦ 200 ¦ 105631,2¦ 107463,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 197 ¦ 250 ¦ 105631,2¦ 107463,7¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 197 ¦ 251 ¦ 105631,2¦ 107463,7¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 500 ¦ ¦ 242870,0¦ 129796,3¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 500 ¦ 200 ¦ 242870,0¦ 129796,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 500 ¦ 250 ¦ 242870,0¦ 129796,3¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 500 ¦ 251 ¦ 242870,0¦ 129796,3¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 501 ¦ ¦1728790,0¦1728790,0¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 501 ¦ 200 ¦1728790,0¦1728790,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 501 ¦ 250 ¦1728790,0¦1728790,0¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 501 ¦ 251 ¦1728790,0¦1728790,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 505 ¦ ¦ 246518,0¦ 246518,0¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 505 ¦ 200 ¦ 246518,0¦ 246518,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 505 ¦ 250 ¦ 246518,0¦ 246518,0¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 505 ¦ 251 ¦ 246518,0¦ 246518,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ ¦ 9344,3¦ 15052,9¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 200 ¦ 9344,3¦ 15052,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 250 ¦ 9344,3¦ 15052,9¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 251 ¦ 9344,3¦ 15052,9¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ ¦ 222523,0¦ 214507,2¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 200 ¦ 222523,0¦ 214507,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 250 ¦ 222523,0¦ 214507,2¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 251 ¦ 222523,0¦ 214507,2¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ ¦ 31324,3¦ 28803,7¦
¦ ¦ "Î áèáëèîòå÷íîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 200 ¦ 31324,3¦ 28803,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 250 ¦ 31324,3¦ 28803,7¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 251 ¦ 31324,3¦ 28803,7¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ ¦ 190753,8¦ 178676,5¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 200 ¦ 190753,8¦ 178676,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 250 ¦ 190753,8¦ 178676,5¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 251 ¦ 190753,8¦ 178676,5¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè "Îá îïëàòå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ ¦ 45445,4¦ 40922,9¦
¦ ¦ òðóäà ïðèåìíûõ ðîäèòåëåé è ëüãîòàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëÿåìûõ ïðèåìíîé ñåìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 200 ¦ 45445,4¦ 40922,9¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 250 ¦ 45445,4¦ 40922,9¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 251 ¦ 45445,4¦ 40922,9¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè "Î ìóçåÿõ è ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ ¦ 4671,5¦ 4049,4¦
¦ ¦ìóçåéíûõ öåííîñòÿõ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 200 ¦ 4671,5¦ 4049,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 250 ¦ 4671,5¦ 4049,4¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 251 ¦ 4671,5¦ 4049,4¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ ¦ 64935,1¦ 59730,0¦
¦ ¦ "Î çäðàâîîõðàíåíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 200 ¦ 64935,1¦ 59730,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 250 ¦ 64935,1¦ 59730,0¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 251 ¦ 64935,1¦ 59730,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ ¦ 120880,2¦ 115063,1¦
¦ ¦ "Îá óñòàíîâëåíèè ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäáàâîê ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 200 ¦ 120880,2¦ 115063,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 250 ¦ 120880,2¦ 115063,1¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 251 ¦ 120880,2¦ 115063,1¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïëàí ìåðîïðèÿòèé ïî ïîäãîòîâêå è ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ ¦ 134,2¦ 134,2¦
¦ ¦ ïðîâåäåíèþ ïðàçäíîâàíèÿ 60-é ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 200 ¦ 134,2¦ 134,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 250 ¦ 134,2¦ 134,2¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 251 ¦ 134,2¦ 134,2¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ ¦1795995,9¦1741570,1¦
¦ ¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 200 ¦1795995,9¦1741570,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 250 ¦1795995,9¦1741570,1¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 523 ¦ 251 ¦1795995,9¦1741570,1¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 564 ¦ ¦ 152104,2¦ 151912,6¦
¦ ¦ïðîãðàìì ìåñòíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå çàíÿòîñòè äëÿ øàõòåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 564 ¦ 200 ¦ 152104,2¦ 151912,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 564 ¦ 250 ¦ 152104,2¦ 151912,6¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 564 ¦ 251 ¦ 152104,2¦ 151912,6¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 621 ¦ ¦ 27000,0¦ 27000,0¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 621 ¦ 200 ¦ 27000,0¦ 27000,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 621 ¦ 250 ¦ 27000,0¦ 27000,0¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 621 ¦ 251 ¦ 27000,0¦ 27000,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 622 ¦ ¦ 8450,0¦ 8450,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 622 ¦ 200 ¦ 8450,0¦ 8450,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 622 ¦ 250 ¦ 8450,0¦ 8450,0¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 622 ¦ 251 ¦ 8450,0¦ 8450,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 623 ¦ ¦ 85032,0¦ 85101,7¦
¦ ¦çà êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 623 ¦ 200 ¦ 85032,0¦ 85101,7¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 623 ¦ 250 ¦ 85032,0¦ 85101,7¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 623 ¦ 251 ¦ 85032,0¦ 85101,7¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 625 ¦ ¦ 41138,5¦ 32686,0¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 625 ¦ 200 ¦ 41138,5¦ 32686,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 625 ¦ 250 ¦ 41138,5¦ 32686,0¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 517 0000 ¦ 625 ¦ 251 ¦ 41138,5¦ 32686,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 520 0000 ¦ ¦ ¦ 1665,6¦ 1682,0¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 725 ¦ 11 ¦ 01 ¦ 520 0000 ¦ 016 ¦ ¦ 0,0¦ 16,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ àäìèíèñòðàòèâíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 520 0000 ¦ 016 ¦ 200 ¦ 0,0¦ 16,4¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 520 0000 ¦ 016 ¦ 250 ¦ 0,0¦ 16,4¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 520 0000 ¦ 016 ¦ 251 ¦ 0,0¦ 16,4¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 725 ¦ 11 ¦ 01 ¦ 520 0000 ¦ 182 ¦ ¦ 1665,6¦ 1665,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 520 0000 ¦ 182 ¦ 200 ¦ 1665,6¦ 1665,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 520 0000 ¦ 182 ¦ 250 ¦ 1665,6¦ 1665,6¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 520 0000 ¦ 182 ¦ 251 ¦ 1665,6¦ 1665,6¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 725 ¦ 11 ¦ 01 ¦ 522 0000 ¦ ¦ ¦ 15716,3¦ 13851,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 725 ¦ 11 ¦ 01 ¦ 522 0400 ¦ ¦ ¦ 12136,9¦ 10249,2¦
¦ ¦ öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 725 ¦ 11 ¦ 01 ¦ 522 0400 ¦ 523 ¦ ¦ 12136,9¦ 10249,2¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 522 0400 ¦ 523 ¦ 200 ¦ 12136,9¦ 10249,2¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 522 0400 ¦ 523 ¦ 250 ¦ 12136,9¦ 10249,2¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 522 0400 ¦ 523 ¦ 251 ¦ 12136,9¦ 10249,2¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î êîìïëåêñíîé¦ 725 ¦ 11 ¦ 01 ¦ 522 0900 ¦ ¦ ¦ 1937,0¦ 1962,0¦
¦ ¦ îáëàñòíîé öåëåâîé ïðîãðàììå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèþ ïîëîæåíèÿ äåòåé â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2003 - 2006 ãîäû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 725 ¦ 11 ¦ 01 ¦ 522 0901 ¦ ¦ ¦ 772,0¦ 397,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 725 ¦ 11 ¦ 01 ¦ 522 0901 ¦ 523 ¦ ¦ 772,0¦ 397,0¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 522 0901 ¦ 523 ¦ 200 ¦ 772,0¦ 397,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 522 0901 ¦ 523 ¦ 250 ¦ 772,0¦ 397,0¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 522 0901 ¦ 523 ¦ 251 ¦ 772,0¦ 397,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 725 ¦ 11 ¦ 01 ¦ 522 0902 ¦ ¦ ¦ 465,0¦ 865,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 725 ¦ 11 ¦ 01 ¦ 522 0902 ¦ 523 ¦ ¦ 465,0¦ 865,0¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 522 0902 ¦ 523 ¦ 200 ¦ 465,0¦ 865,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 522 0902 ¦ 523 ¦ 250 ¦ 465,0¦ 865,0¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 522 0902 ¦ 523 ¦ 251 ¦ 465,0¦ 865,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 725 ¦ 11 ¦ 01 ¦ 522 0904 ¦ ¦ ¦ 700,0¦ 700,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 725 ¦ 11 ¦ 01 ¦ 522 0904 ¦ 523 ¦ ¦ 700,0¦ 700,0¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 522 0904 ¦ 523 ¦ 200 ¦ 700,0¦ 700,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 522 0904 ¦ 523 ¦ 250 ¦ 700,0¦ 700,0¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 522 0904 ¦ 523 ¦ 251 ¦ 700,0¦ 700,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 725 ¦ 11 ¦ 01 ¦ 522 1200 ¦ ¦ ¦ 246,9¦ 244,3¦
¦ ¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ðàñïðîñòðàíåíèåì íàðêîìàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè íà 2005 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 725 ¦ 11 ¦ 01 ¦ 522 1200 ¦ 523 ¦ ¦ 246,9¦ 244,3¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 522 1200 ¦ 523 ¦ 200 ¦ 246,9¦ 244,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 522 1200 ¦ 523 ¦ 250 ¦ 246,9¦ 244,3¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 522 1200 ¦ 523 ¦ 251 ¦ 246,9¦ 244,3¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 725 ¦ 11 ¦ 01 ¦ 522 1800 ¦ ¦ ¦ 1395,5¦ 1395,5¦
¦ ¦ öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 725 ¦ 11 ¦ 01 ¦ 522 1800 ¦ 523 ¦ ¦ 1395,5¦ 1395,5¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 01 ¦ 522 1800 ¦ 523 ¦ 200 ¦ 1395,5¦ 1395,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 01 ¦ 522 1800 ¦ 523 ¦ 250 ¦ 1395,5¦ 1395,5¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 01 ¦ 522 1800 ¦ 523 ¦ 251 ¦ 1395,5¦ 1395,5¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôîíäû êîìïåíñàöèé ¦ 725 ¦ 11 ¦ 02 ¦ ¦ ¦ ¦ 80062,2¦ 81083,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ ¦ ¦ 80062,2¦ 81083,6¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ïðèñÿæíûõ ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 069 ¦ ¦ 525,2¦ 40,1¦
¦ ¦ çàñåäàòåëÿõ ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 069 ¦ 200 ¦ 525,2¦ 40,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 069 ¦ 250 ¦ 525,2¦ 40,1¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 069 ¦ 251 ¦ 525,2¦ 40,1¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Îá àêòàõ ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 518 ¦ ¦ 39023,4¦ 42249,1¦
¦ ¦ ãðàæäàíñêîãî ñîñòîÿíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 518 ¦ 200 ¦ 39023,4¦ 42249,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 518 ¦ 250 ¦ 39023,4¦ 42249,1¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 518 ¦ 251 ¦ 39023,4¦ 42249,1¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 519 ¦ ¦ 7416,3¦ 7416,3¦
¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 519 ¦ 200 ¦ 7416,3¦ 7416,3¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 519 ¦ 250 ¦ 7416,3¦ 7416,3¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 519 ¦ 251 ¦ 7416,3¦ 7416,3¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 523 ¦ ¦ 20139,0¦ 19891,5¦
¦ ¦ "Î ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêå ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 523 ¦ 200 ¦ 20139,0¦ 19891,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 523 ¦ 250 ¦ 20139,0¦ 19891,5¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 523 ¦ 251 ¦ 20139,0¦ 19891,5¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 523 ¦ ¦ 1753,3¦ 1553,0¦
¦ ¦ "Îá àäìèíèñòðàòèâíûõ êîìèññèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè è î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èÿìè ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àäìèíèñòðàòèâíûõ êîìèññèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàññìîòðåíèþ äåë îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðàâîíàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 523 ¦ 200 ¦ 1753,3¦ 1553,0¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 523 ¦ 250 ¦ 1753,3¦ 1553,0¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 523 ¦ 251 ¦ 1753,3¦ 1553,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè "Î êîìèññèÿõ ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 523 ¦ ¦ 9903,8¦ 9659,1¦
¦ ¦ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èõ ïðàâ â Òóëüñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèþ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 523 ¦ 200 ¦ 9903,8¦ 9659,1¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 523 ¦ 250 ¦ 9903,8¦ 9659,1¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 523 ¦ 251 ¦ 9903,8¦ 9659,1¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè "Î íàäåëåíèè ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 523 ¦ ¦ 1301,2¦ 274,5¦
¦ ¦ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì ïîëíîìî÷èåì Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ïî îðãàíèçàöèè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ýíäîïðîòåçèðîâàíèå)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ðàñõîäû ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 523 ¦ 200 ¦ 1301,2¦ 274,5¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 523 ¦ 250 ¦ 1301,2¦ 274,5¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+---------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 725 ¦ 11 ¦ 02 ¦ 519 0000 ¦ 523 ¦ 251 ¦ 1301,2¦ 274,5¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---+-------------------------------------+------------+------+---------+-----------+-------+-------------+---------+----------
Ïðèëîæåíèå 4
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÀÊÀÇÀ
ÇÀ 2006 ÃÎÄ
-------------------------T-----------T---------------------T---------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå îòðàñëè è ¦ Åäèíèöà ¦ Îáúåì ¦  òîì ÷èñëå ïî îáëàñòíûì ãîñóäàðñòâåííûì çàêàç÷èêàì ¦
¦ âèäà ïðîäóêöèè ¦ èçìåðåíèÿ ¦ ãîñóäàðñòâåííîãî +-------------------T---------------------T-------------------T-------------------T-----------------T-----------------T-------------------T---------------+
¦ ¦ ¦ çàêàçà ¦ Äåïàðòàìåíò ¦ Äåïàðòàìåíò ¦ Äåïàðòàìåíò ¦ Äåïàðòàìåíò ¦ Äåïàðòàìåíò ¦ Äåïàðòàìåíò ¦ Äåïàðòàìåíò ¦ Êîìèòåò ¦
¦ ¦ ¦ ¦ ñîöèàëüíîãî ¦ çäðàâîîõðàíåíèÿ ¦ îáðàçîâàíèÿ ¦ñåëüñêîãî õîçÿéñòâà¦êóëüòóðû Òóëüñêîé¦ æèëèùíî- ¦ ñòðîèòåëüñòâà ¦ Òóëüñêîé ¦
¦ ¦ ¦ ¦ ðàçâèòèÿ Òóëüñêîé ¦ Òóëüñêîé îáëàñòè ¦ Òóëüñêîé îáëàñòè ¦ Òóëüñêîé îáëàñòè ¦ îáëàñòè ¦ êîììóíàëüíîãî è ¦ Òóëüñêîé îáëàñòè ¦ îáëàñòè ïî ¦
¦ ¦ ¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ äîðîæíîãî ¦ ¦ ôèçè÷åñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà ¦ ¦ êóëüòóðå, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ñïîðòó è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ òóðèçìó ¦
+------------------------+-----------+----------T----------+---------T---------+----------T----------+---------T---------+---------T---------+--------T--------+--------T--------+---------T---------+-------T-------+
¦ ¦ ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ 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 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Îáúåì ïðîäóêöèè, ¦ òûñ. ðóá. ¦4901075,32¦4512344,23¦290268,80¦285569,60¦2102519,00¦2033333,70¦409182,60¦355638,28¦118756,00¦ 62710,90¦45937,30¦42151,30¦ 8384,00¦ 4766,77¦605968,60¦548373,30¦6766,00¦5830,30¦
¦çàêóïàåìîé äëÿ îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ íóæä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦  òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Îáúåì ¦ òûñ. ðóá. ¦ 368767,50¦ 301202,80¦ 73609,20¦ 70982,00¦ 69742,00¦ 62483,00¦104084,70¦104084,70¦116756,00¦ 60735,00¦ 1500,00¦ 1805,20¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåãèîíàëüíûé ôîíä), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ Èç íåãî:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Ñåëüñêîõîçÿéñòâåííàÿ ¦ òûñ. ðóá. ¦ 161935,80¦ 104528,50¦ 12665,40¦ 12665,40¦ 16251,60¦ 14560,10¦ 14762,80¦ 14762,80¦116756,00¦ 60735,00¦ 1500,00¦ 1805,20¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ïðîäóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦çåðíî (â âåñå ïîñëå ¦ òûñ. òîíí ¦ 42,708¦ 19,27¦ 0,17¦ 0,17¦ ¦ ¦ ¦ ¦ 42,5¦ 19,1¦ 0,038¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðàáîòêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 117311,6¦ 61261¦ 526¦ 526¦ ¦ ¦ ¦ ¦ 116756¦ 60735¦ 29,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦êàðòîôåëü ¦ òûñ. òîíí ¦ 1,533¦ 1,471¦ 0,4¦ 0,4¦ 0,355¦ 0,3¦ 0,771¦ 0,771¦ ¦ ¦ 0,007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 10905,83¦ 10544,5¦ 2601,4¦ 2601,4¦ 2842,3¦ 2546,5¦ 5396,6¦ 5396,6¦ ¦ ¦ 65,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦îâîùè ¦ òûñ. òîíí ¦ 1,445¦ 1,393¦ 0,25¦ 0,25¦ 0,64¦ 0,62¦ 0,521¦ 0,521¦ ¦ ¦ 0,034¦ 0,002¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 19444,4¦ 18273,8¦ 3934¦ 3934¦ 8971,3¦ 8037,5¦ 6257,6¦ 6257,6¦ ¦ ¦ 281,5¦ 44,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ôðóêòû ¦ òûñ. òîíí ¦ 0,421¦ 0,377¦ 0,14¦ 0,14¦ 0,148¦ 0,124¦ 0,111¦ 0,111¦ ¦ ¦ 0,022¦ 0,002¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 13676,97¦ 12555,7¦ 5407¦ 5407¦ 4438¦ 3976,1¦ 3108,6¦ 3108,6¦ ¦ ¦ 723,37¦ 64¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦êîðì äëÿ æèâîòíûõ ¦ òûñ. ðóá. ¦ 400¦ 1677¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 1677¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêçîòàðèóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ 197¦ 216,5¦ 197¦ 197¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Ïèùåâûå ïðîäóêòû ¦ òûñ. ðóá. ¦ 206831,70¦ 196674,30¦ 60943,80¦ 58316,60¦ 53490,40¦ 47922,90¦ 89321,90¦ 89321,90¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìÿñî è ìÿñîïðîäóêòû ¦ òîííû ¦ 787,3¦ 743,1¦ 145¦ 136,5¦ 227,8¦ 192,1¦ 414,5¦ 414,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 72526,5¦ 69607,6¦ 17410¦ 16387,6¦ 18220,8¦ 16324,3¦ 36895,7¦ 36895,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìîëîêî è ìîëîêîïðîäóêòû ¦ òîííû ¦ 2025,4¦ 1957,9¦ 525,8¦ 525,8¦ 503,8¦ 436,3¦ 995,8¦ 995,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 56810,3¦ 55289,7¦ 15313¦ 15313¦ 14609,8¦ 13089,2¦ 26887,5¦ 26887,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ÿéöà è ÿéöåïðîäóêòû ¦ òûñ. øò. ¦ 3462,7¦ 3401¦ 2048,8¦ 2048,8¦ 592,2¦ 530,5¦ 821,7¦ 821,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 8196,3¦ 8073¦ 5122¦ 5122¦ 1184,3¦ 1061¦ 1890¦ 1890¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìàñëî ðàñòèòåëüíîå ¦ òîííû ¦ 92,5¦ 90,2¦ 33,9¦ 33,9¦ 27¦ 24,7¦ 31,6¦ 31,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 2585,9¦ 2499,7¦ 936¦ 936¦ 828,3¦ 742,1¦ 821,6¦ 821,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìàðãàðèíîâàÿ ïðîäóêöèÿ ¦ òîííû ¦ 18¦ 18¦ 18¦ 18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 640¦ 640¦ 640¦ 640¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ñàõàð ¦ òîííû ¦ 228,58¦ 220,28¦ 75,28¦ 75,28¦ 56,1¦ 47,8¦ 97,2¦ 97,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 4637,7¦ 4526,7¦ 1433¦ 1433¦ 1066¦ 955¦ 2138,7¦ 2138,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦êîíäèòåðñêèå èçäåëèÿ ¦ òîííû ¦ 42,29¦ 42,29¦ 15,39¦ 15,39¦ ¦ ¦ 26,9¦ 26,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 1826,9¦ 1826,9¦ 695¦ 695¦ ¦ ¦ 1131,9¦ 1131,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìóêà ¦ òîííû ¦ 116,72¦ 121,72¦ 46,62¦ 46,62¦ 13,5¦ 18,5¦ 56,6¦ 56,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 1283,7¦ 1266,5¦ 608¦ 608¦ 165,8¦ 148,6¦ 509,9¦ 509,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦õëåá è õëåáîáóëî÷íûå ¦ òîííû ¦ 1179,1¦ 1140,1¦ 382,1¦ 382,1¦ 379¦ 340¦ 418¦ 418¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 20312,1¦ 19720,4¦ 6685¦ 6685¦ 5684,7¦ 5093¦ 7942,4¦ 7942,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦êðóïà ¦ òîííû ¦ 236,06¦ 231,76¦ 73,26¦ 73,26¦ 60,8¦ 56,5¦ 102¦ 102¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 3544,6¦ 3455,8¦ 1059¦ 1059¦ 852,7¦ 763,9¦ 1632,9¦ 1632,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìàêàðîííûå èçäåëèÿ ¦ òîííû ¦ 156,31¦ 155,81¦ 27,41¦ 27,41¦ 27¦ 26,5¦ 101,9¦ 101,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 3130,6¦ 3093,6¦ 941¦ 941¦ 355,3¦ 318,3¦ 1834,3¦ 1834,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦òîâàðíàÿ ïèùåâàÿ ðûáíàÿ ¦ òîííû ¦ 344,65¦ 329,55¦ 97,35¦ 97,35¦ 145,1¦ 130¦ 102,2¦ 102,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñåðâû ðûáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 18595,9¦ 17840,9¦ 5206,5¦ 5206,5¦ 7254¦ 6499¦ 6135,4¦ 6135,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦æèäêèå è ïàñòîîáðàçíûå ¦ òîííû ¦ 5,5¦ 5,3¦ 3¦ 3¦ 2,5¦ 2,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûå ïðîäóêòû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ðàííåãî âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 920,7¦ 874,3¦ 475¦ 475¦ 445,7¦ 399,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦êîíñåðâû ïëîäîîâîùíûå ¦ òîííû ¦ 7,81¦ 7,81¦ 7,81¦ 7,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 415¦ 415¦ 415¦ 415¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦òîìàòíàÿ ïàñòà ¦ òîííû ¦ 19,5¦ 19,2¦ 9,8¦ 9,8¦ 4¦ 3,7¦ 5,7¦ 5,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 383,1¦ 373,1¦ 144¦ 144¦ 95,9¦ 85,9¦ 143,2¦ 143,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ñîëü ¦ òîííû ¦ 32,19¦ 31,19¦ 14,99¦ 14,99¦ 5,5¦ 4,5¦ 11,7¦ 11,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 138,6¦ 136¦ 55¦ 55¦ 24,9¦ 22,3¦ 58,7¦ 58,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìàðèíîâàííûå è ¦òûñ. áàíîê ¦ 81,61¦ 59,65¦ 54,86¦ 32,92¦ 0,25¦ 0,23¦ 26,5¦ 26,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñåðâèðîâàííûå îâîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 3465,9¦ 2601,3¦ 2160¦ 1296¦ 6,2¦ 5,6¦ 1299,7¦ 1299,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ 7417,9¦ 4433,8¦ 1646,3¦ 905,5¦ 2696¦ 2415,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Îáúåì ¦ òûñ. ðóá. ¦1542127,62¦1411912,56¦111143,90¦ 96737,30¦ 989100,10¦ 946067,80¦162363,40¦139367,80¦ 0,00¦ 0,00¦15723,47¦14535,90¦ 8384,00¦ 4766,77¦ 0,00¦ 0,00¦2440,00¦1540,20¦
¦íåïðîäîâîëüñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ Èç íåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Ïðîäóêöèÿ ¦ òûñ. ðóá. ¦ 91183,23¦ 76765,50¦ 16724,90¦ 16220,80¦ 28478,80¦ 22668,60¦ 27638,20¦ 25487,82¦ 0,00¦ 0,00¦ 4126,43¦ 3194,80¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 165,00¦ 112,20¦
¦ýëåêòðîýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ýëåêòðîýíåðãèÿ ¦ ìëí. êÂò. ¦ 50,389¦ 42,4344¦ 9,24¦ 8,97¦ 15,754¦ 12,54¦ 15,27¦ 14,08¦ ¦ ¦ 2,28¦ 1,76¦ ¦ ¦ ¦ ¦ 0,09¦ 0,06¦
¦ ¦ ÷àñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 91183,23¦ 76765,5¦ 16724,9¦ 16220,8¦ 28478,8¦ 22668,6¦ 27638,2¦ 25487,82¦ ¦ ¦ 4126,43¦ 3194,8¦ ¦ ¦ ¦ ¦ 165¦ 112,2¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Ïðîäóêöèÿ ¦ òûñ. ðóá. ¦ 92176,00¦ 90779,60¦ 15583,90¦ 15070,90¦ 14846,20¦ 11137,80¦ 8266,20¦ 10244,70¦ 0,00¦ 0,00¦ 932,40¦ 753,20¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 327,00¦ 374,50¦
¦íåôòåïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. òîíí ¦ 4,647¦ 4,4848¦ 0,41¦ 0,38¦ 0,65¦ 0,51¦ 0,46¦ 0,57¦ ¦ ¦ 0,058¦ 0,055¦ ¦ ¦ ¦ ¦ 0,017¦ 0,019¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 80602,4¦ 80254,6¦ 7318,5¦ 6902,6¦ 12824,9¦ 9621,4¦ 8266,2¦ 10244,7¦ ¦ ¦ 824,9¦ 703,9¦ ¦ ¦ ¦ ¦ 290¦ 356,4¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦òîïëèâî äèçåëüíîå ¦ òûñ. òîíí ¦ 0,565¦ 0,552¦ 0,5¦ 0,5¦ 0,047¦ 0,036¦ ¦ ¦ ¦ ¦ 0,005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 8798,1¦ 8495,2¦ 7795,4¦ 7805¦ 708,2¦ 531,3¦ ¦ ¦ ¦ ¦ 62,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìàñëà àâòîìîáèëüíûå ¦ òûñ. òîíí ¦ 0,048¦ 0,06883¦ 0,014¦ 0,011¦ 0,02¦ 0,015¦ ¦ ¦ ¦ ¦ 0,0003¦ ¦ ¦ ¦ ¦ ¦ 0,0007¦0,00013¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 2755,1¦ 1970,7¦ 470¦ 363,3¦ 1313,1¦ 985,1¦ ¦ ¦ ¦ ¦ 35¦ ¦ ¦ ¦ ¦ ¦ 37¦ 16,2¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ 20,4¦ 59,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 49,3¦ ¦ ¦ ¦ ¦ ¦ 1,9¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Ïðîäóêöèÿ ãàçîâîé ¦ òûñ. ðóá. ¦ 11823,70¦ 10246,60¦ 5987,20¦ 6112,70¦ 2267,10¦ 1457,90¦ 2261,10¦ 1949,10¦ 0,00¦ 0,00¦ 208,60¦ 63,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 150,00¦ 5,70¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ãàç ïðèðîäíûé ¦òûñ. êóá. ì¦ 7320,43¦ 6312,05¦ 3711,64¦ 3789,46¦ 1280¦ 823,1¦ 1468,2¦ 1265,6¦ ¦ ¦ 117,19¦ 31¦ ¦ ¦ ¦ ¦ 74,5¦ 3,3¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 11823,7¦ 10246,6¦ 5987,2¦ 6112,7¦ 2267,1¦ 1457,9¦ 2261,1¦ 1949,1¦ ¦ ¦ 208,6¦ 63¦ ¦ ¦ ¦ ¦ 150¦ 5,7¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Ïðîäóêöèÿ óãîëüíîé ¦ òûñ. ðóá. ¦ 5431,40¦ 5175,71¦ 1481,10¦ 1470,10¦ 0,00¦ 0,00¦ 3950,30¦ 3705,61¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦óãîëü ¦ òûñ. òîíí ¦ 2,8¦ 2,67¦ 0,7¦ 0,7¦ ¦ ¦ 2,1¦ 1,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 5431,4¦ 5175,71¦ 1481,1¦ 1470,1¦ ¦ ¦ 3950,3¦ 3705,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Ïðîäóêöèÿ õèìè÷åñêîé ¦ òûñ. ðóá. ¦ 1206,70¦ 1111,10¦ 835,50¦ 835,50¦ 259,90¦ 220,90¦ 54,00¦ 54,00¦ 0,00¦ 0,00¦ 57,30¦ 0,70¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ñîäà êàëüöèíèðîâàííàÿ ¦ òîííû ¦ 47,25¦ 41,15¦ 15,7¦ 15,7¦ 26¦ 20¦ 5,4¦ 5,4¦ ¦ ¦ 0,15¦ 0,05¦ ¦ ¦ ¦ ¦ ¦ ¦
¦100-ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 526,3¦ 486¦ 210,4¦ 210,4¦ 259,9¦ 220,9¦ 54¦ 54¦ ¦ ¦ 2¦ 0,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ñîäà êàóñòè÷åñêàÿ ¦ òîííû ¦ 0,29¦ 0,29¦ 0,29¦ 0,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦100-ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 5,4¦ 5,4¦ 5,4¦ 5,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ 675¦ 619,7¦ 619,7¦ 619,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 55,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Ïðîäóêöèÿ ¦ òûñ. ðóá. ¦ 4187,40¦ 4167,50¦ 470,20¦ 470,20¦ 240,00¦ 218,00¦ 1610,00¦ 1556,00¦ 0,00¦ 0,00¦ 70,00¦ 50,50¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 20,00¦ 50,70¦
¦íåôòåõèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦øèíû äëÿ ãðóçîâûõ ¦ òûñ. øò. ¦ 0,27¦ 0,262¦ 0,05¦ 0,05¦ 0,12¦ 0,12¦ 0,025¦ 0,025¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,008¦ ¦
¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 833,7¦ 803,7¦ 98,2¦ 98,2¦ 240¦ 218¦ 230¦ 230¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦øèíû äëÿ ëåãêîâûõ ¦ òûñ. øò. ¦ 2,465¦ 2,578¦ 0,19¦ 0,19¦ ¦ ¦ 1,5¦ 1,44¦ ¦ ¦ 0,035¦ 0,026¦ ¦ ¦ ¦ ¦ 0,015¦ 0,015¦
¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 3353,7¦ 3324,8¦ 372¦ 372¦ ¦ ¦ 1380¦ 1326¦ ¦ ¦ 70¦ 40,5¦ ¦ ¦ ¦ ¦ 12¦ 21,7¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦âåëîòðóáêè ¦ òûñ. ðóá. ¦ 0¦ 29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ 0¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäóêöèÿ ìàøèíîñòðîåíèÿ¦ òûñ. ðóá. ¦ 789299,50¦ 755062,66¦ 12965,50¦ 15437,50¦ 723234,00¦ 697811,90¦ 16951,10¦ 16253,00¦ 0,00¦ 0,00¦ 1802,00¦ 998,70¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 744,00¦ 217,90¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦àêêóìóëÿòîðû ¦ òûñ. øò. ¦ 0,645¦ 0,541¦ 0,2¦ 0,2¦ 0,058¦ 0,058¦ 0,02¦ 0,02¦ ¦ ¦ 0,002¦ 0,001¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 951,7¦ 761,06¦ 305,8¦ 305,8¦ 116¦ 98¦ 20¦ 20¦ ¦ ¦ 3¦ 1,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦àâòîìîáèëè ãðóçîâûå ¦ øòóêè ¦ 3¦ 1¦ ¦ ¦ ¦ ¦ 1¦ 1¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 1629¦ 585¦ ¦ ¦ ¦ ¦ 600¦ 585¦ ¦ ¦ 679¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦àâòîìîáèëè ëåãêîâûå ¦ øòóêè ¦ 66¦ 69,5¦ 12¦ 21¦ ¦ ¦ 17¦ 14¦ ¦ ¦ 3¦ 3¦ ¦ ¦ ¦ ¦ 2¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 17557,4¦ 17541,9¦ 2357¦ 4415,5¦ ¦ ¦ 3931,1¦ 3248¦ ¦ ¦ 924,3¦ 795,7¦ ¦ ¦ ¦ ¦ 450¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ãèäðàâëè÷åñêèé ¦ øòóêè ¦ 4¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíî-ñïàñàòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñòðóìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 221,3¦ 221,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñòî÷íèêè àâòîíîìíîãî ¦ øòóêè ¦ 28¦ 18¦ ¦ ¦ 27¦ 17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 26476,6¦ 24382,2¦ ¦ ¦ 26400¦ 24305,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáîðóäîâàíèå äëÿ ¦ òûñ. ðóá. ¦ 10850¦ 7960,2¦ 450¦ 450¦ 3000¦ 110,2¦ 7400¦ 7400¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèùåáëîêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëèôòû áîëüíè÷íûå ¦ øòóêè ¦ 0¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 0¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáîðóäîâàíèå äëÿ ãàðàæåé¦ òûñ. ðóá. ¦ 1309,6¦ 186,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñ÷åò÷èêè ãàçîâûå ¦ øòóêè ¦ 1¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåäèöèíñêîå îáîðóäîâàíèå¦ òûñ. ðóá. ¦ 687753,2¦ 666636,1¦ 420¦ 420¦ 686933,2¦ 665823,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîòåçíî-îðòîïåäè÷åñêèå ¦ òûñ. ðóá. ¦ 5835,5¦ 6249¦ 5835,5¦ 6249¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñïåöàâòîòðàíñïîðò ¦ òûñ. ðóá. ¦ 11174¦ 12553,8¦ ¦ ¦ 2770¦ 4209,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦çàïàñíûå ÷àñòè äëÿ ¦ òûñ. ðóá. ¦ 24139,2¦ 16740,5¦ 2722,2¦ 2722,2¦ 4014,8¦ 3265¦ 5000¦ 5000¦ ¦ ¦ 178,7¦ 149,3¦ ¦ ¦ ¦ ¦ 149¦ 43¦
¦àâòîìîáèëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáîðóäîâàíèå äëÿ ¦ òûñ. ðóá. ¦ 85¦ 48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ 48¦
¦ñïîðòèâíûõ çàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çàïàñíûå ÷àñòè äëÿ ¦ òûñ. ðóá. ¦ 60¦ 119,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 119,4¦
¦âåëîñèïåäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çàïàñíûå ÷àñòè äëÿ ¦ òûñ. ðóá. ¦ 90¦ 120¦ 73¦ 73¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 47¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷åå ¦ òûñ. ðóá. ¦ 1165¦ 955,4¦ 800¦ 800¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5,1¦ ¦ ¦ ¦ ¦ ¦ 7,5¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Ïðîäóêöèÿ ïðîìûøëåííîñòè¦ òûñ. ðóá. ¦ 1772,76¦ 1896,56¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 1761,36¦ 1761,36¦ 0,00¦ 0,00¦ 11,40¦ 135,20¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ñòðîèòåëüíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëèíîëåóì ¦òûñ. êâ. ì ¦ 5,2¦ 5,2¦ ¦ ¦ ¦ ¦ 5,2¦ 5,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 859,56¦ 859,56¦ ¦ ¦ ¦ ¦ 859,56¦ 859,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ñòåêëî îêîííîå ¦òûñ. êâ. ì ¦ 4¦ 4¦ ¦ ¦ ¦ ¦ 4¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 701,8¦ 701,8¦ ¦ ¦ ¦ ¦ 701,8¦ 701,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦âàííû ¦ òûñ. øò. ¦ 0,07¦ 0,07¦ ¦ ¦ ¦ ¦ 0,07¦ 0,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 200¦ 200¦ ¦ ¦ ¦ ¦ 200¦ 200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ 11,4¦ 135,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11,4¦ 135,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Ïðîäóêöèÿ ëåñíîé, ¦ òûñ. ðóá. ¦ 3871,80¦ 2852,40¦ 801,80¦ 801,80¦ 0,00¦ 0,00¦ 800,00¦ 800,00¦ 0,00¦ 0,00¦ 152,00¦ 173,10¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 45,00¦ 24,40¦
¦äåðåâîîáðàáàòûâàþùåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëëþëîçíî-áóìàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦áóìàãà ¦ òîííû ¦ 85,05¦ 68,47¦ 14,3¦ 14,3¦ ¦ ¦ 25¦ 25¦ ¦ ¦ 2,93¦ 3,3¦ ¦ ¦ ¦ ¦ 1,32¦ 0,57¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 3869,8¦ 2840,1¦ 801,8¦ 801,8¦ ¦ ¦ 800¦ 800¦ ¦ ¦ 150¦ 169,5¦ ¦ ¦ ¦ ¦ 45¦ 20,7¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ 2¦ 12,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 3,6¦ ¦ ¦ ¦ ¦ ¦ 3,7¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Ïðîäóêöèÿ ëåãêîé ¦ òûñ. ðóá. ¦ 63178,00¦ 46235,00¦ 26254,00¦ 13939,90¦ 5072,20¦ 3867,10¦ 20294,90¦ 19365,10¦ 0,00¦ 0,00¦ 81,10¦ 96,10¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 250,00¦ 130,60¦
¦ïðîìûøëåííîñòè (âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåâîå èìóùåñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦òêàíè õëîï÷àòîáóìàæíûå ¦òûñ. êâ. ì ¦ 0,57¦ 0,59¦ ¦ ¦ ¦ ¦ 0,54¦ 0,54¦ ¦ ¦ 0,03¦ 0,05¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 17,5¦ 17,6¦ ¦ ¦ ¦ ¦ 14,5¦ 14,5¦ ¦ ¦ 3¦ 3,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦òêàíè øåëêîâûå ¦òûñ. êâ. ì ¦ 2,4¦ 2,4¦ ¦ ¦ ¦ ¦ 2,4¦ 2,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 21,6¦ 21,6¦ ¦ ¦ ¦ ¦ 21,6¦ 21,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦÷óëî÷íî-íîñî÷íûå èçäåëèÿ¦ òûñ. ïàð ¦ 31,77¦ 8¦ 23,75¦ ¦ ¦ ¦ 8¦ 8¦ ¦ ¦ 0,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 1221,3¦ 122,3¦ 1098¦ ¦ ¦ ¦ 122,3¦ 122,3¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦òðèêîòàæíûå èçäåëèÿ ¦ òûñ. øò. ¦ 40,99¦ 28,3¦ 11,07¦ ¦ ¦ ¦ 29,9¦ 28,3¦ ¦ ¦ 0,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 8940¦ 5707,5¦ 2922¦ ¦ ¦ ¦ 6017,5¦ 5707,5¦ ¦ ¦ 0,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦îáóâü ¦ òûñ. ïàð ¦ 41,41¦ 25,1¦ 15,6¦ ¦ ¦ ¦ 25,8¦ 25,1¦ ¦ ¦ 0,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 18212,3¦ 11329,4¦ 6563¦ ¦ ¦ ¦ 11639,3¦ 11329,4¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦âåùåâîå èìóùåñòâî ¦ òûñ. ðóá. ¦ 14995,3¦ 8822,6¦ 3820¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìÿãêèé èíâåíòàðü ¦ òûñ. ðóá. ¦ 19710¦ 20071¦ 11851¦ 13939,9¦ 5072,2¦ 3867,1¦ 2479,7¦ 2169,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 80,6¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ 60¦ 143¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 93¦ ¦ ¦ ¦ ¦ ¦ 50¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Ïðîäóêöèÿ ìåäèöèíñêîé ¦ òûñ. ðóá. ¦ 198945,90¦ 191886,02¦ 3914,80¦ 3399,10¦ 193539,00¦ 187158,90¦ 1254,00¦ 1198,52¦ 0,00¦ 0,00¦ 10,00¦ 10,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 140,00¦ 89,00¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ëåêàðñòâåííûå ñðåäñòâà ¦ òûñ. ðóá. ¦ 195536,9¦ 188602,42¦ 3796¦ 3297,2¦ 190248,8¦ 183977,2¦ 1254¦ 1198,52¦ ¦ ¦ 10¦ 10¦ ¦ ¦ ¦ ¦ 140¦ 89¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦â òîì ÷èñëå ãîòîâûå ¦ òûñ. ðóá. ¦ 190478,2¦ 185474,82¦ 1971,5¦ 3297,2¦ 187014,6¦ 180849,6¦ 1254¦ 1198,52¦ ¦ ¦ 10¦ 10¦ ¦ ¦ ¦ ¦ 140¦ 89¦
¦ëåêàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ 3409¦ 3283,6¦ 118,8¦ 101,9¦ 3290,2¦ 3181,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Ïîòðåáèòåëüñêèå òîâàðû, ¦ òûñ. ðóá. ¦ 222003,43¦ 189159,31¦ 26075,00¦ 22928,80¦ 19067,60¦ 20129,80¦ 74472,94¦ 53901,90¦ 0,00¦ 0,00¦ 3257,94¦ 4762,30¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 533,00¦ 513,00¦
¦èñïîëüçóåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦òåëåâèçîðû ¦ øòóêè ¦ 35¦ 38¦ ¦ ¦ ¦ 2¦ 30¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 260¦ 459,5¦ ¦ ¦ ¦ 17,5¦ 210¦ 210¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦âèäåîñèñòåìû ¦ øòóêè ¦ 10¦ 4¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 153¦ 104,17¦ ¦ ¦ ¦ 12,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 38,7¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìàøèíû äëÿ óíè÷òîæåíèÿ ¦ øòóêè ¦ 1¦ 2¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 10¦ 199,7¦ ¦ ¦ 10¦ 197,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ñïåöèàëüíàÿ òåõíèêà ¦ òûñ. ðóá. ¦ 4957,4¦ 2668,7¦ ¦ ¦ 122¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦óñòðîéñòâà ðàäèîïðèåìíûå¦ øòóêè ¦ 3¦ 4¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 142,9¦ 140,9¦ ¦ ¦ ¦ 3,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦âèäåîêàìåðû ¦ øòóêè ¦ ¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ ¦ 27,1¦ ¦ ¦ ¦ 27,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ñèñòåìû âèäåîíàáëþäåíèÿ ¦ øòóêè ¦ ¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ ¦ 199,7¦ ¦ ¦ ¦ 199,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦òåëåôàêñû ¦ øòóêè ¦ 28¦ 15¦ ¦ ¦ 1¦ 5¦ ¦ ¦ ¦ ¦ 3¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 110,1¦ 82¦ ¦ ¦ 5¦ 23,4¦ ¦ ¦ ¦ ¦ 20¦ 27,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦êîìïüþòåðû ¦ øòóêè ¦ 795¦ 855¦ 293¦ 314¦ 29¦ 43¦ 40¦ 40¦ ¦ ¦ 11¦ 17¦ ¦ ¦ ¦ ¦ ¦ 1¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 13648,42¦ 13245,74¦ 3990,7¦ 4274,5¦ 1150¦ 1044,2¦ 800¦ 800¦ ¦ ¦ 180¦ 388,3¦ ¦ ¦ ¦ ¦ ¦ 43,8¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìîíèòîðû ¦ øòóêè ¦ 607¦ 700¦ 235¦ 235¦ ¦ 7¦ 30¦ 30¦ ¦ ¦ 11¦ 11¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 6104¦ 6563,64¦ 3533¦ 3533¦ ¦ 49,6¦ 150¦ 150¦ ¦ ¦ 112¦ 82,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ïðèíòåðû ¦ øòóêè ¦ 527¦ 490¦ 100¦ 100¦ ¦ 10¦ 30¦ 30¦ ¦ ¦ 12¦ 12¦ ¦ ¦ ¦ ¦ ¦ 1¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 4280,1¦ 3763,5¦ 1000¦ 1000¦ ¦ 53,3¦ 135¦ 135¦ ¦ ¦ 105¦ 73,6¦ ¦ ¦ ¦ ¦ ¦ 7,5¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ñêàíåðû ¦ øòóêè ¦ 124¦ 110¦ 80¦ 80¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 669,5¦ 386,5¦ 240¦ 240¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 6,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìîäåìû ¦ øòóêè ¦ 83¦ 90¦ 40¦ 40¦ ¦ 2¦ ¦ ¦ ¦ ¦ 4¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 246¦ 230,5¦ 80¦ 80¦ ¦ 0,7¦ ¦ ¦ ¦ ¦ 8¦ 3,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ñåðâåðû ¦ øòóêè ¦ 43¦ 38¦ 8¦ 8¦ ¦ 4¦ ¦ ¦ ¦ ¦ 2¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 3405,7¦ 3460¦ 340,7¦ 340,7¦ ¦ 803,3¦ ¦ ¦ ¦ ¦ 229¦ 175¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ñèñòåìíûå áëîêè ¦ øòóêè ¦ 0¦ 4¦ ¦ ¦ ¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 0¦ 55,2¦ ¦ ¦ ¦ 55,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ôîòîàïïàðàòû ¦ øòóêè ¦ 0¦ 7¦ ¦ ¦ ¦ 7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 0¦ 117,1¦ ¦ ¦ ¦ 117,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦êàðòðèäæè ¦ øòóêè ¦ 2934¦ 1418¦ 540¦ 540¦ ¦ ¦ 40¦ 40¦ ¦ ¦ 40¦ 77¦ ¦ ¦ ¦ ¦ 14¦ 14¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 2127,5¦ 2446¦ 980¦ 980¦ ¦ ¦ 80¦ 80¦ ¦ ¦ 50,2¦ 61,8¦ ¦ ¦ ¦ ¦ 12¦ 14,5¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦êàëüêóëÿòîðû ¦ øòóêè ¦ 224¦ 171¦ 50¦ 50¦ ¦ ¦ 60¦ 60¦ ¦ ¦ 4¦ 26¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 122,5¦ 77,2¦ 25¦ 25¦ ¦ ¦ 30¦ 30¦ ¦ ¦ 1,5¦ 8,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦òåëåôîííûå àïïàðàòû ¦ øòóêè ¦ 543¦ 535¦ 95¦ 95¦ 1¦ ¦ ¦ ¦ ¦ ¦ 10¦ 20¦ ¦ ¦ ¦ ¦ ¦ 2¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 764,4¦ 1093,4¦ 190¦ 190¦ 1¦ ¦ ¦ ¦ ¦ ¦ 18¦ 27¦ ¦ ¦ ¦ ¦ ¦ 12,9¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦êîïèðîâàëüíûå àïïàðàòû ¦ øòóêè ¦ 75¦ 73¦ ¦ ¦ ¦ 6¦ 40¦ 40¦ ¦ ¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 982,3¦ 991,8¦ ¦ ¦ ¦ 73¦ 320¦ 320¦ ¦ ¦ 80¦ 40,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦âåëîñèïåäû ¦ øòóêè ¦ 10¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 4¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 350¦ 200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 200¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦õîëîäèëüíèêè è ¦ øòóêè ¦ 162¦ 169¦ 63¦ 63¦ 40¦ 49¦ 48¦ 48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦
¦ìîðîçèëüíèêè áûòîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 2668,4¦ 3022,4¦ 1261,7¦ 1261,7¦ 320¦ 674¦ 960¦ 960¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦êîíäèöèîíåðû ¦ øòóêè ¦ 14¦ 12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 344¦ 224¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìàøèíû ñòèðàëüíûå è ¦ øòóêè ¦ 48¦ 47¦ 25¦ 25¦ ¦ ¦ 22¦ 22¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðèôóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 6145,8¦ 6135,3¦ 1295,3¦ 1295,3¦ ¦ ¦ 4840¦ 4840¦ ¦ ¦ 10,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ýëåêòðîïûëåñîñû ¦ øòóêè ¦ 25¦ 25¦ ¦ ¦ ¦ ¦ 25¦ 25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 100¦ 100¦ ¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ñðåäñòâà ñèíòåòè÷åñêèå ¦ òîííû ¦ 295,86¦ 193,54¦ 163¦ 75¦ 83,2¦ 68,5¦ 49¦ 49¦ ¦ ¦ 0,33¦ 0,78¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 7517,64¦ 5437,4¦ 3026¦ 1390¦ 2496¦ 2054,8¦ 1960¦ 1960¦ ¦ ¦ 10,14¦ 24,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìûëî õîçÿéñòâåííîå ¦ òûñ. øò. ¦ 312¦ 268,23¦ 186¦ 148¦ 46,8¦ 41,2¦ 78,1¦ 78,1¦ ¦ ¦ 1¦ 0,91¦ ¦ ¦ ¦ ¦ 0,1¦ 0,02¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 1818,8¦ 1579,72¦ 930¦ 744¦ 257,8¦ 205,9¦ 625¦ 625¦ ¦ ¦ 5¦ 4,7¦ ¦ ¦ ¦ ¦ 1¦ 0,12¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìûëî òóàëåòíîå ¦ òûñ. øò. ¦ 307,9¦ 276,41¦ 140¦ 112¦ 32¦ 30¦ 134,3¦ 134,3¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ 0,2¦ 0,03¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 1906,4¦ 1695,15¦ 698,3¦ 558,3¦ 255,6¦ 195,6¦ 940¦ 940¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦ 2¦ 0,18¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦òåòðàäè øêîëüíûå ¦ òûñ. øò. ¦ 728,2¦ 434,85¦ 468¦ 174¦ ¦ ¦ 260¦ 260¦ ¦ ¦ 0,2¦ 0,85¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 2862¦ 1395,7¦ 2340¦ 872¦ ¦ ¦ 520¦ 520¦ ¦ ¦ 2¦ 3,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦âîîðóæåíèå, ñïåöñðåäñòâঠòûñ. ðóá. ¦ 911,3¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦êàíöåëÿðñêèå òîâàðû è ¦ òûñ. ðóá. ¦ 43787,47¦ 27766,5¦ ¦ ¦ 10763,6¦ 6416,5¦ 27467,64¦ 17185,8¦ ¦ ¦ 160¦ 369¦ ¦ ¦ ¦ ¦ 83¦ 93,6¦
¦õîçÿéñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ïðèîáðåòåíèå íîìåðíûõ ¦ òûñ. ðóá. ¦ 22217,2¦ 19558,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîâ äëÿ àâòîìîáèëåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ïðèîáðåòåíèå è ¦ òûñ. ðóá. ¦ 44891,7¦ 42696,2¦ 4685,4¦ 4685,4¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 558,5¦ ¦ ¦ ¦ ¦ 50¦ 1¦
¦ñîïðîâîæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììíûõ, àïïàðàòíûõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòóþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ñðåäñòâ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îôèñíîé òåõíèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìåáåëü ¦ òûñ. ðóá. ¦ 46878,4¦ 41960,59¦ 1458,9¦ 1458,9¦ 3499,1¦ 7905,6¦ 35335,3¦ 25046,1¦ 0¦ 0¦ 2016¦ 2600,5¦ 0¦ 0¦ 0¦ 0¦ 0¦ 76,4¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦èç íåå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìåáåëü äëÿ áîëüíèö, ¦ òûñ. ðóá. ¦ 3499,1¦ 7905,6¦ ¦ ¦ 3499,1¦ 7905,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìåáåëü äëÿ øêîë è äðóãèõ¦ òûñ. ðóá. ¦ 9661,6¦ 7109,8¦ ¦ ¦ ¦ ¦ 9655,6¦ 7079,6¦ ¦ ¦ 6¦ 30,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìåáåëü äëÿ îôèñîâ ¦ òûñ. ðóá. ¦ 4198,4¦ 4285,49¦ 1458,9¦ 1458,9¦ ¦ ¦ ¦ ¦ ¦ ¦ 110¦ 158,7¦ ¦ ¦ ¦ ¦ ¦ 28,4¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìåáåëü äëÿ ñòîëîâûõ, ¦ òûñ. ðóá. ¦ 8265,5¦ 5689,5¦ ¦ ¦ ¦ ¦ 8265,5¦ 5689,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàôå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìåáåëü äëÿ ¦ òûñ. ðóá. ¦ 414,6¦ 414,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìåáåëü äëÿ îáùåæèòèé, ¦ òûñ. ðóá. ¦ 10414,2¦ 7853¦ ¦ ¦ ¦ ¦ 10414,2¦ 7853¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñòèíèö, ïàíñèîíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ïðî÷àÿ ìåáåëü ¦ òûñ. ðóá. ¦ 10425¦ 8702,6¦ ¦ ¦ ¦ ¦ 7000¦ 4424¦ ¦ ¦ 1900¦ 2411,6¦ ¦ ¦ ¦ ¦ ¦ 48¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ 1620,5¦ 1075,2¦ ¦ ¦ 187,5¦ ¦ ¦ ¦ ¦ ¦ 8,6¦ 276,6¦ ¦ ¦ ¦ ¦ 20¦ 24,3¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Îáúåêòû íåäâèæèìîñòè ¦ òûñ. ðóá. ¦ 5617,10¦ 686,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦êâàðòèðû ¦ øòóêè ¦ 5¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ ¦ òûñ. ðóá. ¦ 5617,1¦ 686¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Ïðîäóêöèÿ ¦ òûñ. ðóá. ¦ 32505,40¦ 22769,93¦ 0,00¦ 0,00¦ 2095,30¦ 1396,90¦ 3049,30¦ 3090,69¦ 0,00¦ 0,00¦ 1829,10¦ 1832,60¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 66,00¦ 22,20¦
¦ïîëèãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ó÷åáíèêè è ¦ òûñ. ðóá. ¦ 4679,7¦ 4230,59¦ ¦ ¦ 1630,4¦ 1108,6¦ 3049,3¦ 3090,69¦ ¦ ¦ ¦ 31,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ìåòîäè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ïîäïèñíûå èçäàíèÿ è ¦ òûñ. ðóá. ¦ 3601¦ 3163,3¦ ¦ ¦ 464,9¦ 288,3¦ ¦ ¦ ¦ ¦ 1829,1¦ 1747,9¦ ¦ ¦ ¦ ¦ 26¦ 22,2¦
¦ëèòåðàòóðà äëÿ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦áóêëåòû ¦ òûñ. ðóá. ¦ 40¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ñïåöïðîäóêöèÿ ¦ òûñ. ðóá. ¦ 24184,7¦ 15376,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Äðóãèå îòðàñëè è âèäû ¦ òûñ. ðóá. ¦ 18925,30¦ 13118,67¦ 50,00¦ 50,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 3185,20¦ 2465,70¦ 8384,00¦ 4766,77¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦íåïðîäîâîëüñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ñïåöîáîðóäîâàíèå äëÿ ¦ òûñ. ðóá. ¦ 1200¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦òåàòðàëüíûå ¦ òûñ. ðóá. ¦ 2385,2¦ 1210¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2385,2¦ 1210¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâî÷íûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ïðèîáðåòåíèå ìóçåéíûõ ¦ òûñ. ðóá. ¦ 800¦ 1255,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800¦ 1255,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïîíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ñîçäàíèå ðåçåðâà äëÿ ¦ òûñ. ðóá. ¦ 360¦ 336,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ðàñõîäû íà ïðèîáðåòåíèå ¦ òûñ. ðóá. ¦ 140¦ 140¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ðàñõîäû íà ñîîðóæåíèå ¦ òûñ. ðóá. ¦ 50¦ 50¦ 50¦ 50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåìîðèàëà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ ïàìÿòíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíàì- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàöèîíàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìåðîïðèÿòèÿ ïî ¦ òûñ. ðóá. ¦ 1177,1¦ 1138,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìåðîïðèÿòèÿ ïî ¦ òûñ. ðóá. ¦ 4429¦ 4222¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ìåðîïðèÿòèÿ ïî ¦ òûñ. ðóá. ¦ 8384¦ 4766,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8384¦ 4766,77¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Îáúåì ðàáîò è îêàçàííûõ ¦ òûñ. ðóá. ¦2990180,20¦2799228,87¦105515,70¦117850,30¦1043676,90¦1024782,90¦142734,50¦112185,78¦ 2000,00¦ 1975,90¦28713,83¦25810,20¦ 0,00¦ 0,00¦605968,60¦548373,30¦4326,00¦4290,10¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Èç íåãî:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäðÿäíûå ðàáîòû ¦ òûñ. ðóá. ¦ 806529,00¦ 597852,18¦ 35392,90¦ 34616,20¦ 73525,30¦ 63596,40¦ 60952,60¦ 46188,04¦ ¦ ¦ 8414,80¦ 6478,20¦ ¦ ¦605968,60¦432534,90¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Ñòðîèòåëüñòâî, ¦ òûñ. ðóá. ¦ 906465,00¦ 859860,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ, ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Ñòðîèòåëüñòâî, ¦ òûñ. ðóá. ¦ 0,00¦ 115838,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦115838,40¦ ¦ ¦
¦ðåêîíñòðóêöèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãåîëîãî-ðàçâåäî÷íûå ¦ òûñ. ðóá. ¦ 3500,00¦ 3499,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå óñëóãè ¦ òûñ. ðóá. ¦ 160256,73¦ 125459,16¦ 16227,50¦ 15053,30¦ 61671,20¦ 47518,40¦ 58714,30¦ 45902,41¦ 0,00¦ 0,00¦ 9619,63¦ 7488,20¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 349,00¦ 241,30¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë ¦ 218,413¦ 169,1¦ 17,74¦ 16,17¦ 95¦ 71,8¦ 79,9¦ 61,44¦ ¦ ¦ 10,18¦ 9,2¦ ¦ ¦ ¦ ¦ 0,333¦ 0,34¦
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¦ ¦ òûñ. ðóá. ¦ 135242,1¦ 103924,45¦ 11101,8¦ 10121,7¦ 52061,2¦ 39344,6¦ 52498¦ 40380,33¦ ¦ ¦ 7315,7¦ 5890,8¦ ¦ ¦ ¦ ¦ 295¦ 227,4¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦âîäîïîòðåáëåíèå ¦ òûñ. ðóá. ¦ 22706,7¦ 20199,61¦ 5125,7¦ 4931,6¦ 9610¦ 8173,8¦ 6216,3¦ 5522,08¦ ¦ ¦ 350¦ 312,6¦ ¦ ¦ ¦ ¦ 54¦ 13,9¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ 2307,93¦ 1335,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1953,93¦ 1284,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Óñëóãè ñâÿçè ¦ òûñ. ðóá. ¦ 48412,50¦ 41700,17¦ 5195,10¦ 5190,30¦ 6823,30¦ 5715,20¦ 6319,40¦ 4186,00¦ 0,00¦ 0,00¦ 1224,30¦ 1077,40¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 178,00¦ 170,60¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦ïî÷òîâàÿ è êóðüåðñêàÿ ¦ òûñ. ðóá. ¦ 13693,5¦ 12192,9¦ 5195,1¦ 5190,3¦ 6823,3¦ 5715,2¦ ¦ ¦ ¦ ¦ 120,6¦ 40,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñëóãè â îáëàñòè ¦ òûñ. ðóá. ¦ 34719¦ 29507,27¦ ¦ ¦ ¦ ¦ 6319,4¦ 4186¦ ¦ ¦ 1103,7¦ 1036,5¦ ¦ ¦ ¦ ¦ 178¦ 170,6¦
¦òåëåêîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Óñëóãè â îáëàñòè ¦ òûñ. ðóá. ¦ 1895,93¦ 1441,93¦ 111,40¦ 111,40¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ïîëèãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦óñëóãè ïî èçäàíèþ ¦ òûñ. ðóá. ¦ 1704,53¦ 1245,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðíèêîâ, âåñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦óñëóãè ïî ïå÷àòàíèþ ¦ òûñ. ðóá. ¦ 191,4¦ 196,4¦ 111,4¦ 111,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàíêîâ, óäîñòîâåðåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîïóñêîâ è äðóãîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Èíôîðìàöèîííûå óñëóãè ¦ òûñ. ðóá. ¦ 3000,00¦ 2635,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Óñëóãè ïî íàó÷íûì ¦ òûñ. ðóá. ¦ 17222,00¦ 2592,00¦ 2390,00¦ 2390,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ òûñ. ðóá. ¦ 24657,17¦ 22023,70¦ 9091,20¦ 8295,30¦ ¦ ¦ 2377,20¦ 1846,20¦ ¦ ¦ 100,90¦ 97,80¦ ¦ ¦ ¦ ¦ 81,00¦ 4,10¦
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¦Àðåíäà ïîìåùåíèé ¦ òûñ. ðóá. ¦ 22738,30¦ 20382,81¦ 1955,70¦ 2354,20¦ 6680,90¦ 6568,90¦ 1380,70¦ 1220,03¦ ¦ ¦ 1997,60¦ 2810,30¦ ¦ ¦ ¦ ¦2271,00¦2360,40¦
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¦Ñîäåðæàíèå ïîìåùåíèé ¦ òûñ. ðóá. ¦ 37411,40¦ 37978,39¦ 8009,30¦ 7998,70¦ 7247,60¦ 7400,00¦ 5306,80¦ 5306,80¦ ¦ ¦ 6581,90¦ 7089,40¦ ¦ ¦ ¦ ¦1228,00¦1399,50¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Óñëóãè ïðà÷å÷íûõ ¦ òûñ. ðóá. ¦ 10513,40¦ 14195,10¦ ¦ ¦ 10488,70¦ 14173,40¦ ¦ ¦ ¦ ¦ 24,70¦ 21,70¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Òåõíè÷åñêîå îáñëóæèâàíèå¦ òûñ. ðóá. ¦ 6629,80¦ 2660,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350,00¦ 229,70¦ ¦ ¦ ¦ ¦ 80,00¦ 62,90¦
¦è ðåìîíò ïåðñîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïüþòåðîâ, îôèñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ïî ¦ òûñ. ðóá. ¦ 29195,70¦ 28898,90¦ 11117,20¦ 10445,60¦ 7247,60¦ 7441,20¦ 7683,50¦ 7536,30¦ ¦ ¦ 350,00¦ 466,30¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ, ðåìîíòó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíòàæó è íàëàäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî îáåñïå÷åíèþ ¦ òûñ. ðóá. ¦ 477,00¦ 272,30¦ 477,00¦ 272,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èíäèâèäóàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Óñëóãè ïî îçäîðîâëåíèþ ¦ òûñ. ðóá. ¦ 7516,00¦ 19342,80¦ 7516,00¦ 19342,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è âîèíîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàöèîíàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ïîñòàâêå ¦ òûñ. ðóá. ¦ 8285,10¦ 11205,70¦ 4746,00¦ 8219,60¦ 3539,10¦ 2986,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî îáåñïå÷åíèþ ¦ òûñ. ðóá. ¦ 1058,10¦ 877,60¦ 1058,10¦ 877,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñòðàõîâûõ ¦ òûñ. ðóá. ¦ 4860,10¦ 4283,40¦ 450,00¦ 450,00¦ 1140,00¦ 1144,00¦ ¦ ¦ ¦ ¦ 50,00¦ 51,20¦ ¦ ¦ ¦ ¦ 139,00¦ 24,30¦
¦àãåíòñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî óñòàíîâêå ¦ òûñ. ðóá. ¦ 200,00¦ 0,00¦ ¦ ¦ 200,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèãíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Óñëóãè ñòîðîííèõ ¦ òûñ. ðóá. ¦ 34902,90¦ 38499,10¦ 1778,30¦ 2233,00¦ 24718,60¦ 28341,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Óñëóãè ïî ïðîâåäåíèþ ¦ òûñ. ðóá. ¦ 2000,00¦ 1975,90¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000,00¦ 1975,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðèíàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîýïèçîîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Óñëóãè ïî ¦ òûñ. ðóá. ¦ 300,00¦ 300,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâó è îõðàíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Óñëóãè ïî çàðûáëåíèþ ¦ òûñ. ðóá. ¦ 550,00¦ 500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîåìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Óñëóãè þðèäè÷åñêèå, ¦ òûñ. ðóá. ¦ 98,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñðåäíè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àóäèòîðñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Óñëóãè ïî îáó÷åíèþ è ¦ òûñ. ðóá. ¦ 4476,40¦ 4682,40¦ ¦ ¦ 1116,40¦ 1116,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27,00¦
¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Óñëóãè ïî îêàçàíèþ ¦ òûñ. ðóá. ¦ 26703,80¦ 26974,00¦ ¦ ¦ 26703,80¦ 26974,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Êóðñîâûå ìåðîïðèÿòèÿ ¦ òûñ. ðóá. ¦ 0,00¦ 158,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Óñëóãè ïî îêàçàíèþ ¦ òûñ. ðóá. ¦ 10640,20¦ 10470,20¦ ¦ ¦ 10470,20¦ 10470,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîìàòîëîãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Óñëóãè ïî ðåàëèçàöèè ¦ òûñ. ðóá. ¦ 1539,60¦ 773,10¦ ¦ ¦ 1539,60¦ 773,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Óñëóãè ïî ïîääåðæêå ¦ òûñ. ðóá. ¦ 250,00¦ 50,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôåðåíöèé, ôåñòèâàëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Âçíîñû íà îáÿçàòåëüíîå ¦ òûñ. ðóá. ¦ 800564,60¦ 800564,60¦ ¦ ¦ 800564,60¦ 800564,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Óñëóãè ïî ïðîâåäåíèþ ¦ òûñ. ðóá. ¦ 941,47¦ 941,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãîâûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+-------+
¦Óñëóãè ïî ¦ òûñ. ðóá. ¦ 6390,00¦ 339,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------------+-----------+----------+----------+---------+---------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+---------+---------+-------+--------
-------------------------T-----------T----------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå îòðàñëè è ¦ Åäèíèöà ¦  òîì ÷èñëå ïî îáëàñòíûì ãîñóäàðñòâåííûì çàêàç÷èêàì ¦
¦ âèäà ïðîäóêöèè ¦ èçìåðåíèÿ +---------------T-----------------T---------------T-------------------T----------------T-----------------T-----------------T-------------------+
¦ ¦ ¦ Êîìèòåò ¦ Äåïàðòàìåíò ¦ Êîìèòåò ¦ Óïðàâëåíèå ¦ Ãëàâíîå ¦ Ãîñóäàðñòâåííàÿ ¦ Ãîñóäàðñòâåííîå ¦ Ãîñóäàðñòâåííîå ¦
¦ ¦ ¦ Òóëüñêîé ¦Òóëüñêîé îáëàñòè ¦ Òóëüñêîé ¦ âíóòðåííèõ äåë ¦ óïðàâëåíèå Ì×Ñ ¦ ïðîòèâîïîæàðíàÿ ¦ ó÷ðåæäåíèå ¦ó÷ðåæäåíèå Òóëüñêîé¦
¦ ¦ ¦ îáëàñòè ïî ¦ ïî ýêîëîãèè è ¦ îáëàñòè ïî ¦ Òóëüñêîé îáëàñòè ¦ Ðîññèè ïî ¦ñëóæáà Ì×Ñ Ðîññèè¦Òóëüñêîé îáëàñòè ¦ îáëàñòè ¦
¦ ¦ ¦ ìîëîäåæíîé ¦ ïðèðîäíûì ¦ äåëàì àðõèâîâ ¦ ÌÂÄ Ðîññèè ¦Òóëüñêîé îáëàñòè¦ ïî Òóëüñêîé ¦ "Àâòîáàçà ¦ "Òóëàóïðàäîð" ¦
¦ ¦ ¦ ïîëèòèêå ¦ ðåñóðñàì ¦ ¦ ¦ ¦ îáëàñòè ¦ àäìèíèñòðàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òóëüñêîé îáëàñòè"¦ ¦
+------------------------+-----------+-------T-------+--------T--------+-------T-------+---------T---------+--------T-------+--------T--------+--------T--------+---------T---------+
¦ ¦ ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ 1 ¦ 2 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦ 29 ¦ 30 ¦ 31 ¦ 32 ¦ 33 ¦ 34 ¦ 35 ¦ 36 ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Îáúåì ïðîäóêöèè, ¦ òûñ. ðóá. ¦2085,80¦1763,90¦11500,00¦11333,04¦6380,40¦5245,10¦193563,20¦135689,40¦10065,72¦9682,70¦18015,30¦19623,82¦25190,60¦23075,70¦906465,00¦859860,50¦
¦çàêóïàåìîé äëÿ îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ íóæä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Îáúåì ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 3003,20¦ 1037,20¦ 72,40¦ 75,70¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåãèîíàëüíûé ôîíä), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ Èç íåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîõîçÿéñòâåííàÿ ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 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 ¦ òûñ. òîíí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðàáîòêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦êàðòîôåëü ¦ òûñ. òîíí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦îâîùè ¦ òûñ. òîíí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ôðóêòû ¦ òûñ. òîíí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦êîðì äëÿ æèâîòíûõ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêçîòàðèóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Ïèùåâûå ïðîäóêòû ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 3003,20¦ 1037,20¦ 72,40¦ 75,70¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìÿñî è ìÿñîïðîäóêòû ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìîëîêî è ìîëîêîïðîäóêòû ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÿéöà è ÿéöåïðîäóêòû ¦ òûñ. øò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìàñëî ðàñòèòåëüíîå ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìàðãàðèíîâàÿ ïðîäóêöèÿ ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ñàõàð ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦êîíäèòåðñêèå èçäåëèÿ ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìóêà ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦õëåá è õëåáîáóëî÷íûå ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦êðóïà ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìàêàðîííûå èçäåëèÿ ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦òîâàðíàÿ ïèùåâàÿ ðûáíàÿ ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñåðâû ðûáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦æèäêèå è ïàñòîîáðàçíûå ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûå ïðîäóêòû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ðàííåãî âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîíñåðâû ïëîäîîâîùíûå ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òîìàòíàÿ ïàñòà ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîëü ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàðèíîâàííûå è ¦òûñ. áàíîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñåðâèðîâàííûå îâîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3003,2¦ 1037,2¦ 72,4¦ 75,7¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáúåì ¦ òûñ. ðóá. ¦1520,73¦1312,00¦ 5164,00¦ 5104,00¦ 0,00¦ 0,00¦135355,60¦ 97637,00¦ 2300,32¦2381,30¦11679,40¦14047,08¦21587,90¦19308,60¦ 0,00¦ 0,00¦
¦íåïðîäîâîëüñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Èç íåãî:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäóêöèÿ ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 10513,10¦ 6651,20¦ 518,60¦ 194,70¦ 2532,90¦ 1905,88¦ 440,30¦ 301,60¦ 0,00¦ 0,00¦
¦ýëåêòðîýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ýëåêòðîýíåðãèÿ ¦ ìëí. êÂò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5,816¦ 3,68¦ 0,27¦ 0,108¦ 1,401¦ 1,054¦ 0,243¦ 0,167¦ ¦ ¦
¦ ¦ ÷àñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10513,1¦ 6651,2¦ 518,6¦ 194,7¦ 2532,9¦ 1905,88¦ 440,3¦ 301,6¦ ¦ ¦
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¦Ïðîäóêöèÿ ¦ òûñ. ðóá. ¦ 43,20¦ 17,30¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 32420,40¦ 30505,40¦ 700,00¦ 755,00¦ 4100,00¦ 7040,00¦14013,60¦14084,40¦ 0,00¦ 0,00¦
¦íåôòåïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. òîíí ¦ 0,002¦ 0,0008¦ ¦ ¦ ¦ ¦ 2,02¦ 1,9¦ 0,035¦ 0,033¦ 0,216¦ 0,35¦ 0,74¦ 0,62¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 37,8¦ 13¦ ¦ ¦ ¦ ¦ 32420,4¦ 30505,4¦ 700¦ 720¦ 4100¦ 6997,2¦ 12941,6¦ 13463,4¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦òîïëèâî äèçåëüíîå ¦ òûñ. òîíí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,001¦ 0,013¦ 0,015¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 232¦ 140,9¦ ¦ ¦
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¦ìàñëà àâòîìîáèëüíûå ¦ òûñ. òîíí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,001¦ ¦ 0,0007¦ 0,012¦ 0,04¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ ¦ 24,8¦ 840¦ 480,1¦ ¦ ¦
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¦ïðî÷åå ¦ òûñ. ðóá. ¦ 5,4¦ 4,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäóêöèÿ ãàçîâîé ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 703,20¦ 411,70¦ 0,00¦ 0,00¦ 246,50¦ 246,50¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãàç ïðèðîäíûé ¦òûñ. êóá. ì¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 234,19¦ ¦ ¦ 268,9¦ 165,4¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 703,2¦ 411,7¦ ¦ ¦ 246,5¦ 246,5¦ ¦ ¦ ¦ ¦
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¦Ïðîäóêöèÿ óãîëüíîé ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óãîëü ¦ òûñ. òîíí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäóêöèÿ õèìè÷åñêîé ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîäà êàëüöèíèðîâàííàÿ ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦100-ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîäà êàóñòè÷åñêàÿ ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦100-ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäóêöèÿ ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 1151,90¦ 581,10¦ 25,30¦ 23,50¦ 240,00¦ 240,00¦ 300,00¦ 918,80¦ 0,00¦ 0,00¦
¦íåôòåõèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦øèíû äëÿ ãðóçîâûõ ¦ òûñ. øò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,007¦ 0,007¦ ¦ ¦ 0,06¦ 0,06¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17,5¦ 17,5¦ ¦ ¦ 240¦ 240¦ ¦ ¦ ¦ ¦
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¦øèíû äëÿ ëåãêîâûõ ¦ òûñ. øò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,454¦ 0,441¦ 0,011¦ 0,01¦ ¦ ¦ 0,2¦ 0,4¦ ¦ ¦
¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1134,4¦ 563,6¦ 25,3¦ 23,5¦ ¦ ¦ 300¦ 918,8¦ ¦ ¦
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¦âåëîòðóáêè ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäóêöèÿ ìàøèíîñòðîåíèÿ¦ òûñ. ðóá. ¦ 36,00¦ 0,00¦ 5164,00¦ 5104,00¦ 0,00¦ 0,00¦ 12709,50¦ 7064,36¦ 351,80¦ 511,20¦ 4120,00¦ 4174,70¦ 6676,00¦ 3931,00¦ 0,00¦ 0,00¦
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¦àêêóìóëÿòîðû ¦ òûñ. øò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,27¦ 0,18¦ 0,007¦ 0,005¦ 0,04¦ 0,04¦ 0,04¦ 0,03¦ ¦ ¦
¦àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 379,1¦ 219,86¦ 9,8¦ 7,3¦ 60¦ 60¦ 48¦ 40,6¦ ¦ ¦
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¦àâòîìîáèëè ãðóçîâûå ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâòîìîáèëè ëåãêîâûå ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26¦ 18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5436¦ 5654,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãèäðàâëè÷åñêèé ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíî-ñïàñàòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñòðóìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 221,3¦ 221,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñòî÷íèêè àâòîíîìíîãî ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 76,6¦ 76,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáîðóäîâàíèå äëÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèùåáëîêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëèôòû áîëüíè÷íûå ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáîðóäîâàíèå äëÿ ãàðàæåé¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1309,6¦ 186,8¦ ¦ ¦
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¦ñ÷åò÷èêè ãàçîâûå ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåäèöèíñêîå îáîðóäîâàíèå¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 392,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîòåçíî-îðòîïåäè÷åñêèå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñïåöàâòîòðàíñïîðò ¦ òûñ. ðóá. ¦ ¦ ¦ 5164¦ 5104¦ ¦ ¦ ¦ ¦ ¦ ¦ 3240¦ 3240¦ ¦ ¦ ¦ ¦
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¦çàïàñíûå ÷àñòè äëÿ ¦ òûñ. ðóá. ¦ 36¦ ¦ ¦ ¦ ¦ ¦ 5846,5¦ 499,4¦ 97¦ 481,1¦ 700¦ 754,7¦ 5318,4¦ 3703,6¦ ¦ ¦
¦àâòîìîáèëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáîðóäîâàíèå äëÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ çàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦çàïàñíûå ÷àñòè äëÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåëîñèïåäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦çàïàñíûå ÷àñòè äëÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 245¦ 22,8¦ 120¦ 120¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Ïðîäóêöèÿ ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ëèíîëåóì ¦òûñ. êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ñòåêëî îêîííîå ¦òûñ. êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âàííû ¦ òûñ. øò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Ïðîäóêöèÿ ëåñíîé, ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 1300,00¦ 435,40¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦äåðåâîîáðàáàòûâàþùåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëëþëîçíî-áóìàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦áóìàãà ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18,5¦ 6,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1300¦ 435,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Ïðîäóêöèÿ ëåãêîé ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 11001,80¦ 8657,30¦ 50,00¦ 47,90¦ 0,00¦ 0,00¦ 28,00¦ 11,80¦ 0,00¦ 0,00¦
¦ïðîìûøëåííîñòè (âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåâîå èìóùåñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦òêàíè õëîï÷àòîáóìàæíûå ¦òûñ. êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òêàíè øåëêîâûå ¦òûñ. êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦÷óëî÷íî-íîñî÷íûå èçäåëèÿ¦ òûñ. ïàð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òðèêîòàæíûå èçäåëèÿ ¦ òûñ. øò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáóâü ¦ òûñ. ïàð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âåùåâîå èìóùåñòâî ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10972,7¦ 8655,5¦ 50¦ 47,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìÿãêèé èíâåíòàðü ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29,1¦ 1,8¦ ¦ ¦ ¦ ¦ 28¦ 11,8¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Ïðîäóêöèÿ ìåäèöèíñêîé ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 88,10¦ 30,50¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ëåêàðñòâåííûå ñðåäñòâà ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 88,1¦ 30,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦â òîì ÷èñëå ãîòîâûå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 88,1¦ 30,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Ïîòðåáèòåëüñêèå òîâàðû, ¦ òûñ. ðóá. ¦ 254,43¦ 156,60¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 40308,10¦ 28461,80¦ 294,62¦ 512,90¦ 300,00¦ 300,00¦ 130,00¦ 61,00¦ 0,00¦ 0,00¦
¦èñïîëüçóåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦òåëåâèçîðû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âèäåîñèñòåìû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 118¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàøèíû äëÿ óíè÷òîæåíèÿ ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñïåöèàëüíàÿ òåõíèêà ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4705,4¦ 2482,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòðîéñòâà ðàäèîïðèåìíûå¦ øòóêè ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 15,1¦ 10¦ ¦ ¦ ¦ ¦ 127,8¦ 127,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âèäåîêàìåðû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñèñòåìû âèäåîíàáëþäåíèÿ ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåëåôàêñû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26,1¦ 11,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîìïüþòåðû ¦ øòóêè ¦ 4¦ ¦ ¦ ¦ ¦ ¦ 96¦ 66¦ 4¦ 15¦ ¦ ¦ 3¦ 4¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 68¦ ¦ ¦ ¦ ¦ ¦ 2415,9¦ 1391,4¦ 120,82¦ 276¦ ¦ ¦ 110¦ 57,7¦ ¦ ¦
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¦ìîíèòîðû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 17¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17,5¦ 137¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèíòåðû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 64¦ 34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 424,9¦ 235,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñêàíåðû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 2¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 314¦ 3,1¦ 21,7¦ 21,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìîäåìû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135¦ 116,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåðâåðû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñèñòåìíûå áëîêè ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôîòîàïïàðàòû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàðòðèäæè ¦ øòóêè ¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ 60¦ 60¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ 23,2¦ 12,1¦ ¦ ¦ ¦ ¦ ¦ ¦ 16,7¦ ¦ 100¦ 100¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦êàëüêóëÿòîðû ¦ øòóêè ¦ 3¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 0,6¦ ¦ ¦ ¦ ¦ ¦ 3,4¦ 3,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦òåëåôîííûå àïïàðàòû ¦ øòóêè ¦ 4¦ ¦ ¦ ¦ ¦ ¦ 291¦ 258¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ 0,5¦ ¦ ¦ ¦ ¦ ¦ 441,9¦ 359,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦êîïèðîâàëüíûå àïïàðàòû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 153,7¦ 134,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦âåëîñèïåäû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦õîëîäèëüíèêè è ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðîçèëüíèêè áûòîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16,7¦ 16,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦êîíäèöèîíåðû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìàøèíû ñòèðàëüíûå è ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðèôóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ýëåêòðîïûëåñîñû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ñðåäñòâà ñèíòåòè÷åñêèå ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,27¦ 0,16¦ ¦ ¦
¦ìîþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 3,3¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìûëî õîçÿéñòâåííîå ¦ òûñ. øò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìûëî òóàëåòíîå ¦ òûñ. øò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦òåòðàäè øêîëüíûå ¦ òûñ. øò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦âîîðóæåíèå, ñïåöñðåäñòâঠòûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 911,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦êàíöåëÿðñêèå òîâàðû è ¦ òûñ. ðóá. ¦ 86,43¦ 88,6¦ ¦ ¦ ¦ ¦ 1432,8¦ 776,4¦ 117,9¦ 78,2¦ 200¦ 200¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ïðèîáðåòåíèå íîìåðíûõ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22000¦ 19371,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîâ äëÿ àâòîìîáèëåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ïðèîáðåòåíèå è ¦ òûñ. ðóá. ¦ 38¦ 12¦ ¦ ¦ ¦ ¦ 5600,3¦ 2520,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîïðîâîæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììíûõ, àïïàðàòíûõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòóþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ñðåäñòâ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îôèñíîé òåõíèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìåáåëü ¦ òûñ. ðóá. ¦ 17,5¦ 28,6¦ 0¦ 0¦ 0¦ 0¦ 414,6¦ 414,6¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ Èç íåå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìåáåëü äëÿ áîëüíèö, ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìåáåëü äëÿ øêîë è äðóãèõ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìåáåëü äëÿ îôèñîâ ¦ òûñ. ðóá. ¦ 17,5¦ 28,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìåáåëü äëÿ ñòîëîâûõ, ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàôå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìåáåëü äëÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 414,6¦ 414,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìåáåëü äëÿ îáùåæèòèé, ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñòèíèö, ïàíñèîíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ïðî÷àÿ ìåáåëü ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ 5,1¦ 5,3¦ ¦ ¦ ¦ ¦ 936,3¦ 497¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Îáúåêòû íåäâèæèìîñòè ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦êâàðòèðû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Ïðîäóêöèÿ ¦ òûñ. ðóá. ¦ 10,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 23959,50¦ 14838,24¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ïîëèãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ó÷åáíèêè è ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ìåòîäè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ïîäïèñíûå èçäàíèÿ è ¦ òûñ. ðóá. ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðà äëÿ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦áóêëåòû ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ñïåöïðîäóêöèÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23959,5¦ 14838,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Äðóãèå îòðàñëè è âèäû ¦ òûñ. ðóá. ¦1177,10¦1138,10¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 1200,00¦ 0,00¦ 360,00¦ 336,10¦ 140,00¦ 140,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦íåïðîäîâîëüñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ñïåöîáîðóäîâàíèå äëÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦òåàòðàëüíûå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâî÷íûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ïðèîáðåòåíèå ìóçåéíûõ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïîíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ñîçäàíèå ðåçåðâà äëÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 360¦ 336,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ðàñõîäû íà ïðèîáðåòåíèå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 140¦ ¦ ¦ ¦ ¦
¦ïîæàðíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ðàñõîäû íà ñîîðóæåíèå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåìîðèàëà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ ïàìÿòíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíàì- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàöèîíàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìåðîïðèÿòèÿ ïî ¦ òûñ. ðóá. ¦ 1177,1¦ 1138,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìåðîïðèÿòèÿ ïî ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ìåðîïðèÿòèÿ ïî ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Îáúåì ðàáîò è îêàçàííûõ ¦ òûñ. ðóá. ¦ 565,07¦ 451,90¦ 6336,00¦ 6229,04¦6380,40¦5245,10¦ 55204,40¦ 37015,20¦ 7693,00¦7225,70¦ 6335,90¦ 5576,74¦ 3602,70¦ 3767,10¦906465,00¦859860,50¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ Èç íåãî:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Ïîäðÿäíûå ðàáîòû ¦ òûñ. ðóá. ¦ 39,30¦ 123,00¦ 13,00¦ 6,52¦6062,40¦4927,50¦ 13485,10¦ 7324,70¦ 475,00¦ 474,50¦ 1400,00¦ 1371,22¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Ñòðîèòåëüñòâî, ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦906465,00¦859860,50¦
¦ðåêîíñòðóêöèÿ, ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Ñòðîèòåëüñòâî, ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Ãåîëîãî-ðàçâåäî÷íûå ¦ òûñ. ðóá. ¦ ¦ ¦ 3500,00¦ 3499,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 8385,80¦ 5213,20¦ 941,20¦ 527,00¦ 3344,50¦ 2612,65¦ 913,50¦ 848,40¦ 0,00¦ 0,00¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9,8¦ 6,02¦ 0,98¦ 0,54¦ 3,21¦ 2,38¦ 1,16¦ 1,14¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7247,2¦ 4447,9¦ 899¦ 498,6¦ 2940,2¦ 2190,22¦ 807¦ 772,9¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦âîäîïîòðåáëåíèå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 867,4¦ 765,3¦ 42,2¦ 28,4¦ 321,5¦ 372,13¦ 106,5¦ 75,5¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 271,2¦ ¦ ¦ ¦ 82,8¦ 50,3¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ñâÿçè ¦ òûñ. ðóá. ¦ 147,90¦ 79,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 12437,80¦ 9528,30¦ 4040,90¦3984,50¦ 1485,00¦ 1485,00¦ 92,20¦ 100,30¦ 0,00¦ 0,00¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦ïî÷òîâàÿ è êóðüåðñêàÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1045,5¦ 1045,5¦ 30¦ 3¦ 22¦ 22¦ ¦ ¦ ¦ ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦óñëóãè â îáëàñòè ¦ òûñ. ðóá. ¦ 147,9¦ 79¦ ¦ ¦ ¦ ¦ 11392,3¦ 8482,8¦ 4010,9¦ 3981,5¦ 1463¦ 1463¦ 92,2¦ 100,3¦ ¦ ¦
¦òåëåêîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè â îáëàñòè ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 729,53¦ 729,53¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ïîëèãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦óñëóãè ïî èçäàíèþ ¦ òûñ. ðóá. ¦ ¦ ¦ 729,53¦ 729,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðíèêîâ, âåñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦óñëóãè ïî ïå÷àòàíèþ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàíêîâ, óäîñòîâåðåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîïóñêîâ è äðóãîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Èíôîðìàöèîííûå óñëóãè ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ïî íàó÷íûì ¦ òûñ. ðóá. ¦ ¦ ¦ 202,00¦ 202,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ òûñ. ðóá. ¦ 37,87¦ 6,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Àðåíäà ïîìåùåíèé ¦ òûñ. ðóá. ¦ 196,10¦ 222,40¦ ¦ ¦ ¦ ¦ 3565,20¦ 3155,60¦ 290,70¦ 146,90¦ 26,40¦ 32,98¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Ñîäåðæàíèå ïîìåùåíèé ¦ òûñ. ðóá. ¦ 97,50¦ 20,80¦ ¦ ¦ ¦ ¦ 2460,10¦ 793,90¦ 1548,00¦1742,20¦ 80,00¦ 74,89¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ïðà÷å÷íûõ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Òåõíè÷åñêîå îáñëóæèâàíèå¦ òûñ. ðóá. ¦ 19,10¦ ¦ ¦ ¦ ¦ ¦ 4645,00¦ 1815,60¦ 130,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåìîíò ïåðñîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïüþòåðîâ, îôèñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Ïðî÷èå óñëóãè ïî ¦ òûñ. ðóá. ¦ 27,30¦ ¦ ¦ ¦ 318,00¦ 317,60¦ ¦ ¦ ¦ ¦ ¦ ¦ 1985,00¦ 2415,00¦ ¦ ¦
¦òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ, ðåìîíòó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíòàæó è íàëàäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ïî îáåñïå÷åíèþ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èíäèâèäóàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ïî îçäîðîâëåíèþ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è âîèíîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàöèîíàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ïî ïîñòàâêå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ïî îáåñïå÷åíèþ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ñòðàõîâûõ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2238,60¦ 1776,40¦ 100,00¦ 100,00¦ ¦ ¦ 612,00¦ 403,40¦ ¦ ¦
¦àãåíòñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ïî óñòàíîâêå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèãíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ñòîðîííèõ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7986,80¦ 7407,50¦ 167,20¦ 250,60¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ïî ïðîâåäåíèþ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðèíàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîýïèçîîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ïî ¦ òûñ. ðóá. ¦ ¦ ¦ 300,00¦ 300,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâó è îõðàíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ïî çàðûáëåíèþ ¦ òûñ. ðóá. ¦ ¦ ¦ 550,00¦ 500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîåìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè þðèäè÷åñêèå, ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñðåäíè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àóäèòîðñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ïî îáó÷åíèþ è ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ïî îêàçàíèþ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Êóðñîâûå ìåðîïðèÿòèÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ïî îêàçàíèþ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîìàòîëîãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ïî ðåàëèçàöèè ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ïî ïîääåðæêå ¦ òûñ. ðóá. ¦ ¦ ¦ 100,00¦ 50,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôåðåíöèé, ôåñòèâàëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Âçíîñû íà îáÿçàòåëüíîå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ïî ïðîâåäåíèþ ¦ òûñ. ðóá. ¦ ¦ ¦ 941,47¦ 941,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãîâûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+-------+-------+--------+--------+-------+-------+---------+---------+--------+-------+--------+--------+--------+--------+---------+---------+
¦Óñëóãè ïî ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Íàèìåíîâàíèå îòðàñëè è ¦ Åäèíèöà ¦  òîì ÷èñëå ïî îáëàñòíûì ãîñóäàðñòâåííûì çàêàç÷èêàì ¦
¦ âèäà ïðîäóêöèè ¦ èçìåðåíèÿ +-----------------T-----------------T----------------T-----------------T----------------T---------------T--------------T-------------+
¦ ¦ ¦ Òóëüñêàÿ ¦ Àäìèíèñòðàöèÿ ¦ Èíñïåêöèÿ ¦ Äåïàðòàìåíò ¦Äåïàðòàìåíò ¦ Êîìèòåò ïî ¦Êîìèòåò ¦Èçáèðàòåëüíàÿ¦
¦ ¦ ¦ îáëàñòíàÿ Äóìà ¦Òóëüñêîé îáëàñòè ¦ Òóëüñêîé ¦ôèíàíñîâ Òóëüñêîé¦ïðåäïðèíèìà- ¦ óïðàâëåíèþ ¦Òóëüñêîé ¦ êîìèññèÿ ¦
¦ ¦ ¦ ¦ ¦ îáëàñòè ïî ¦ îáëàñòè ¦òåëüñòâà è ¦ãîñóäàðñòâåííûì¦îáëàñòè ïî ¦ Òóëüñêîé ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó¦ ¦ïîòðåáèòåëüñêîãî¦ èìóùåñòâîì ¦ïå÷àòè è ¦ îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ íàäçîðó çà ¦ ¦ðûíêà ¦ Òóëüñêîé ¦òåëåðàäèîâå- ¦ ¦
¦ ¦ ¦ ¦ ¦ òåõíè÷åñêèì ¦ ¦Òóëüñêîé îáëàñòè¦ îáëàñòè ¦ùàíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîõîäíûõ ìàøèí¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ è äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦
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¦ 1 ¦ 2 ¦ 37 ¦ 38 ¦ 39 ¦ 40 ¦ 41 ¦ 42 ¦ 43 ¦ 44 ¦ 45 ¦ 46 ¦ 47 ¦ 48 ¦ 49 ¦ 50 ¦ 51 ¦ 52 ¦
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¦Îáúåì ïðîäóêöèè, ¦ òûñ. ðóá. ¦44237,60¦31504,00¦66626,50¦28902,87¦4106,20¦ 3686,00¦13029,40¦38051,30¦ 4429,00¦4222,00¦6390,00¦ 339,56¦211,60¦ 141,90¦996,70¦848,29¦
¦çàêóïàåìîé äëÿ îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ íóæä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáúåì ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Èç íåãî:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîõîçÿéñòâåííàÿ ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çåðíî (â âåñå ïîñëå ¦ òûñ. òîíí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðàáîòêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàðòîôåëü ¦ òûñ. òîíí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îâîùè ¦ òûñ. òîíí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôðóêòû ¦ òûñ. òîíí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîðì äëÿ æèâîòíûõ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêçîòàðèóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïèùåâûå ïðîäóêòû ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
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¦ìÿñî è ìÿñîïðîäóêòû ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîëîêî è ìîëîêîïðîäóêòû ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÿéöà è ÿéöåïðîäóêòû ¦ òûñ. øò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàñëî ðàñòèòåëüíîå ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàðãàðèíîâàÿ ïðîäóêöèÿ ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñàõàð ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîíäèòåðñêèå èçäåëèÿ ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóêà ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦õëåá è õëåáîáóëî÷íûå ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êðóïà ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàêàðîííûå èçäåëèÿ ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òîâàðíàÿ ïèùåâàÿ ðûáíàÿ ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñåðâû ðûáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèäêèå è ïàñòîîáðàçíûå ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûå ïðîäóêòû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ðàííåãî âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîíñåðâû ïëîäîîâîùíûå ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òîìàòíàÿ ïàñòà ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîëü ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàðèíîâàííûå è ¦ òûñ. áàíîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñåðâèðîâàííûå îâîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáúåì ¦ òûñ. ðóá. ¦13161,60¦ 6204,00¦42379,50¦18501,87¦3142,10¦ 2818,10¦11612,00¦36712,70¦ 4429,00¦4222,00¦ 0,00¦ 0,00¦109,80¦ 78,50¦530,80¦569,64¦
¦íåïðîäîâîëüñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäóêöèÿ ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 45,00¦ 27,90¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ýëåêòðîýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ýëåêòðîýíåðãèÿ ¦ ìëí. êÂò. ¦ ¦ ¦ ¦ ¦ 0,025¦ 0,0154¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷àñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ 45¦ 27,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäóêöèÿ ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 830,10¦ 698,80¦ 113,00¦ 97,60¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦íåôòåïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. òîíí ¦ ¦ ¦ ¦ ¦ 0,034¦ 0,042¦ 0,005¦ 0,005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ 770,1¦ 632,6¦ 108¦ 94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦òîïëèâî äèçåëüíîå ¦ òûñ. òîíí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ìàñëà àâòîìîáèëüíûå ¦ òûñ. òîíí ¦ ¦ ¦ ¦ ¦ 0,001¦ 0,001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ 60¦ 66,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 3,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Ïðîäóêöèÿ ãàçîâîé ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ãàç ïðèðîäíûé ¦òûñ. êóá. ì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Ïðîäóêöèÿ óãîëüíîé ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 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 ¦ òûñ. òîíí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Ïðîäóêöèÿ õèìè÷åñêîé ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ñîäà êàëüöèíèðîâàííàÿ ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦100-ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ñîäà êàóñòè÷åñêàÿ ¦ òîííû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦100-ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Ïðîäóêöèÿ ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 60,00¦ 58,70¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦íåôòåõèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦øèíû äëÿ ãðóçîâûõ ¦ òûñ. øò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦øèíû äëÿ ëåãêîâûõ ¦ òûñ. øò. ¦ ¦ ¦ ¦ ¦ 0,06¦ 0,056¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ 60¦ 58,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦âåëîòðóáêè ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Ïðîäóêöèÿ ìàøèíîñòðîåíèÿ¦ òûñ. ðóá. ¦ 3540,00¦ 2546,00¦ 0,00¦ 0,00¦ 965,60¦ 752,00¦ 40,00¦ 22,10¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦238,30¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦àêêóìóëÿòîðû ¦ òûñ. øò. ¦ ¦ ¦ ¦ ¦ 0,008¦ 0,007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ 10¦ 7,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâòîìîáèëè ãðóçîâûå ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦àâòîìîáèëè ëåãêîâûå ¦ øòóêè ¦ 2¦ 10¦ ¦ ¦ 4¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,5¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ 3540¦ 2546¦ ¦ ¦ 919¦ 644¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 238,3¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ãèäðàâëè÷åñêèé ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíî-ñïàñàòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñòðóìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñòî÷íèêè àâòîíîìíîãî ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáîðóäîâàíèå äëÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèùåáëîêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ëèôòû áîëüíè÷íûå ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáîðóäîâàíèå äëÿ ãàðàæåé¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ñ÷åò÷èêè ãàçîâûå ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåäèöèíñêîå îáîðóäîâàíèå¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ïðîòåçíî-îðòîïåäè÷åñêèå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ñïåöàâòîòðàíñïîðò ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦çàïàñíûå ÷àñòè äëÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ 36,6¦ 100,1¦ 40¦ 22,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦îáîðóäîâàíèå äëÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ çàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦çàïàñíûå ÷àñòè äëÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåëîñèïåäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦çàïàñíûå ÷àñòè äëÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Ïðîäóêöèÿ ïðîìûøëåííîñòè¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ñòðîèòåëüíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ëèíîëåóì ¦òûñ. êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ñòåêëî îêîííîå ¦òûñ. êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦âàííû ¦ òûñ. øò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Ïðîäóêöèÿ ëåñíîé, ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 500,00¦ 350,00¦ 73,00¦ 87,70¦ 200,00¦ 180,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦äåðåâîîáðàáàòûâàþùåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëëþëîçíî-áóìàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦áóìàãà ¦ òîííû ¦ ¦ ¦ 16¦ 12¦ 2¦ 2,4¦ 5¦ 4,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ ¦ òûñ. ðóá. ¦ ¦ ¦ 500¦ 350¦ 73¦ 87,7¦ 200¦ 175¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Ïðîäóêöèÿ ëåãêîé ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 146,00¦ 119,20¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ïðîìûøëåííîñòè (âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåâîå èìóùåñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òêàíè õëîï÷àòîáóìàæíûå ¦òûñ. êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òêàíè øåëêîâûå ¦òûñ. êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦÷óëî÷íî-íîñî÷íûå èçäåëèÿ¦ òûñ. ïàð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òðèêîòàæíûå èçäåëèÿ ¦ òûñ. øò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáóâü ¦ òûñ. ïàð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âåùåâîå èìóùåñòâî ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ 146¦ 119,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìÿãêèé èíâåíòàðü ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäóêöèÿ ìåäèöèíñêîé ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëåêàðñòâåííûå ñðåäñòâà ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå ãîòîâûå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîòðåáèòåëüñêèå òîâàðû, ¦ òûñ. ðóá. ¦ 4366,50¦ 3330,00¦40979,50¦17123,07¦ 772,20¦ 858,00¦10569,00¦35727,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 91,80¦ 61,80¦530,80¦331,34¦
¦èñïîëüçóåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåëåâèçîðû ¦ øòóêè ¦ 2¦ ¦ 3¦ 5¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 20¦ ¦ 30¦ 220¦ ¦ ¦ ¦ 12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âèäåîñèñòåìû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 52,97¦
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¦ìàøèíû äëÿ óíè÷òîæåíèÿ ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñïåöèàëüíàÿ òåõíèêà ¦ òûñ. ðóá. ¦ ¦ ¦ 100¦ 156¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòðîéñòâà ðàäèîïðèåìíûå¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âèäåîêàìåðû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñèñòåìû âèäåîíàáëþäåíèÿ ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåëåôàêñû ¦ øòóêè ¦ ¦ ¦ 18¦ 2¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ 52¦ 13¦ ¦ ¦ 7¦ 7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîìïüþòåðû ¦ øòóêè ¦ 15¦ 26¦ 287¦ 302¦ 6¦ 3¦ 5¦ 22¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 1¦
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¦ ¦ òûñ. ðóá. ¦ 225¦ 318¦ 4337¦ 4034¦ 125¦ 66,2¦ 91¦ 495¦ ¦ ¦ ¦ ¦ 15¦ 35¦ 20¦ 21,64¦
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¦ìîíèòîðû ¦ øòóêè ¦ 15¦ 26¦ 301¦ 352¦ 2¦ 2¦ 10¦ 18¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦
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¦ ¦ òûñ. ðóá. ¦ 105¦ 155¦ 2050,5¦ 2241¦ 18¦ 13,9¦ 98¦ 178¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 23,84¦
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¦ïðèíòåðû ¦ øòóêè ¦ 15¦ 14¦ 276¦ 271¦ 5¦ 4¦ 25¦ 11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦
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¦ ¦ òûñ. ðóá. ¦ 90¦ 69¦ 2341,2¦ 2027¦ 28¦ 26,5¦ 156¦ 107¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28,9¦
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¦ñêàíåðû ¦ øòóêè ¦ 5¦ 2¦ 16¦ 22¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 15¦ 35¦ 56,8¦ 66¦ ¦ ¦ 15¦ 14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîäåìû ¦ øòóêè ¦ 5¦ ¦ 2¦ 13¦ ¦ ¦ 1¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 5¦ ¦ 15¦ 22¦ ¦ ¦ 3¦ 8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåðâåðû ¦ øòóêè ¦ ¦ ¦ 30¦ 25¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ 2206¦ 2141¦ ¦ ¦ 500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñèñòåìíûå áëîêè ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôîòîàïïàðàòû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàðòðèäæè ¦ øòóêè ¦ 55¦ 77¦ 2000¦ 358¦ 23¦ 19¦ 125¦ 216¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 20¦ 10¦
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¦ ¦ òûñ. ðóá. ¦ 110¦ 123¦ 400¦ 639¦ 44¦ 42,6¦ 247,4¦ 379¦ ¦ ¦ ¦ ¦ 4¦ 5,7¦ 60¦ 8,3¦
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¦êàëüêóëÿòîðû ¦ øòóêè ¦ 10¦ ¦ 50¦ 15¦ ¦ ¦ 40¦ 13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 5¦ ¦ 25¦ 5¦ ¦ ¦ 32¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåëåôîííûå àïïàðàòû ¦ øòóêè ¦ 20¦ 33¦ 100¦ 95¦ 2¦ 5¦ 20¦ 27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 20¦ 193¦ 60¦ 252¦ 3¦ 10,1¦ 30¦ 49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîïèðîâàëüíûå àïïàðàòû ¦ øòóêè ¦ ¦ ¦ 21¦ 18¦ 3¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ 355,6¦ 385¦ 24¦ ¦ 49¦ 39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âåëîñèïåäû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîëîäèëüíèêè è ¦ øòóêè ¦ 5¦ ¦ 3¦ 8¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðîçèëüíèêè áûòîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 50¦ ¦ 30¦ 110¦ ¦ ¦ 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîíäèöèîíåðû ¦ øòóêè ¦ 10¦ 4¦ ¦ ¦ ¦ ¦ 3¦ 8¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 250¦ 167¦ ¦ ¦ ¦ ¦ 74¦ 57¦ ¦ ¦ ¦ ¦ 20¦ ¦ ¦ ¦
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¦ìàøèíû ñòèðàëüíûå è ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðèôóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ýëåêòðîïûëåñîñû ¦ øòóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâà ñèíòåòè÷åñêèå ¦ òîííû ¦ ¦ ¦ 0,06¦ 0,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ 5,5¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìûëî õîçÿéñòâåííîå ¦ òûñ. øò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìûëî òóàëåòíîå ¦ òûñ. øò. ¦ ¦ ¦ 0,4¦ 0,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ 5,5¦ 1,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåòðàäè øêîëüíûå ¦ òûñ. øò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîîðóæåíèå, ñïåöñðåäñòâঠòûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàíöåëÿðñêèå òîâàðû è ¦ òûñ. ðóá. ¦ 2586,5¦ 1178¦ 600¦ 1034¦ 29¦ 82,9¦ 147¦ 235¦ ¦ ¦ ¦ ¦ 22,8¦ 21,1¦ 90,8¦ 7,4¦
¦õîçÿéñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèîáðåòåíèå íîìåðíûõ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ 187,2¦ 187,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ ¦ ¦ ¦
¦çíàêîâ äëÿ àâòîìîáèëåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèîáðåòåíèå è ¦ òûñ. ðóá. ¦ 182¦ 100¦ 26309,4¦ 1265¦ 42¦ 197¦ 7779,6¦ 33357¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦
¦ñîïðîâîæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììíûõ, àïïàðàòíûõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòóþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ñðåäñòâ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îôèñíîé òåõíèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåáåëü ¦ òûñ. ðóá. ¦ 240¦ 720¦ 2000¦ 2507¦ 272¦ 231,6¦ 1325¦ 783¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 300¦188,29¦
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¦ èç íåå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåáåëü äëÿ áîëüíèö, ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåáåëü äëÿ øêîë è äðóãèõ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåáåëü äëÿ îôèñîâ ¦ òûñ. ðóá. ¦ 240¦ 720¦ 1800¦ 1471¦ 272¦ 231,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦188,29¦
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¦ìåáåëü äëÿ ñòîëîâûõ, ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàôå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåáåëü äëÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåáåëü äëÿ îáùåæèòèé, ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñòèíèö, ïàíñèîíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷àÿ ìåáåëü ¦ òûñ. ðóá. ¦ ¦ ¦ 200¦ 1036¦ ¦ ¦ 1325¦ 783¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷åå ¦ òûñ. ðóá. ¦ 463¦ 272¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáúåêòû íåäâèæèìîñòè ¦ òûñ. ðóá. ¦ 4927,10¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 690,00¦ 686,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
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¦êâàðòèðû ¦ øòóêè ¦ 4¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ 4927,1¦ ¦ ¦ ¦ ¦ ¦ 690¦ 686¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäóêöèÿ ¦ òûñ. ðóá. ¦ 328,00¦ 328,00¦ 900,00¦ 1028,80¦ 250,20¦ 215,80¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 18,00¦ 16,70¦ 0,00¦ 0,00¦
¦ïîëèãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷åáíèêè è ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ìåòîäè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäïèñíûå èçäàíèÿ è ¦ òûñ. ðóá. ¦ 328¦ 328¦ 900¦ 720,1¦ 25¦ 40,1¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 16,7¦ ¦ ¦
¦ëèòåðàòóðà äëÿ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áóêëåòû ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñïåöïðîäóêöèÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ 308,7¦ 225,2¦ 175,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îòðàñëè è âèäû ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 4429,00¦4222,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦íåïðîäîâîëüñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñïåöîáîðóäîâàíèå äëÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåàòðàëüíûå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâî÷íûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèîáðåòåíèå ìóçåéíûõ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïîíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîçäàíèå ðåçåðâà äëÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû íà ïðèîáðåòåíèå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû íà ñîîðóæåíèå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåìîðèàëà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ ïàìÿòíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíàì- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàöèîíàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ ïî ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ ïî ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4429¦ 4222¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ ïî ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáúåì ðàáîò è îêàçàííûõ ¦ òûñ. ðóá. ¦31076,00¦25300,00¦24247,00¦10401,00¦ 964,10¦ 867,90¦ 1417,40¦ 1338,60¦ 0,00¦ 0,00¦6390,00¦ 339,56¦101,80¦ 63,40¦465,90¦278,65¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Èç íåãî:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäðÿäíûå ðàáîòû ¦ òûñ. ðóá. ¦ 800,00¦ 211,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåêîíñòðóêöèÿ, ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåêîíñòðóêöèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãåîëîãî-ðàçâåäî÷íûå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå óñëóãè ¦ òûñ. ðóá. ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 90,10¦ 54,30¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
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¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë ¦ ¦ ¦ ¦ ¦ 0,11¦ 0,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ 77¦ 50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîäîïîòðåáëåíèå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ 13,1¦ 4,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷åå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ òûñ. ðóá. ¦ 2067,00¦ 1563,00¦ 6757,00¦ 7300,00¦ 287,20¦ 224,50¦ 898,20¦ 836,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 91,80¦ 63,40¦367,40¦196,67¦
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¦ïî÷òîâàÿ è êóðüåðñêàÿ ¦ òûñ. ðóá. ¦ 367¦ 68¦ ¦ ¦ 10¦ 12¦ 80¦ 96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñëóãè â îáëàñòè ¦ òûñ. ðóá. ¦ 1700¦ 1495¦ 6757¦ 7300¦ 277,2¦ 212,5¦ 818,2¦ 740¦ ¦ ¦ ¦ ¦ 91,8¦ 63,4¦ 367,4¦196,67¦
¦òåëåêîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè â îáëàñòè ¦ òûñ. ðóá. ¦ 1055,00¦ 601,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
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+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦óñëóãè ïî èçäàíèþ ¦ òûñ. ðóá. ¦ 975¦ 516¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðíèêîâ, âåñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦óñëóãè ïî ïå÷àòàíèþ ¦ òûñ. ðóá. ¦ 80¦ 85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàíêîâ, óäîñòîâåðåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîïóñêîâ è äðóãîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Èíôîðìàöèîííûå óñëóãè ¦ òûñ. ðóá. ¦ 3000,00¦ 2635,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ïî íàó÷íûì ¦ òûñ. ðóá. ¦ ¦ ¦14630,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ òûñ. ðóá. ¦12937,00¦11759,00¦ ¦ ¦ 18,00¦ 13,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14,00¦ 1,00¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Àðåíäà ïîìåùåíèé ¦ òûñ. ðóá. ¦ 4260,00¦ 1400,00¦ ¦ ¦ 114,00¦ 111,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Ñîäåðæàíèå ïîìåùåíèé ¦ òûñ. ðóá. ¦ 4756,00¦ 6065,00¦ ¦ ¦ 96,20¦ 87,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ïðà÷å÷íûõ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Òåõíè÷åñêîå îáñëóæèâàíèå¦ òûñ. ðóá. ¦ 1200,00¦ 323,00¦ ¦ ¦ 52,50¦ 94,80¦ 68,20¦ 54,00¦ ¦ ¦ ¦ ¦ 5,00¦ ¦ 80,00¦ 80,98¦
¦è ðåìîíò ïåðñîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïüþòåðîâ, îôèñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Ïðî÷èå óñëóãè ïî ¦ òûñ. ðóá. ¦ 226,00¦ 99,00¦ ¦ ¦ 216,10¦ 160,90¦ 20,00¦ 17,00¦ ¦ ¦ ¦ ¦ 5,00¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ, ðåìîíòó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíòàæó è íàëàäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ïî îáåñïå÷åíèþ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èíäèâèäóàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ïî îçäîðîâëåíèþ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è âîèíîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàöèîíàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ïî ïîñòàâêå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ïî îáåñïå÷åíèþ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ñòðàõîâûõ ¦ òûñ. ðóá. ¦ 30,00¦ 206,00¦ ¦ ¦ 90,00¦ 121,50¦ 6,00¦ 6,60¦ ¦ ¦ ¦ ¦ ¦ ¦ 4,50¦ ¦
¦àãåíòñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ïî óñòàíîâêå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèãíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ñòîðîííèõ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 252,00¦ 267,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ïî ïðîâåäåíèþ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðèíàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîýïèçîîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ïî ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâó è îõðàíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ïî çàðûáëåíèþ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîåìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè þðèäè÷åñêèå, ¦ òûñ. ðóá. ¦ 95,00¦ ¦ ¦ ¦ ¦ ¦ 3,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñðåäíè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àóäèòîðñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ïî îáó÷åíèþ è ¦ òûñ. ðóá. ¦ 500,00¦ 438,00¦ 2860,00¦ 3101,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ïî îêàçàíèþ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Êóðñîâûå ìåðîïðèÿòèÿ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 158,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ïî îêàçàíèþ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ 170,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîìàòîëîãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ïî ðåàëèçàöèè ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ïî ïîääåðæêå ¦ òûñ. ðóá. ¦ 150,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôåðåíöèé, ôåñòèâàëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Âçíîñû íà îáÿçàòåëüíîå ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ïî ïðîâåäåíèþ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãîâûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+------+
¦Óñëóãè ïî ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦6390,00¦ 339,56¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------------+-----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+-------+-------+-------+------+-------+------+-------
Ïðèëîæåíèå 5
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÄÎÒÀÖÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
---T-------------------------------------------------------T----------T-----------¬
¦ ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦Óòâåðæäåíî¦Ïåðå÷èñëåíî¦
+--+-------------------------------------------------------+----------+-----------+
¦ 1¦Ìóíèöèïàëüíîå îáðàçîâàíèå Àðñåíüåâñêèé ðàéîí ¦ 21355,0 ¦ 21355,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦ 2¦Ìóíèöèïàëüíîå îáðàçîâàíèå Áåëåâñêèé ðàéîí ¦ 37795,0 ¦ 37795,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦ 3¦Ìóíèöèïàëüíîå îáðàçîâàíèå Âåíåâñêèé ðàéîí ¦ 56627,0 ¦ 56627,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦ 4¦Ìóíèöèïàëüíîå îáðàçîâàíèå Âîëîâñêèé ðàéîí ¦ 28180,0 ¦ 28180,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦ 5¦Ìóíèöèïàëüíîå îáðàçîâàíèå Äóáåíñêèé ðàéîí ¦ 20911,0 ¦ 20911,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦ 6¦Ìóíèöèïàëüíîå îáðàçîâàíèå Çàîêñêèé ðàéîí ¦ 26021,0 ¦ 26021,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦ 7¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êàìåíñêèé ðàéîí ¦ 16115,0 ¦ 16115,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦ 8¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êèðååâñêèé ðàéîí ¦ 117371,0 ¦ 117371,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦ 9¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êóðêèíñêèé ðàéîí ¦ 23692,0 ¦ 23692,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦10¦Ìóíèöèïàëüíîå îáðàçîâàíèå Ëåíèíñêèé ðàéîí ¦ 76846,0 ¦ 76846,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦11¦Ìóíèöèïàëüíîå îáðàçîâàíèå ðàáî÷èé ïîñåëîê Íîâîãóðîâñêèé¦ 6025,0 ¦ 6025,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦12¦Ìóíèöèïàëüíîå îáðàçîâàíèå Îäîåâñêèé ðàéîí ¦ 22602,0 ¦ 22602,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦13¦Ìóíèöèïàëüíîå îáðàçîâàíèå Ïëàâñêèé ðàéîí ¦ 46697,0 ¦ 46697,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦14¦Ìóíèöèïàëüíîå îáðàçîâàíèå Ñóâîðîâñêèé ðàéîí ¦ 53810,0 ¦ 53810,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦15¦Ìóíèöèïàëüíîå îáðàçîâàíèå Òåïëî-Îãàðåâñêèé ðàéîí ¦ 24118,0 ¦ 24118,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦16¦Ìóíèöèïàëüíîå îáðàçîâàíèå ×åðíñêèé ðàéîí ¦ 43140,0 ¦ 43140,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦17¦Ìóíèöèïàëüíîå îáðàçîâàíèå ßñíîãîðñêèé ðàéîí ¦ 54267,0 ¦ 54267,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦18¦Ìóíèöèïàëüíîå îáðàçîâàíèå Àëåêñèíñêèé ðàéîí ¦ 69840,0 ¦ 69840,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦19¦Ìóíèöèïàëüíîå îáðàçîâàíèå Áîãîðîäèöêèé ðàéîí ¦ 85591,0 ¦ 85591,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦20¦Ìóíèöèïàëüíîå îáðàçîâàíèå Åôðåìîâñêèé ðàéîí ¦ 74464,0 ¦ 74464,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦21¦Ìóíèöèïàëüíîå îáðàçîâàíèå ãîðîä Äîíñêîé ¦ 99029,0 ¦ 99029,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦22¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êèìîâñêèé ðàéîí ¦ 77068,0 ¦ 77068,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦23¦Ìóíèöèïàëüíîå îáðàçîâàíèå Íîâîìîñêîâñêèé ðàéîí ¦ 85513,0 ¦ 85513,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦24¦Ìóíèöèïàëüíîå îáðàçîâàíèå Óçëîâñêèé ðàéîí ¦ 105762,0 ¦ 105762,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦25¦Ìóíèöèïàëüíîå îáðàçîâàíèå Ùåêèíñêèé ðàéîí ¦ 120951,0 ¦ 120951,0 ¦
+--+-------------------------------------------------------+----------+-----------+
¦ ¦ ÈÒÎÃΦ1393790,0 ¦ 1393790,0 ¦
L--+-------------------------------------------------------+----------+------------
Ïðèëîæåíèå 6
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÄÎÒÀÖÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
---T-------------------------------------------------------T------------T-----------¬
¦ ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Óòâåðæäåíî ¦Ïåðå÷èñëåíî¦
+--+-------------------------------------------------------+------------+-----------+
¦ 1¦Ìóíèöèïàëüíîå îáðàçîâàíèå Àðñåíüåâñêèé ðàéîí ¦ 2950,0 ¦ 2950,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦ 2¦Ìóíèöèïàëüíîå îáðàçîâàíèå Áåëåâñêèé ðàéîí ¦ 4848,0 ¦ 4848,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦ 3¦Ìóíèöèïàëüíîå îáðàçîâàíèå Âåíåâñêèé ðàéîí ¦ 7488,0 ¦ 7488,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦ 4¦Ìóíèöèïàëüíîå îáðàçîâàíèå Âîëîâñêèé ðàéîí ¦ 3094,0 ¦ 3094,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦ 5¦Ìóíèöèïàëüíîå îáðàçîâàíèå Äóáåíñêèé ðàéîí ¦ 3032,0 ¦ 3032,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦ 6¦Ìóíèöèïàëüíîå îáðàçîâàíèå Çàîêñêèé ðàéîí ¦ 3961,0 ¦ 3961,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦ 7¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êàìåíñêèé ðàéîí ¦ 2104,0 ¦ 2104,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦ 8¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êèðååâñêèé ðàéîí ¦ 15822,0 ¦ 15822,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦ 9¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êóðêèíñêèé ðàéîí ¦ 2537,0 ¦ 2537,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦10¦Ìóíèöèïàëüíîå îáðàçîâàíèå Ëåíèíñêèé ðàéîí ¦ 12954,0 ¦ 12954,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦11¦Ìóíèöèïàëüíîå îáðàçîâàíèå ðàáî÷èé ïîñåëîê Íîâîãóðîâñêèé¦ 784,0 ¦ 784,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦12¦Ìóíèöèïàëüíîå îáðàçîâàíèå Îäîåâñêèé ðàéîí ¦ 2785,0 ¦ 2785,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦13¦Ìóíèöèïàëüíîå îáðàçîâàíèå Ïëàâñêèé ðàéîí ¦ 5920,0 ¦ 5920,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦14¦Ìóíèöèïàëüíîå îáðàçîâàíèå Ñóâîðîâñêèé ðàéîí ¦ 8313,0 ¦ 8313,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦15¦Ìóíèöèïàëüíîå îáðàçîâàíèå Òåïëî-Îãàðåâñêèé ðàéîí ¦ 2785,0 ¦ 2785,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦16¦Ìóíèöèïàëüíîå îáðàçîâàíèå ×åðíñêèé ðàéîí ¦ 4538,0 ¦ 4538,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦17¦Ìóíèöèïàëüíîå îáðàçîâàíèå ßñíîãîðñêèé ðàéîí ¦ 6972,0 ¦ 6972,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦18¦Ìóíèöèïàëüíîå îáðàçîâàíèå Àëåêñèíñêèé ðàéîí ¦ 15719,0 ¦ 15719,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦19¦Ìóíèöèïàëüíîå îáðàçîâàíèå Áîãîðîäèöêèé ðàéîí ¦ 11201,0 ¦ 11201,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦20¦Ìóíèöèïàëüíîå îáðàçîâàíèå Åôðåìîâñêèé ðàéîí ¦ 14089,0 ¦ 14089,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦21¦Ìóíèöèïàëüíîå îáðàçîâàíèå ãîðîä Äîíñêîé ¦ 13965,0 ¦ 13965,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦22¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êèìîâñêèé ðàéîí ¦ 9654,0 ¦ 9654,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦23¦Ìóíèöèïàëüíîå îáðàçîâàíèå Íîâîìîñêîâñêèé ðàéîí ¦ 31788,0 ¦ 31788,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦24¦Ìóíèöèïàëüíîå îáðàçîâàíèå ãîðîä Òóëà ¦ 106276,0 ¦ 106276,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦25¦Ìóíèöèïàëüíîå îáðàçîâàíèå Óçëîâñêèé ðàéîí ¦ 18215,0 ¦ 18215,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦26¦Ìóíèöèïàëüíîå îáðàçîâàíèå Ùåêèíñêèé ðàéîí ¦ 23206,0 ¦ 23206,0 ¦
+--+-------------------------------------------------------+------------+-----------+
¦ ¦ ÈÒÎÃΦ 335000,0 ¦ 335000,0 ¦
L--+-------------------------------------------------------+------------+------------
Ïðèëîæåíèå 7
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÄÎÒÀÖÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
---T-------------------------------------------------------T-------------T-------------¬
¦ ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Óòâåðæäåíî ¦ Ïåðå÷èñëåíî ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ 1¦Ìóíèöèïàëüíîå îáðàçîâàíèå Àðñåíüåâñêèé ðàéîí ¦ 14738,0 ¦ 14738,0 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ 2¦Ìóíèöèïàëüíîå îáðàçîâàíèå Âåíåâñêèé ðàéîí ¦ 5522,1 ¦ 5522,1 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ 3¦Ìóíèöèïàëüíîå îáðàçîâàíèå Äóáåíñêèé ðàéîí ¦ 169,7 ¦ 169,7 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ 4¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êàìåíñêèé ðàéîí ¦ 7479,9 ¦ 7479,9 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ 5¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êèðååâñêèé ðàéîí ¦ 9003,1 ¦ 9003,1 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ 6¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êóðêèíñêèé ðàéîí ¦ 7407,9 ¦ 7407,9 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ 7¦Ìóíèöèïàëüíîå îáðàçîâàíèå ðàáî÷èé ïîñåëîê Íîâîãóðîâñêèé¦ 289,8 ¦ 289,8 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ 8¦Ìóíèöèïàëüíîå îáðàçîâàíèå Îäîåâñêèé ðàéîí ¦ 10584,1 ¦ 10584,1 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ 9¦Ìóíèöèïàëüíîå îáðàçîâàíèå Ïëàâñêèé ðàéîí ¦ 875,6 ¦ 875,6 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦10¦Ìóíèöèïàëüíîå îáðàçîâàíèå Òåïëî-Îãàðåâñêèé ðàéîí ¦ 7818,8 ¦ 7818,8 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦11¦Ìóíèöèïàëüíîå îáðàçîâàíèå ×åðíñêèé ðàéîí ¦ 2244,1 ¦ 2244,1 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦12¦Ìóíèöèïàëüíîå îáðàçîâàíèå ßñíîãîðñêèé ðàéîí ¦ 35678,2 ¦ 35678,2 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦13¦Ìóíèöèïàëüíîå îáðàçîâàíèå Áîãîðîäèöêèé ðàéîí ¦ 5019,7 ¦ 5019,7 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦14¦Ìóíèöèïàëüíîå îáðàçîâàíèå Åôðåìîâñêèé ðàéîí ¦ 2204,7 ¦ 2204,7 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦15¦Ìóíèöèïàëüíîå îáðàçîâàíèå ãîðîä Äîíñêîé ¦ 16603,7 ¦ 16603,7 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦16¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êèìîâñêèé ðàéîí ¦ 3519,9 ¦ 3519,9 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦17¦Ìóíèöèïàëüíîå îáðàçîâàíèå ãîðîä Òóëà ¦ 117358,7 ¦ 117358,7 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ ¦ ÈÒÎÃΦ 246518,0 ¦ 246518,0 ¦
L--+-------------------------------------------------------+-------------+--------------
Ïðèëîæåíèå 8
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÑÓÁÑÈÄÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
ÍÀ ÔÎÐÌÈÐÎÂÀÍÈÅ ÐÀÉÎÍÍÛÕ ÔÎÍÄÎÂ ÔÈÍÀÍÑÎÂÎÉ
ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
---T-------------------------------------------------------T------------T-------------¬
¦ ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Óòâåðæäåíî ¦ Ïåðå÷èñëåíî ¦
+--+-------------------------------------------------------+------------+-------------+
¦ 1¦Ìóíèöèïàëüíîå îáðàçîâàíèå Àðñåíüåâñêèé ðàéîí ¦ 5410,0 ¦ 5410,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦ 2¦Ìóíèöèïàëüíîå îáðàçîâàíèå Áåëåâñêèé ðàéîí ¦ 8387,0 ¦ 8387,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦ 3¦Ìóíèöèïàëüíîå îáðàçîâàíèå Âåíåâñêèé ðàéîí ¦ 13427,0 ¦ 13427,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦ 4¦Ìóíèöèïàëüíîå îáðàçîâàíèå Âîëîâñêèé ðàéîí ¦ 4235,0 ¦ 4235,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦ 5¦Ìóíèöèïàëüíîå îáðàçîâàíèå Äóáåíñêèé ðàéîí ¦ 4926,0 ¦ 4926,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦ 6¦Ìóíèöèïàëüíîå îáðàçîâàíèå Çàîêñêèé ðàéîí ¦ 5804,0 ¦ 5804,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦ 7¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êàìåíñêèé ðàéîí ¦ 2148,0 ¦ 2148,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦ 8¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êèðååâñêèé ðàéîí ¦ 32463,0 ¦ 32463,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦ 9¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êóðêèíñêèé ðàéîí ¦ 4164,0 ¦ 4164,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦10¦Ìóíèöèïàëüíîå îáðàçîâàíèå Ëåíèíñêèé ðàéîí ¦ 15962,0 ¦ 15962,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦11¦Ìóíèöèïàëüíîå îáðàçîâàíèå ðàáî÷èé ïîñåëîê Íîâîãóðîâñêèé¦ 1800,0 ¦ 1800,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦12¦Ìóíèöèïàëüíîå îáðàçîâàíèå Îäîåâñêèé ðàéîí ¦ 4492,0 ¦ 4492,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦13¦Ìóíèöèïàëüíîå îáðàçîâàíèå Ïëàâñêèé ðàéîí ¦ 10841,0 ¦ 10841,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦14¦Ìóíèöèïàëüíîå îáðàçîâàíèå Ñóâîðîâñêèé ðàéîí ¦ 11547,0 ¦ 11547,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦15¦Ìóíèöèïàëüíîå îáðàçîâàíèå Òåïëî-Îãàðåâñêèé ðàéîí ¦ 4693,0 ¦ 4693,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦16¦Ìóíèöèïàëüíîå îáðàçîâàíèå ×åðíñêèé ðàéîí ¦ 7825,0 ¦ 7825,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦17¦Ìóíèöèïàëüíîå îáðàçîâàíèå ßñíîãîðñêèé ðàéîí ¦ 13883,0 ¦ 13883,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦18¦Ìóíèöèïàëüíîå îáðàçîâàíèå Àëåêñèíñêèé ðàéîí ¦ 20407,0 ¦ 20407,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦19¦Ìóíèöèïàëüíîå îáðàçîâàíèå Áîãîðîäèöêèé ðàéîí ¦ 22102,0 ¦ 22102,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦20¦Ìóíèöèïàëüíîå îáðàçîâàíèå Åôðåìîâñêèé ðàéîí ¦ 15315,0 ¦ 15315,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦21¦Ìóíèöèïàëüíîå îáðàçîâàíèå ãîðîä Äîíñêîé ¦ 33418,0 ¦ 33418,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦22¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êèìîâñêèé ðàéîí ¦ 17742,0 ¦ 17742,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦23¦Ìóíèöèïàëüíîå îáðàçîâàíèå ãîðîä Òóëà ¦ 24023,0 ¦ 24023,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦24¦Ìóíèöèïàëüíîå îáðàçîâàíèå Óçëîâñêèé ðàéîí ¦ 27084,0 ¦ 27084,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦25¦Ìóíèöèïàëüíîå îáðàçîâàíèå Ùåêèíñêèé ðàéîí ¦ 22902,0 ¦ 22902,0 ¦
+--+-------------------------------------------------------+------------+-------------+
¦ ¦ ÈÒÎÃΦ 335000,0 ¦ 335000,0 ¦
L--+-------------------------------------------------------+------------+--------------
Ïðèëîæåíèå 9
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÑÓÁÑÈÄÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ ÍÀ ÔÈÍÀÍÑÎÂÎÅ
ÎÁÅÑÏÅ×ÅÍÈÅ ÐÅØÅÍÈß ÂÎÏÐÎÑΠÌÅÑÒÍÎÃÎ ÇÍÀ×ÅÍÈß
ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
---T-------------------------------------------------------T-------------T-------------¬
¦ ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Óòâåðæäåíî ¦ Ïåðå÷èñëåíî ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ 1¦Ìóíèöèïàëüíîå îáðàçîâàíèå Àðñåíüåâñêèé ðàéîí ¦ 2196,0 ¦ 2196,0 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ 2¦Ìóíèöèïàëüíîå îáðàçîâàíèå Âåíåâñêèé ðàéîí ¦ 5358,6 ¦ 5358,6 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ 3¦Ìóíèöèïàëüíîå îáðàçîâàíèå Âîëîâñêèé ðàéîí ¦ 578,8 ¦ 578,8 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ 4¦Ìóíèöèïàëüíîå îáðàçîâàíèå Äóáåíñêèé ðàéîí ¦ 1945,9 ¦ 1945,9 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ 5¦Ìóíèöèïàëüíîå îáðàçîâàíèå Çàîêñêèé ðàéîí ¦ 1737,5 ¦ 1737,5 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ 6¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êàìåíñêèé ðàéîí ¦ 1570,8 ¦ 1570,8 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ 7¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êèðååâñêèé ðàéîí ¦ 10608,7 ¦ 10608,7 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ 8¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êóðêèíñêèé ðàéîí ¦ 1885,5 ¦ 1885,5 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ 9¦Ìóíèöèïàëüíîå îáðàçîâàíèå ðàáî÷èé ïîñåëîê Íîâîãóðîâñêèé¦ 601,5 ¦ 601,5 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦10¦Ìóíèöèïàëüíîå îáðàçîâàíèå Îäîåâñêèé ðàéîí ¦ 2077,2 ¦ 2077,2 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦11¦Ìóíèöèïàëüíîå îáðàçîâàíèå Ïëàâñêèé ðàéîí ¦ 3905,9 ¦ 3905,9 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦12¦Ìóíèöèïàëüíîå îáðàçîâàíèå ×åðíñêèé ðàéîí ¦ 3101,8 ¦ 3101,8 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦13¦Ìóíèöèïàëüíîå îáðàçîâàíèå ßñíîãîðñêèé ðàéîí ¦ 5264,8 ¦ 5264,8 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦14¦Ìóíèöèïàëüíîå îáðàçîâàíèå Áîãîðîäèöêèé ðàéîí ¦ 7351,4 ¦ 7351,4 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦15¦Ìóíèöèïàëüíîå îáðàçîâàíèå Åôðåìîâñêèé ðàéîí ¦ 10302,9 ¦ 10302,9 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦16¦Ìóíèöèïàëüíîå îáðàçîâàíèå ãîðîä Äîíñêîé ¦ 9375,4 ¦ 9375,4 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦17¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êèìîâñêèé ðàéîí ¦ 6479,5 ¦ 6479,5 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦18¦Ìóíèöèïàëüíîå îáðàçîâàíèå ãîðîä Òóëà ¦ 104085,4 ¦ 104085,4 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦19¦Ìóíèöèïàëüíîå îáðàçîâàíèå Ùåêèíñêèé ðàéîí ¦ 17222,7 ¦ 17222,7 ¦
+--+-------------------------------------------------------+-------------+-------------+
¦ ¦ ÈÒÎÃΦ 195650,3 ¦ 195650,3 ¦
L--+-------------------------------------------------------+-------------+--------------
Ïðèëîæåíèå 10
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÑÓÁÑÈÄÈÉ ÏÎ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
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¦ ¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦ Óòâåðæäåíî ¦Èñïîëíåíî -¦ Íà ôèíàíñèðîâàíèå ¦ Íà ôèíàíñèðîâàíèå ¦ Íà ðåêîíñòðóêöèþ ¦ Íà ôèíàíñèðîâàíèå ¦ Íà ðåêîíñòðóêöèþ ¦
¦ ¦ îáðàçîâàíèé ¦Çàêîíîì Òóëüñêîé¦ âñåãî ¦ ïðîãðàììû ïî ¦ ïðîãðàììû ñòðîåê è ¦ Äåìèäîâñêîãî ¦ ïðîãðàììû ñòðîåê è ¦ òðàìâàéíûõ ïóòåé â ¦
¦ ¦ ¦ îáëàñòè ¦ ¦ æèëèùíîìó ¦ îáúåêòîâ, íå ¦ ïóòåïðîâîäà â ¦ îáúåêòîâ, íå ¦ìåñòå ïåðåñå÷åíèÿ ñ ¦
¦ ¦ ¦ "Î áþäæåòå ¦ ¦ ñòðîèòåëüñòâó äëÿ ¦ çàâåðøåííûõ ¦ ã. Òóëå ¦ çàâåðøåííûõ ¦ âîñòî÷íûì îáõîäîì ¦
¦ ¦ ¦Òóëüñêîé îáëàñòè¦ ¦ ó÷àñòíèêîâ ¦ ñòðîèòåëüñòâîì, è ¦ ¦ ñòðîèòåëüñòâîì, è ¦ ã. Òóëû ñ ìîñòîì ¦
¦ ¦ ¦ íà 2006 ãîä" - ¦ ¦ ëèêâèäàöèè ¦ ïðîåêòíî- ¦ ¦ ïðîåêòíî- ¦ ÷åðåç ð. Óïà è ¦
¦ ¦ ¦ âñåãî ¦ ¦ ïîñëåäñòâèé àâàðèè ¦èçûñêàòåëüñêèõ ðàáîò¦ ¦èçûñêàòåëüñêèõ ðàáîò¦ ïóòåïðîâîäîì ÷åðåç ¦
¦ ¦ ¦ ¦ ¦íà ×åðíîáûëüñêîé ÀÝѦ ïî îáúåêòàì ¦ ¦ ïî îáúåêòàì ¦ æåëåçíóþ äîðîãó ¦
¦ ¦ ¦ ¦ ¦ íà 2006 ãîä, ¦ àãðîïðîìûøëåííîãî ¦ ¦ñîöèàëüíîé ñôåðû íà ¦ "Ñìîëåíñê - ¦
¦ ¦ ¦ ¦ ¦ ôèíàíñèðóåìîé çà ¦ êîìïëåêñà Òóëüñêîé ¦ ¦ 2006 ãîä, ¦ Ìè÷óðèíñê", ¦
¦ ¦ ¦ ¦ ¦ ñ÷åò ïðèâëå÷åííûõ ¦îáëàñòè íà 2006 ãîä,¦ ¦ ôèíàíñèðóåìîé çà ¦1 ïóñêîâîé êîìïëåêñ ¦
¦ ¦ ¦ ¦ ¦ èñòî÷íèêîâ ¦ ôèíàíñèðóåìîé çà ¦ ¦ ñ÷åò ïðèâëå÷åííûõ ¦ñ âûíîñîì èíæåíåðíûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ñ÷åò ïðèâëå÷åííûõ ¦ ¦ èñòî÷íèêîâ ¦ êîììóíèêàöèé è ¦
¦ ¦ ¦ ¦ ¦ ¦ èñòî÷íèêîâ ¦ ¦ ¦ ñòðîèòåëüñòâîì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñúåçäà ê êàðüåðó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êèðïè÷íîãî çàâîäà ¦
¦ ¦ ¦ ¦ +----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦ ¦ ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 1¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 1671,0¦ 1664,3¦ ¦ ¦ 1671,0¦ 1664,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðñåíüåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 2¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 7074,0¦ 6840,1¦ ¦ ¦ 2064,4¦ 2045,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áåëåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 3¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 3929,8¦ 2529,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåíåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 4¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 3898,0¦ 3893,3¦ ¦ ¦ 2808,0¦ 2805,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 5¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 1356,6¦ 855,1¦ ¦ ¦ 1000,0¦ 498,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóáåíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 6¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 527,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàîêñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 7¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 2079,9¦ 1647,4¦ 343,0¦ 343,0¦ 642,0¦ 641,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàìåíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 8¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 5415,9¦ 3899,5¦ ¦ ¦ 1980,9¦ 1964,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êèðååâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 9¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 4455,1¦ 4363,9¦ ¦ ¦ 3375,0¦ 3283,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êóðêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦10¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 11633,7¦ 5920,8¦ ¦ ¦ 4731,0¦ 3018,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦11¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 1160,0¦ 749,8¦ ¦ ¦ 760,0¦ 749,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îäîåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦12¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 1718,8¦ 1718,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïëàâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦13¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 1790,0¦ 5020,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñóâîðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦14¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 2393,0¦ 2372,2¦ ¦ ¦ 2393,0¦ 2372,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òåïëî-Îãàðåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦15¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 9336,4¦ 8819,9¦ ¦ ¦ 4014,0¦ 3497,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦16¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 1857,4¦ 2541,6¦ ¦ ¦ 248,1¦ 248,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ßñíîãîðñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦17¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 1202,8¦ 1137,4¦ ¦ ¦ 770,0¦ 704,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦18¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 4092,0¦ 2585,0¦ ¦ ¦ 1592,0¦ 1585,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áîãîðîäèöêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦19¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 16121,3¦ 12118,8¦ ¦ ¦ 2931,0¦ 2928,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦20¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 2500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Äîíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦21¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 1901,7¦ 2798,9¦ ¦ ¦ 1800,0¦ 1800,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦22¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 4468,7¦ 868,5¦ ¦ ¦ 340,0¦ 339,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîìîñêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦23¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 117069,0¦ 96169,5¦ ¦ ¦ ¦ ¦ 73454,0¦ 73365,4¦ 23445,0¦ 10102,2¦ 15000,0¦ 12701,9¦
¦ ¦ãîðîä Òóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦24¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 13245,0¦ 10245,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óçëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦25¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 10888,9¦ 8298,8¦ ¦ ¦ 2577,0¦ 2487,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ùåêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+----------------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ÈÒÎÃΦ 231786,6¦ 187059,3¦ 343,0¦ 343,0¦ 35697,4¦ 32634,1¦ 73454,0¦ 73365,4¦ 23445,0¦ 10102,2¦ 15000,0¦ 12701,9¦
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¦ ¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Íà ðåàëèçàöèþ ÇàêîíঠÍà ôèíàíñèðîâàíèå ¦ Íà ôèíàíñèðîâàíèå ¦ Íà ôèíàíñèðîâàíèå ¦ Íà ðåàëèçàöèþ ¦Íà ðåàëèçàöèþ ÇàêîíঠÍà ðåàëèçàöèþ ¦
¦ ¦ îáðàçîâàíèé ¦ Òóëüñêîé îáëàñòè ¦ ìåðîïðèÿòèé ïî ¦ ìåðîïðèÿòèé ¦ ìåðîïðèÿòèé ïî ¦ìåðîïðèÿòèé çà ñ÷åò ¦Òóëüñêîé îáëàñòè "Îá¦ìåðîïðèÿòèé â ðàìêàõ¦
¦ ¦ ¦ "Îá Îáëàñòíîé ¦ ñòðîèòåëüñòâó ¦ ïî ñòðîèòåëüñòâó ¦ðàçâèòèþ ãàçèôèêàöèè ¦ ñðåäñòâ ðåçåðâíîãî ¦ Îáëàñòíîé öåëåâîé ¦ àäìèíèñòðàòèâíîé ¦
¦ ¦ ¦ öåëåâîé ïðîãðàììå ¦(ïðèîáðåòåíèþ) æèëüÿ¦(ïðèîáðåòåíèþ) æèëüÿ¦ è âîäîñíàáæåíèÿ â ¦ôîíäà àäìèíèñòðàöèè ¦ ïðîãðàììå ¦ðåôîðìû â ñóáúåêòàõ ¦
¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ¦äëÿ ìîëîäûõ ñåìåé è ¦äëÿ ìîëîäûõ ñåìåé è ¦ñåëüñêîé ìåñòíîñòè ïî¦ Òóëüñêîé îáëàñòè ¦ "Îáåñïå÷åíèå ¦Ðîññèéñêîé Ôåäåðàöèè¦
¦ ¦ ¦ ìîëîäûõ ñåìåé â ¦ìîëîäûõ ñïåöèàëèñòîâ¦ìîëîäûõ ñïåöèàëèñòî⦠Ôåäåðàëüíîé öåëåâîé ¦ ¦ çåìåëüíûõ ó÷àñòêîâ ¦ â ñîîòâåòñòâèè ñ ¦
¦ ¦ ¦Òóëüñêîé îáëàñòè íà ¦ íà ñåëå ¦ íà ñåëå ïî ¦ïðîãðàììå "Ñîöèàëüíîå¦ ¦ êîììóíàëüíîé ¦ ðàñïîðÿæåíèåì ¦
¦ ¦ ¦ 2006 - 2010 ãîäû" ¦ (ñîôèíàíñèðîâàíèå ¦Ôåäåðàëüíîé öåëåâîé ¦ ðàçâèòèå ñåëà äî ¦ ¦ èíôðàñòðóêòóðîé â ¦ Ïðàâèòåëüñòâà ¦
¦ ¦ ¦ ¦Ôåäåðàëüíîé öåëåâîé ¦ ïðîãðàììå ¦ 2010 ãîäà", ¦ ¦ öåëÿõ æèëèùíîãî ¦Ðîññèéñêîé Ôåäåðàöèè¦
¦ ¦ ¦ ¦ ïðîãðàììû ¦"Ñîöèàëüíîå ðàçâèòèå¦ óòâåðæäåííîé ¦ ¦ ñòðîèòåëüñòâà íà ¦ îò 14.12.2006 ¦
¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå¦ñåëà äî 2010 ãîäà", ¦ Ïîñòàíîâëåíèåì ¦ ¦ òåððèòîðèè ¦ N 1728-ð ¦
¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà", ¦ óòâåðæäåííîé ¦ Ïðàâèòåëüñòâà ¦ ¦ Òóëüñêîé îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ óòâåðæäåííîé ¦ Ïîñòàíîâëåíèåì ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦íà 2006 - 2010 ãîäû"¦ ¦
¦ ¦ ¦ ¦ Ïîñòàíîâëåíèåì ¦ Ïðàâèòåëüñòâà ¦ îò 03.12.2002 N 858 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ Ïðàâèòåëüñòâà ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ Ðîññèéñêîé ¦îò 03.12.2002 N 858 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 03.12.2002 N 858) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +----------T---------+----------T---------+----------T---------+----------T----------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦
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¦ 1¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðñåíüåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦ 2¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 200,0¦ ¦ 106,9¦ 106,9¦ 80,2¦ 80,2¦ 1160,0¦ 1160,0¦ 3462,5¦ 3447,1¦ ¦ ¦ ¦ ¦
¦ ¦Áåëåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦ 3¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 1400,0¦ ¦ 1445,6¦ 1445,6¦ 1084,2¦ 1084,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåíåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦ 4¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 890,0¦ 890,0¦ 200,0¦ 198,0¦ ¦ ¦ ¦ ¦
¦ ¦Âîëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦ 5¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 356,6¦ 356,6¦ ¦ ¦ ¦ ¦
¦ ¦Äóáåíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦ 6¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 527,6¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàîêñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦ 7¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 400,0¦ ¦ 121,9¦ 121,9¦ 91,4¦ 91,4¦ 450,0¦ 450,0¦ 31,6¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàìåíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦ 8¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 1500,0¦ ¦ 420,0¦ 420,0¦ 315,0¦ 315,0¦ ¦ ¦ 1200,0¦ 1200,0¦ ¦ ¦ ¦ ¦
¦ ¦Êèðååâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦ 9¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1080,1¦ 1080,0¦ ¦ ¦ ¦ ¦
¦ ¦Êóðêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦10¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 4000,0¦ ¦ 247,3¦ 247,3¦ 185,4¦ 185,4¦ 2470,0¦ 2470,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦11¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îäîåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦12¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1400,0¦ 1400,0¦ 318,8¦ 318,8¦ ¦ ¦ ¦ ¦
¦ ¦Ïëàâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦13¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1790,0¦ 1790,0¦ ¦ 3214,5¦ ¦ ¦ ¦ 16,4¦
¦ ¦Ñóâîðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦14¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òåïëî-Îãàðåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦15¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ 572,8¦ 572,8¦ 429,6¦ 429,6¦ 4320,0¦ 4320,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦16¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ 919,6¦ 919,6¦ 689,7¦ 689,7¦ ¦ ¦ ¦ 684,2¦ ¦ ¦ ¦ ¦
¦ ¦ßñíîãîðñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦17¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ 247,3¦ 247,3¦ 185,5¦ 185,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦18¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 1500,0¦ ¦ ¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áîãîðîäèöêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦19¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 4000,0¦ ¦ 3126,0¦ 3126,0¦ 2344,3¦ 2344,3¦ 3720,0¦ 3720,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦20¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 2500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Äîíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦21¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ 58,1¦ 58,1¦ 43,6¦ 43,6¦ ¦ ¦ ¦ 897,2¦ ¦ ¦ ¦ ¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦22¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 3600,0¦ ¦ 302,2¦ 302,2¦ 226,5¦ 226,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîìîñêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦23¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 170,0¦ ¦ ¦ ¦
¦ ¦ãîðîä Òóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦24¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 3000,0¦ ¦ 140,0¦ 140,0¦ 105,0¦ 105,0¦ ¦ ¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ ¦
¦ ¦Óçëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦25¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 2500,0¦ ¦ 2292,3¦ 2292,2¦ 1719,6¦ 1719,6¦ 1800,0¦ 1800,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ùåêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+
¦ ¦ ÈÒÎÃΦ 30000,0¦ ¦ 10000,0¦ 9999,9¦ 7500,0¦ 7500,0¦ 19000,0¦ 19000,0¦ 17177,2¦ 21396,4¦ 170,0¦ ¦ ¦ 16,4¦
L--+---------------------------+----------+---------+----------+---------+----------+---------+----------+----------+----------+---------+----------+---------+----------+----------
Ïðèëîæåíèå 11
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÑÓÁÂÅÍÖÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÏÎ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
---T-------------------------T------------T-----------T---------------------T--------------------T---------------------T--------------------T--------------------T--------------------T--------------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦Èñïîëíåíî -¦Íà ðåàëèçàöèþ Çàêîíà ¦ Íà ðåàëèçàöèþ ¦Íà ðåàëèçàöèþ Çàêîíà ¦Íà ðåàëèçàöèþ Çàêîíà¦Íà ðåàëèçàöèþ ÇàêîíঠÍà ðåàëèçàöèþ ¦ Íà îñóùåñòâëåíèå ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ Çàêîíîì ¦ âñåãî ¦ Òóëüñêîé îáëàñòè ¦Ôåäåðàëüíîãî çàêîíà ¦ Òóëüñêîé îáëàñòè ¦ Òóëüñêîé îáëàñòè ¦ Òóëüñêîé îáëàñòè ¦Ôåäåðàëüíîãî çàêîíà ¦ ïîëíîìî÷èé ïî ¦
¦ ¦ ¦ Òóëüñêîé ¦ ¦"Î íàäåëåíèè îðãàíîâ ¦ "Îá àêòàõ ¦ "Î ãîñóäàðñòâåííîé ¦"Îá àäìèíèñòðàòèâíûõ¦ "Î êîìèññèÿõ ïî ¦ "Î ïðèñÿæíûõ ¦ïåðâè÷íîìó âîèíñêîìó¦
¦ ¦ ¦ îáëàñòè ¦ ¦ ìåñòíîãî ¦ ãðàæäàíñêîãî ¦ ïîääåðæêå ¦êîìèññèÿõ â Òóëüñêîé¦ äåëàì ¦ çàñåäàòåëÿõ ¦ ó÷åòó íà ¦
¦ ¦ ¦ "Î áþäæåòå ¦ ¦ ñàìîóïðàâëåíèÿ ¦ ñîñòîÿíèÿ" ¦ñåëüñêîõîçÿéñòâåííîãî¦ îáëàñòè è î ¦íåñîâåðøåííîëåòíèõ è¦ ôåäåðàëüíûõ ñóäîâ ¦ òåððèòîðèÿõ, ãäå ¦
¦ ¦ ¦ Òóëüñêîé ¦ ¦ ìóíèöèïàëüíûõ ¦ ¦ ïðîèçâîäñòâà è î ¦ íàäåëåíèè ¦ çàùèòå èõ ïðàâ â ¦ îáùåé þðèñäèêöèè â ¦îòñóòñòâóþò âîåííûå ¦
¦ ¦ ¦ îáëàñòè íà ¦ ¦ îáðàçîâàíèé ¦ ¦ íàäåëåíèè îðãàíîâ ¦ îðãàíîâ ìåñòíîãî ¦ Òóëüñêîé îáëàñòè è ¦ Ðîññèéñêîé ¦ êîìèññàðèàòû ¦
¦ ¦ ¦2006 ãîä" - ¦ ¦ ãîñóäàðñòâåííûì ¦ ¦ ìåñòíîãî ¦ ñàìîóïðàâëåíèÿ ¦ íàäåëåíèè îðãàíîâ ¦ Ôåäåðàöèè" ¦ ¦
¦ ¦ ¦ âñåãî ¦ ¦ïîëíîìî÷èåì Òóëüñêîé ¦ ¦ ñàìîóïðàâëåíèÿ ¦ îòäåëüíûìè ¦ ìåñòíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ îáëàñòè ïî ¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠ãîñóäàðñòâåííûìè ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îêàçàíèÿ ¦ ¦ Òóëüñêîé îáëàñòè ¦ ïîëíîìî÷èÿìè ïî ¦ îòäåëüíûìè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ñïåöèàëèçèðîâàííîé ¦ ¦ îòäåëüíûìè ¦ îáðàçîâàíèþ è ¦ ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ìåäèöèíñêîé ïîìîùè ¦ ¦ ãîñóäàðñòâåííûìè ¦ îðãàíèçàöèè ¦ ïîëíîìî÷èÿìè ïî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ýíäîïðîòåçèðîâàíèå)"¦ ¦ ïîëíîìî÷èÿìè ïî ¦ äåÿòåëüíîñòè ¦ îáðàçîâàíèþ è ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîääåðæêå ¦ àäìèíèñòðàòèâíûõ ¦ îðãàíèçàöèè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî¦ êîìèññèé è ¦ äåÿòåëüíîñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîèçâîäñòâà" ¦ðàññìîòðåíèþ äåë îá ¦ êîìèññèé ïî äåëàì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàòèâíûõ ¦íåñîâåðøåííîëåòíèõ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâîíàðóøåíèÿõ" ¦ çàùèòå èõ ïðàâ" ¦ ¦ ¦
¦ ¦ ¦ ¦ +----------T----------+----------T---------+----------T----------+----------T---------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦ ¦ ¦óòâåðæäåíî¦èñïîëíåíî ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 1¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1685,2¦ 1682,3¦ ¦ ¦ 655,4¦ 655,4¦ 688,0¦ 688,0¦ 23,1¦ 23,1¦ 187,6¦ 187,6¦ 3,1¦ 0,2¦ 128,0¦ 128,0¦
¦ ¦Àðñåíüåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 2¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1545,5¦ 1642,0¦ ¦ ¦ 399,6¦ 515,6¦ 838,0¦ 838,0¦ 23,1¦ 10,0¦ 167,8¦ 167,8¦ 6,4¦ ¦ 110,6¦ 110,6¦
¦ ¦Áåëåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 3¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 2875,8¦ 2863,4¦ ¦ ¦ 1349,7¦ 1349,7¦ 838,0¦ 838,0¦ 46,1¦ 43,3¦ 301,9¦ 301,9¦ 9,6¦ ¦ 330,5¦ 330,5¦
¦ ¦Âåíåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 4¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1826,3¦ 1815,5¦ ¦ ¦ 609,0¦ 600,7¦ 838,0¦ 838,0¦ 23,1¦ 23,1¦ 170,9¦ 170,9¦ 3,8¦ 1,3¦ 181,5¦ 181,5¦
¦ ¦Âîëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 5¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1713,6¦ 1708,1¦ ¦ ¦ 621,9¦ 621,9¦ 719,0¦ 719,0¦ 23,1¦ 23,1¦ 183,4¦ 181,7¦ 3,8¦ ¦ 162,4¦ 162,4¦
¦ ¦Äóáåíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 6¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1698,9¦ 1689,9¦ ¦ ¦ 591,0¦ 591,0¦ 719,0¦ 719,0¦ 23,1¦ 19,0¦ 169,2¦ 169,2¦ 4,9¦ ¦ 191,7¦ 191,7¦
¦ ¦Çàîêñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 7¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1630,9¦ 1665,8¦ ¦ ¦ 517,3¦ 562,3¦ 788,0¦ 788,0¦ 23,1¦ 13,0¦ 217,6¦ 217,6¦ 2,7¦ 2,7¦ 82,2¦ 82,2¦
¦ ¦Êàìåíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 8¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 3231,4¦ 2993,0¦ ¦ ¦ 849,4¦ 849,4¦ 890,0¦ 779,8¦ 92,3¦ 86,7¦ 485,9¦ 383,1¦ 19,8¦ ¦ 894,0¦ 894,0¦
¦ ¦Êèðååâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 9¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1647,0¦ 1654,1¦ ¦ ¦ 482,1¦ 526,1¦ 897,0¦ 897,0¦ 23,1¦ 9,2¦ 160,6¦ 139,3¦ 3,2¦ 1,5¦ 81,0¦ 81,0¦
¦ ¦Êóðêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦10¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 3273,2¦ 3256,8¦ ¦ ¦ 1046,2¦ 1045,8¦ 878,0¦ 878,0¦ 92,3¦ 92,3¦ 341,5¦ 341,5¦ 16,5¦ 0,5¦ 898,7¦ 898,7¦
¦ ¦Ëåíèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦11¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 544,6¦ 519,2¦ ¦ ¦ 335,0¦ 325,0¦ ¦ ¦ 23,1¦ 7,9¦ 120,0¦ 120,0¦ 1,0¦ 0,8¦ 65,5¦ 65,5¦
¦ ¦ðàáî÷èé ïîñåëîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîãóðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦12¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1736,9¦ 1731,3¦ ¦ ¦ 532,4¦ 532,4¦ 838,0¦ 838,0¦ 23,1¦ 21,2¦ 187,7¦ 187,7¦ 3,7¦ ¦ 152,0¦ 152,0¦
¦ ¦Îäîåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦13¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 2088,2¦ 2060,2¦ ¦ ¦ 720,0¦ 720,0¦ 947,0¦ 947,0¦ 23,1¦ ¦ 165,2¦ 165,2¦ 7,5¦ 2,6¦ 225,4¦ 225,4¦
¦ ¦Ïëàâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦14¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 2455,0¦ 2454,9¦ ¦ ¦ 1040,1¦ 1040,1¦ 741,0¦ 741,0¦ 46,1¦ 46,0¦ 289,2¦ 289,2¦ 10,7¦ 10,7¦ 327,9¦ 327,9¦
¦ ¦Ñóâîðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦15¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1844,8¦ 1841,1¦ ¦ ¦ 652,6¦ 652,6¦ 838,0¦ 838,0¦ 23,1¦ 23,1¦ 178,9¦ 178,9¦ 3,7¦ ¦ 148,5¦ 148,5¦
¦ ¦Òåïëî-Îãàðåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦16¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 2220,7¦ 2451,5¦ ¦ ¦ 840,4¦ 1155,5¦ 957,0¦ 957,0¦ 23,1¦ 13,5¦ 173,9¦ 102,6¦ 5,9¦ 2,5¦ 220,4¦ 220,4¦
¦ ¦×åðíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦17¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1838,8¦ 1825,9¦ ¦ ¦ 676,2¦ 676,2¦ 719,0¦ 719,0¦ 46,1¦ 42,2¦ 170,2¦ 170,2¦ 9,0¦ ¦ 218,3¦ 218,3¦
¦ ¦ßñíîãîðñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦18¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 4830,8¦ 4688,5¦ ¦ ¦ 3242,5¦ 3312,5¦ 890,0¦ 753,9¦ 92,3¦ 82,0¦ 423,2¦ 376,5¦ 19,8¦ 0,6¦ 163,0¦ 163,0¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦19¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 2698,4¦ 2683,6¦ ¦ ¦ 1082,3¦ 1082,3¦ 772,0¦ 771,7¦ 92,3¦ 92,3¦ 314,3¦ 314,0¦ 14,4¦ 0,2¦ 423,1¦ 423,1¦
¦ ¦Áîãîðîäèöêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦20¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 2857,3¦ 2795,2¦ ¦ ¦ 869,4¦ 869,4¦ 1151,0¦ 1151,0¦ 92,3¦ 48,4¦ 329,8¦ 329,7¦ 18,1¦ ¦ 396,7¦ 396,7¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦21¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 2068,5¦ 2049,3¦ ¦ ¦ 1440,2¦ 1440,2¦ ¦ ¦ 92,3¦ 90,8¦ 517,9¦ 517,9¦ 18,1¦ 0,4¦ ¦ ¦
¦ ¦ãîðîä Äîíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦22¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 2453,5¦ 2489,5¦ ¦ ¦ 933,5¦ 981,8¦ 901,0¦ 901,0¦ 46,1¦ 46,1¦ 311,9¦ 311,9¦ 12,5¦ 0,2¦ 248,5¦ 248,5¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦23¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 6274,4¦ 5780,6¦ 694,0¦ 227,1¦ 3190,0¦ 3190,0¦ 1201,0¦ 1200,1¦ 92,3¦ 92,3¦ 664,3¦ 664,3¦ 40,6¦ 14,6¦ 392,2¦ 392,2¦
¦ ¦Íîâîìîñêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦24¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 16890,1¦ 18275,1¦ 607,2¦ 47,4¦ 12888,3¦ 15068,3¦ ¦ ¦ 461,0¦ 460,3¦ 2699,6¦ 2699,1¦ 234,0¦ ¦ ¦ ¦
¦ ¦ãîðîä Òóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦25¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 3515,4¦ 3993,7¦ ¦ ¦ 1514,1¦ 2014,1¦ 890,0¦ 890,0¦ 92,3¦ 92,3¦ 473,4¦ 473,4¦ 23,0¦ 1,3¦ 522,6¦ 522,6¦
¦ ¦Óçëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦26¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 4617,0¦ 4473,1¦ ¦ ¦ 1944,8¦ 1870,8¦ 1201,0¦ 1201,0¦ 92,3¦ 51,8¦ 497,9¦ 497,9¦ 29,4¦ ¦ 851,6¦ 851,6¦
¦ ¦Ùåêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ÈÒÎÃΦ 80062,2¦ 81083,6¦ 1301,2¦ 274,5¦ 39023,4¦ 42249,1¦ 20139,0¦ 19891,5¦ 1753,3¦ 1553,0¦ 9903,8¦ 9659,1¦ 525,2¦ 40,1¦ 7416,3¦ 7416,3¦
L--+-------------------------+------------+-----------+----------+----------+----------+---------+----------+----------+----------+---------+----------+---------+----------+---------+----------+----------
Ïðèëîæåíèå 12
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÑÓÁÂÅÍÖÈÉ ÏÎ ÌÓÍÈÖÈÏÀËÜÍÛÌ
ÎÁÐÀÇÎÂÀÍÈßÌ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
---T--------------------------T-----------T-----------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------¬
¦ ¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Óòâåðæäåíî ¦Èñïîëíåíî -¦Íà ðåàëèçàöèþ Çàêîíà¦Íà ðåàëèçàöèþ Çàêîíà¦Íà ðåàëèçàöèþ Çàêîíà¦Íà ðåàëèçàöèþ Çàêîíà¦Íà ðåàëèçàöèþ Çàêîíà¦Íà ðåàëèçàöèþ Çàêîíà¦Íà ðåàëèçàöèþ Çàêîíà¦Íà ðåàëèçàöèþ Çàêîíà¦
¦ ¦ îáðàçîâàíèé ¦ Çàêîíîì ¦ âñåãî ¦ Òóëüñêîé îáëàñòè ¦ Òóëüñêîé îáëàñòè ¦ Òóëüñêîé îáëàñòè ¦ Òóëüñêîé îáëàñòè ¦ Òóëüñêîé îáëàñòè ¦ Òóëüñêîé îáëàñòè ¦ Òóëüñêîé îáëàñòè ¦Ðîññèéñêîé Ôåäåðàöèè¦
¦ ¦ ¦ Òóëüñêîé ¦ ¦ "Îá îáðàçîâàíèè" ¦ "Î áèáëèîòå÷íîì ¦"Î ìóçåÿõ è ìóçåéíûõ¦ "Îá îïëàòå òðóäà ¦ "Îá óñòàíîâëåíèè ¦"Î çäðàâîîõðàíåíèè ⦠"Î çàùèòå ïðàâ ¦ "Îá îáðàçîâàíèè" ¦
¦ ¦ ¦ îáëàñòè ¦ ¦ ¦ äåëå" ¦ öåííîñòÿõ Òóëüñêîé ¦ïðèåìíûõ ðîäèòåëåé è¦ ðåãèîíàëüíûõ ¦ Òóëüñêîé îáëàñòè" ¦ ðåáåíêà" ¦ ¦
¦ ¦ ¦"Î áþäæåòå ¦ ¦ ¦ ¦ îáëàñòè" ¦ ëüãîòàõ, ¦íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ïðåäîñòàâëÿåìûõ ¦ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ïðèåìíîé ñåìüå" ¦ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦2006 ãîä" -¦ ¦ ¦ ¦ ¦ ¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ ¦ ¦ âñåãî ¦ +----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦ ¦ ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 1¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 30128,6¦ 27392,2¦ 2423,0¦ 2197,7¦ 786,0¦ 585,1¦ 33,8¦ 12,5¦ 784,7¦ 719,9¦ 1163,8¦ 1016,8¦ 408,0¦ 338,8¦ 1094,5¦ 1087,6¦ 21379,6¦ 19748,3¦
¦ ¦Àðñåíüåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 2¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 56310,5¦ 50914,0¦ 3654,1¦ 3648,7¦ 769,8¦ 740,5¦ 268,2¦ 211,8¦ 1422,3¦ 1125,9¦ 2108,8¦ 2012,4¦ 940,6¦ 929,2¦ 3120,7¦ 3004,2¦ 35558,3¦ 33860,9¦
¦ ¦Áåëåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 3¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 104611,4¦ 99331,4¦ 5852,9¦ 5904,3¦ 1270,9¦ 1336,3¦ 77,7¦ 84,5¦ 163,6¦ 112,6¦ 2561,7¦ 2421,2¦ 1457,6¦ 1383,9¦ 4750,3¦ 4729,5¦ 52283,4¦ 48995,2¦
¦ ¦Âåíåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 4¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 46857,6¦ 42231,4¦ 3385,7¦ 3166,6¦ 550,1¦ 559,9¦ 102,1¦ 108,1¦ 273,0¦ 150,2¦ 1509,9¦ 1346,1¦ 693,7¦ 667,7¦ 1988,1¦ 1978,6¦ 34253,3¦ 31193,0¦
¦ ¦Âîëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 5¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 37900,5¦ 36082,5¦ 3028,6¦ 2899,9¦ 631,6¦ 543,8¦ ¦ ¦ 188,0¦ 187,4¦ 1203,9¦ 1140,0¦ 810,8¦ 691,9¦ 2298,6¦ 2216,0¦ 24945,8¦ 24787,8¦
¦ ¦Äóáåíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 6¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 51387,2¦ 51835,8¦ 4073,2¦ 4214,9¦ 493,4¦ 428,9¦ ¦ ¦ 1326,3¦ 1402,0¦ 1398,2¦ 1389,7¦ 1645,4¦ 860,2¦ 2481,3¦ 2493,3¦ 35210,1¦ 36269,1¦
¦ ¦Çàîêñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 7¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 33870,3¦ 33093,8¦ 2100,0¦ 1930,9¦ 743,5¦ 694,0¦ 24,6¦ 26,3¦ 535,2¦ 501,0¦ 1073,7¦ 1020,7¦ 705,8¦ 617,0¦ 1820,7¦ 1627,3¦ 23296,6¦ 23438,5¦
¦ ¦Êàìåíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 8¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 147416,9¦ 141086,1¦ 10654,8¦ 10785,8¦ 1908,3¦ 1730,5¦ 150,7¦ 133,2¦ 1548,3¦ 917,2¦ 6224,1¦ 5905,2¦ 4090,4¦ 3248,7¦ 6831,2¦ 6818,2¦ 78486,8¦ 77434,7¦
¦ ¦Êèðååâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 9¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 38629,5¦ 37037,0¦ 3320,7¦ 2935,4¦ 562,9¦ 441,7¦ 75,4¦ 29,8¦ ¦ ¦ 1329,0¦ 1205,6¦ 922,9¦ 899,8¦ 1191,6¦ 1122,4¦ 26530,9¦ 26617,0¦
¦ ¦Êóðêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦10¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 111839,6¦ 106128,8¦ 8907,9¦ 8638,1¦ 1031,0¦ 1012,2¦ 230,2¦ 172,6¦ 1555,2¦ 1555,3¦ 3292,1¦ 3286,6¦ 1317,1¦ 1288,5¦ 10350,1¦ 9917,4¦ 70304,6¦ 69504,5¦
¦ ¦Ëåíèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦11¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 8432,0¦ 7792,9¦ 914,9¦ 834,2¦ 107,1¦ 64,5¦ ¦ ¦ 209,7¦ 193,3¦ 337,0¦ 291,2¦ 256,8¦ 233,7¦ 465,7¦ 431,1¦ 4795,2¦ 4509,6¦
¦ ¦ðàáî÷èé ïîñåëîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîãóðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦12¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 39493,1¦ 36466,6¦ 3627,7¦ 3661,0¦ 488,2¦ 488,4¦ 39,6¦ 43,3¦ 2189,0¦ 1946,4¦ 1305,5¦ 1210,0¦ 877,4¦ 659,1¦ 1341,3¦ 1329,7¦ 25952,6¦ 24862,9¦
¦ ¦Îäîåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦13¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 54930,3¦ 52453,1¦ 3700,8¦ 3434,0¦ 650,5¦ 561,7¦ 68,6¦ 75,4¦ 4120,1¦ 3555,0¦ 2233,0¦ 2194,6¦ 844,6¦ 717,0¦ 3582,1¦ 3107,8¦ 34149,1¦ 33573,2¦
¦ ¦Ïëàâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦14¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 77803,7¦ 72094,0¦ 6019,1¦ 5851,6¦ 1041,9¦ 1013,5¦ 80,5¦ 80,6¦ 1547,0¦ 1506,9¦ 3289,3¦ 2959,6¦ 2627,1¦ 1763,4¦ 6491,8¦ 6495,1¦ 46366,5¦ 43963,4¦
¦ ¦Ñóâîðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦15¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 39045,1¦ 35547,2¦ 2968,4¦ 3061,2¦ 798,8¦ 413,8¦ 19,5¦ 19,0¦ 1427,0¦ 1494,6¦ 1132,1¦ 1020,8¦ 486,3¦ 409,6¦ 2238,8¦ 1909,5¦ 26541,2¦ 24493,2¦
¦ ¦Òåïëî-Îãàðåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦16¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 58456,7¦ 55514,4¦ 4200,0¦ 4240,0¦ 1083,5¦ 801,3¦ 317,0¦ 306,9¦ 4608,6¦ 4016,2¦ 2183,1¦ 2034,1¦ 932,9¦ 844,9¦ 3953,8¦ 3710,3¦ 36827,4¦ 35774,3¦
¦ ¦×åðíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦17¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 80341,8¦ 79330,4¦ 5603,7¦ 5694,9¦ 1106,5¦ 1108,2¦ 131,1¦ 133,1¦ 548,8¦ 544,2¦ 2664,0¦ 2581,5¦ 1152,9¦ 1157,6¦ 5339,1¦ 5303,9¦ 55878,5¦ 55588,4¦
¦ ¦ßñíîãîðñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦18¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 147444,6¦ 134159,4¦ 9300,1¦ 9218,4¦ 1212,9¦ 1054,8¦ 554,7¦ 430,3¦ 8793,8¦ 8101,3¦ 5334,2¦ 5241,9¦ 2700,1¦ 2412,7¦ 11498,2¦ 11419,0¦ 80148,3¦ 75285,5¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦19¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 116065,2¦ 109393,2¦ 8528,1¦ 7661,7¦ 1442,3¦ 1089,3¦ 679,3¦ 631,6¦ 742,3¦ 742,5¦ 4895,3¦ 4501,1¦ 2474,4¦ 2364,3¦ 5492,7¦ 4390,3¦ 63425,8¦ 62460,7¦
¦ ¦Áîãîðîäèöêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦20¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 153353,9¦ 144027,3¦ 9719,2¦ 8810,7¦ 1883,8¦ 1744,7¦ 357,9¦ 242,6¦ 6580,2¦ 6181,0¦ 5681,3¦ 5499,2¦ 3359,9¦ 3253,4¦ 7482,8¦ 7257,9¦ 95268,4¦ 94929,9¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦21¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 119879,7¦ 113776,6¦ 7188,5¦ 7188,5¦ 610,0¦ 676,8¦ 250,0¦ 270,3¦ 173,6¦ 98,5¦ 4533,0¦ 4544,0¦ 2465,3¦ 2372,6¦ 8282,4¦ 7987,7¦ 53547,0¦ 50658,5¦
¦ ¦ãîðîä Äîíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦22¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 130218,8¦ 124570,4¦ 6990,8¦ 7136,0¦ 1777,1¦ 1789,2¦ 99,6¦ 96,6¦ 252,8¦ 220,6¦ 3849,0¦ 3858,4¦ 1835,4¦ 1728,2¦ 5901,4¦ 5695,5¦ 64082,7¦ 61068,0¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦23¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 264028,6¦ 249629,8¦ 20920,2¦ 19105,7¦ 2218,5¦ 1983,0¦ 608,0¦ 457,6¦ 775,9¦ 609,4¦ 13643,3¦ 13456,0¦ 7483,7¦ 6813,2¦ 13833,3¦ 12961,6¦ 158151,3¦ 155103,5¦
¦ ¦Íîâîìîñêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦24¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 766147,8¦ 682049,1¦ 55736,6¦ 51949,9¦ 4898,0¦ 4667,8¦ 155,3¦ 138,3¦ 4499,6¦ 4003,3¦ 32058,0¦ 29591,0¦ 17109,0¦ 17083,4¦ 56663,9¦ 49984,4¦ 424172,8¦ 406683,3¦
¦ ¦ãîðîä Òóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦25¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 151488,0¦ 140031,3¦ 12540,1¦ 12794,7¦ 1554,4¦ 1494,4¦ 206,6¦ 214,1¦ 592,3¦ 494,5¦ 7161,6¦ 6792,6¦ 3263,2¦ 2957,2¦ 10580,0¦ 10218,6¦ 91129,4¦ 86462,4¦
¦ ¦Óçëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦26¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 243214,6¦ 236093,5¦ 17163,9¦ 17542,4¦ 1703,3¦ 1779,4¦ 141,1¦ 130,9¦ 588,1¦ 543,7¦ 8715,3¦ 8542,8¦ 4073,8¦ 4034,0¦ 11679,4¦ 11479,6¦ 133310,3¦ 134304,3¦
¦ ¦Ùåêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ÈÒÎÃΦ 3109296,0¦ 2898062,2¦ 222523,0¦ 214507,2¦ 31324,3¦ 28803,7¦ 4671,5¦ 4049,4¦ 45445,4¦ 40922,9¦ 120880,2¦ 115063,1¦ 64935,1¦ 59730,0¦ 190753,8¦ 178676,5¦ 1795995,9¦1741570,1¦
L--+--------------------------+-----------+-----------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+----------
---T-------------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Íà ÷àñòè÷íîå ¦Íà ðåàëèçàöèþ Çàêîíà¦Íà ðåàëèçàöèþ ÇàêîíঠÍà ðåàëèçàöèþ ¦ Íà ïîãàøåíèå ¦ Íà ïîãàøåíèå ¦Íà ðåàëèçàöèþ ÇàêîíঠÍà âûïëàòó ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦âîçìåùåíèå ðàñõîäîâ ¦ Òóëüñêîé îáëàñòè ¦ Òóëüñêîé îáëàñòè ¦ ïðîãðàìì ìåñòíîãî ¦ çàäîëæåííîñòè ïî ¦ çàäîëæåííîñòè ïî ¦ Òóëüñêîé îáëàñòè ¦ åæåìåñÿ÷íîãî ¦
¦ ¦ ¦ áþäæåòîâ ïî ¦ "Îá Îáëàñòíîé ¦ "Î êîìïëåêñíîé ¦ ðàçâèòèÿ è ¦ îáÿçàòåëüñòâàì, ¦ îáÿçàòåëüñòâàì, ¦ "Îá Îáëàñòíîé ¦ äåíåæíîãî ¦
¦ ¦ ¦ ïðåäîñòàâëåíèþ ¦ öåëåâîé ïðîãðàììå ¦ îáëàñòíîé öåëåâîé ¦ îáåñïå÷åíèå ¦ âûòåêàþùèì èç ¦âûòåêàþùèì èç Çàêîíঠöåëåâîé ïðîãðàììå ¦ âîçíàãðàæäåíèÿ çà ¦
¦ ¦ ¦ ãðàæäàíàì ñóáñèäèé ¦ "Êîìïëåêñíûå ìåðû ¦ ïðîãðàììå ïî ¦ çàíÿòîñòè äëÿ ¦ ìåðîïðèÿòèé ïî ¦ Òóëüñêîé îáëàñòè ¦"Ðàçâèòèå ôèçè÷åñêîé¦êëàññíîå ðóêîâîäñòâî¦
¦ ¦ ¦ íà îïëàòó æèëîãî ¦ áîðüáû ñ ¦óëó÷øåíèþ ïîëîæåíèÿ ¦øàõòåðñêèõ ãîðîäîâ è¦ ïîäãîòîâêå è ¦ "Îá Îáëàñòíîé ¦êóëüòóðû è ñïîðòà â ¦ â ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ ïîìåùåíèÿ è ¦ ðàñïðîñòðàíåíèåì ¦ äåòåé ¦ ïîñåëêîâ ¦ ïðîâåäåíèþ ¦ öåëåâîé ïðîãðàììå ¦Òóëüñêîé îáëàñòè íà ¦îáùåîáðàçîâàòåëüíûõ ¦
¦ ¦ ¦ êîììóíàëüíûõ óñëóã ¦ íàðêîìàíèè è ¦ â Òóëüñêîé îáëàñòè ¦ ¦ ïðàçäíîâàíèÿ 60-é ¦"Ðàçâèòèå ôèçè÷åñêîé¦ 2006 ãîä" ¦ øêîëàõ ¦
¦ ¦ ¦ ¦íåçàêîííûì îáîðîòîì ¦íà 2003 - 2006 ãîäû"¦ ¦ ãîäîâùèíû Ïîáåäû ¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦
¦ ¦ ¦ ¦ íàðêîòèêîâ â ¦ ¦ ¦ â Âåëèêîé ¦ Òóëüñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ Òóëüñêîé îáëàñòè ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦íà 2001 - 2005 ãîäû"¦ ¦ ¦
¦ ¦ ¦ ¦íà 2005 - 2007 ãîäû"¦ ¦ ¦ 1941 - 1945 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîäîâ â Òóëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè (ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåìîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îáúåêòîâ) ¦ ¦ ¦ ¦
¦ ¦ +----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 1¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 518,9¦ 263,9¦ ¦ ¦ ¦ 13,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 83,0¦ 65,5¦ 709,7¦ 704,8¦
¦ ¦Àðñåíüåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 2¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 3856,2¦ 2189,6¦ ¦ ¦ 19,0¦ 30,0¦ ¦ ¦ ¦ ¦ 56,5¦ 56,5¦ 161,5¦ 145,6¦ 1374,0¦ 1367,4¦
¦ ¦Áåëåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 3¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 3736,3¦ 2110,2¦ ¦ ¦ 6,0¦ 12,0¦ 27982,7¦ 27982,7¦ ¦ ¦ ¦ ¦ 464,9¦ 382,3¦ 2292,4¦ 2282,2¦
¦ ¦Âåíåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 4¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1947,8¦ 1096,2¦ ¦ ¦ 6,0¦ 6,0¦ ¦ ¦ ¦ ¦ 26,5¦ 26,5¦ 103,0¦ 51,2¦ 1276,5¦ 1217,8¦
¦ ¦Âîëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 5¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 2383,0¦ 982,5¦ ¦ ¦ 71,0¦ 78,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 189,0¦ 170,1¦ 1048,2¦ 1117,4¦
¦ ¦Äóáåíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 6¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 855,4¦ 461,1¦ 116,9¦ 116,9¦ 11,0¦ 23,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 128,5¦ 25,0¦ 1376,3¦ 1364,4¦
¦ ¦Çàîêñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 7¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 770,3¦ 398,0¦ ¦ ¦ 10,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 70,0¦ 59,0¦ 901,1¦ 909,9¦
¦ ¦Êàìåíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 8¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 7753,3¦ 3825,7¦ ¦ ¦ 179,0¦ 191,0¦ 15626,3¦ 15626,3¦ ¦ ¦ 214,6¦ 214,6¦ 519,5¦ 481,2¦ 4159,1¦ 4132,9¦
¦ ¦Êèðååâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 9¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1425,3¦ 686,3¦ 130,0¦ 127,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85,0¦ 80,5¦ 1063,7¦ 1049,8¦
¦ ¦Êóðêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦10¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 7465,3¦ 3810,2¦ ¦ ¦ 6,0¦ 20,0¦ ¦ ¦ 134,2¦ 134,2¦ ¦ ¦ 424,0¦ 301,7¦ 3567,6¦ 3568,0¦
¦ ¦Ëåíèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦11¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 362,0¦ 259,2¦ ¦ ¦ 1,0¦ 1,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 26,0¦ 18,9¦ 204,6¦ 204,2¦
¦ ¦ðàáî÷èé ïîñåëîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîãóðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦12¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 945,2¦ 389,1¦ ¦ ¦ 36,0¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 92,0¦ 73,0¦ 947,2¦ 920,4¦
¦ ¦Îäîåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦13¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1523,9¦ 874,1¦ ¦ ¦ 48,0¦ 87,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 195,0¦ 167,9¦ 1601,5¦ 1787,9¦
¦ ¦Ïëàâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦14¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 4541,9¦ 3100,9¦ ¦ ¦ 11,0¦ 26,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 274,0¦ 267,8¦ 2128,4¦ 2094,6¦
¦ ¦Ñóâîðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦15¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1160,8¦ 580,6¦ ¦ ¦ 6,0¦ 22,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 323,0¦ 295,0¦ 1125,3¦ 1113,4¦
¦ ¦Òåïëî-Îãàðåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦16¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1130,9¦ 623,0¦ ¦ ¦ 72,0¦ 120,0¦ ¦ ¦ ¦ ¦ 60,8¦ 60,8¦ 151,0¦ 136,8¦ 1648,1¦ 1645,9¦
¦ ¦×åðíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦17¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1829,4¦ 1005,7¦ ¦ ¦ 223,0¦ 225,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 229,0¦ 200,7¦ 1879,1¦ 2131,9¦
¦ ¦ßñíîãîðñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦18¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 11963,7¦ 5598,1¦ ¦ ¦ 96,0¦ 166,0¦ 1170,0¦ 1170,0¦ ¦ ¦ 7,1¦ 7,1¦ 514,5¦ 419,6¦ 4148,6¦ 4105,6¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦19¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 7505,5¦ 3416,9¦ ¦ ¦ 4,0¦ 16,0¦ 9035,0¦ 9035,0¦ ¦ ¦ 186,0¦ 186,0¦ 369,8¦ 355,7¦ 3106,7¦ 3097,7¦
¦ ¦Áîãîðîäèöêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦20¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 9293,0¦ 5592,9¦ ¦ ¦ 138,0¦ 86,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 463,0¦ 395,8¦ 4297,3¦ 4251,3¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦21¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 11637,8¦ 5365,9¦ ¦ ¦ 216,0¦ 216,0¦ 22211,7¦ 22020,1¦ ¦ ¦ 140,0¦ 140,0¦ 458,8¦ 429,6¦ 3020,0¦ 3012,3¦
¦ ¦ãîðîä Äîíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦22¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 5991,9¦ 3441,6¦ ¦ ¦ ¦ 5,0¦ 32565,5¦ 32565,5¦ ¦ ¦ ¦ ¦ 323,5¦ 318,5¦ 2625,2¦ 2673,4¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦23¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 19784,8¦ 11794,4¦ ¦ ¦ 143,0¦ 22,0¦ 8000,0¦ 8000,0¦ ¦ ¦ 108,8¦ 108,8¦ 1045,8¦ 910,0¦ 7625,2¦ 7985,9¦
¦ ¦Íîâîìîñêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦24¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 107432,9¦ 58438,1¦ ¦ ¦ 265,0¦ 257,0¦ ¦ ¦ ¦ ¦ 398,7¦ 398,7¦ 4001,1¦ 3268,7¦ 22698,6¦ 22554,2¦
¦ ¦ãîðîä Òóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦25¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 9908,8¦ 4800,9¦ ¦ ¦ 118,0¦ 118,0¦ 2990,0¦ 2990,0¦ ¦ ¦ 196,5¦ 196,5¦ 683,0¦ 647,8¦ 4291,2¦ 4085,9¦
¦ ¦Óçëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦26¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 17145,7¦ 8691,2¦ ¦ ¦ 252,0¦ 161,0¦ 32523,0¦ 32523,0¦ ¦ ¦ ¦ ¦ 759,0¦ 581,3¦ 5916,4¦ 5722,5¦
¦ ¦Ùåêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ÈÒÎÃΦ 242870,0¦ 129796,3¦ 246,9¦ 244,3¦ 1937,0¦ 1962,0¦ 152104,2¦ 151912,6¦ 134,2¦ 134,2¦ 1395,5¦ 1395,5¦ 12136,9¦ 10249,2¦ 85032,0¦ 85101,7¦
L--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+----------
---T-------------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------¬
¦ ¦ Íàèìåíîâàíèå ¦Íà ïîîùðåíèå ëó÷øèõ ¦ Íà âíåäðåíèå ¦ Íà ðåàëèçàöèþ ¦Íà äåíåæíûå âûïëàòû ¦ Íà ðåàëèçàöèþ ¦ Íà ðåàëèçàöèþ ¦ Íà ðåàëèçàöèþ ¦ Íà ïðèîáðåòåíèå ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ó÷èòåëåé ¦ èííîâàöèîííûõ ¦ ìåðîïðèÿòèé ïî ¦ ìåäèöèíñêîìó ¦ ãîñóäàðñòâåííûõ ¦Ôåäåðàëüíîãî çàêîíà ¦ìåðîïðèÿòèé çà ñ÷åò ¦ ìóçûêàëüíûõ ¦
¦ ¦ ¦ ¦ îáðàçîâàòåëüíûõ ¦ ïðîâåäåíèþ ¦ ïåðñîíàëó ¦ ôóíêöèé â îáëàñòè ¦ "Î âåòåðàíàõ" è ¦ ñðåäñòâ ðåçåðâíîãî ¦ èíñòðóìåíòîâ äëÿ ¦
¦ ¦ ¦ ¦ ïðîãðàìì â ¦ îçäîðîâèòåëüíîé ¦ ôåëüäøåðñêî- ¦ îõðàíû îêðóæàþùåé ¦Ôåäåðàëüíîãî çàêîíà ¦ôîíäà àäìèíèñòðàöèè ¦ îáðàçîâàòåëüíûõ ¦
¦ ¦ ¦ ¦ ìóíèöèïàëüíûõ ¦ êàìïàíèè äåòåé ¦àêóøåðñêèõ ïóíêòîâ, ¦ ñðåäû ¦"Î ñîöèàëüíîé çàùèòå¦ Òóëüñêîé îáëàñòè ¦ ó÷ðåæäåíèé çà ñ÷åò ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦ èíâàëèäîâ â ¦ ¦ñðåäñòâ ôåäåðàëüíîãî¦
¦ ¦ ¦ ¦ øêîëàõ ¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ Ðîññèéñêîé ¦ ¦áþäæåòà, ïîñòóïèâøèõ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ Ôåäåðàöèè" ¦ ¦ â ñîîòâåòñòâèè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ïîìîùè" ¦ ¦ ¦ ¦ ðàñïîðÿæåíèåì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ïðåçèäåíòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îò 20.09.2006 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ N 443-ðï ¦
¦ ¦ +----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 1¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ ¦ ¦ ¦ ¦ 149,2¦ 145,5¦ 594,4¦ 492,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðñåíüåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 2¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 100,0¦ 100,0¦ ¦ ¦ 309,4¦ 309,4¦ 1325,1¦ 1083,9¦ ¦ ¦ 887,7¦ ¦ 378,3¦ ¦ ¦ 98,0¦
¦ ¦Áåëåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 3¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ ¦ ¦ ¦ ¦ 480,5¦ 480,3¦ 1230,5¦ 997,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 117,0¦
¦ ¦Âåíåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 4¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ ¦ ¦ ¦ ¦ 208,1¦ 208,1¦ 533,8¦ 455,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 5¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 150,0¦ 150,0¦ ¦ ¦ 202,6¦ 202,6¦ 507,3¦ 430,9¦ ¦ ¦ 242,1¦ 484,2¦ ¦ ¦ ¦ ¦
¦ ¦Äóáåíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 6¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ ¦ ¦ ¦ ¦ 260,1¦ 260,1¦ 639,8¦ 534,3¦ ¦ ¦ ¦ ¦ 1371,3¦ 1883,9¦ ¦ 109,0¦
¦ ¦Çàîêñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 7¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ ¦ ¦ 1000,0¦ 1000,0¦ 129,7¦ 129,7¦ 689,1¦ 605,9¦ ¦ ¦ ¦ ¦ ¦ 31,6¦ ¦ 93,0¦
¦ ¦Êàìåíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 8¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 400,0¦ 400,0¦ 500,0¦ 500,0¦ 811,0¦ 811,0¦ 2275,4¦ 1877,4¦ ¦ ¦ 5084,1¦ 6052,5¦ ¦ ¦ ¦ ¦
¦ ¦Êèðååâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 9¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 100,0¦ 100,0¦ 1000,0¦ 1000,0¦ 172,8¦ 172,7¦ 719,3¦ 568,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êóðêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦10¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 400,0¦ 400,0¦ 500,0¦ 500,0¦ 821,0¦ 821,0¦ 1533,3¦ 1198,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦11¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ ¦ ¦ ¦ ¦ 73,0¦ 73,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 679,0¦ 679,0¦ ¦ ¦
¦ ¦ðàáî÷èé ïîñåëîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîãóðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦12¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 100,0¦ 100,0¦ ¦ ¦ 184,2¦ 184,2¦ 567,9¦ 438,5¦ ¦ ¦ ¦ ¦ 799,3¦ 110,6¦ ¦ ¦
¦ ¦Îäîåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦13¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 250,0¦ 250,0¦ 1000,0¦ 1000,0¦ 364,9¦ 364,8¦ 598,2¦ 460,6¦ ¦ ¦ ¦ 242,1¦ ¦ ¦ ¦ ¦
¦ ¦Ïëàâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦14¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 100,0¦ 100,0¦ ¦ ¦ 512,5¦ 512,5¦ 1400,8¦ 1076,9¦ ¦ ¦ 1371,9¦ 1170,2¦ ¦ ¦ ¦ 111,0¦
¦ ¦Ñóâîðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦15¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ ¦ ¦ ¦ ¦ 181,9¦ 181,9¦ 636,0¦ 532,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òåïëî-Îãàðåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦16¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 100,0¦ 100,0¦ ¦ ¦ 286,5¦ 286,5¦ 901,1¦ 699,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 114,0¦
¦ ¦×åðíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦17¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 200,0¦ 200,0¦ 1000,0¦ 1000,0¦ 445,0¦ 445,0¦ 927,6¦ 711,2¦ ¦ ¦ ¦ ¦ 1184,1¦ 1184,1¦ ¦ 115,0¦
¦ ¦ßñíîãîðñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦18¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 100,0¦ 100,0¦ 3000,0¦ 3000,0¦ 1006,7¦ 1006,7¦ 1696,1¦ 1232,5¦ ¦ ¦ ¦ ¦ 4199,6¦ 4189,9¦ ¦ ¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦19¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 150,0¦ 150,0¦ ¦ ¦ 833,2¦ 752,7¦ 2070,9¦ 1668,9¦ ¦ ¦ 5120,9¦ 6778,8¦ 3,0¦ 3,0¦ ¦ 91,0¦
¦ ¦Áîãîðîäèöêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦20¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 600,0¦ 600,0¦ 2000,0¦ 2000,0¦ 1118,8¦ 1118,8¦ 2608,6¦ 2063,1¦ ¦ ¦ 2501,7¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦21¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 450,0¦ 450,0¦ 1500,0¦ 1500,0¦ 791,1¦ 770,5¦ 1476,5¦ 1192,9¦ ¦ ¦ 928,0¦ 4882,4¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Äîíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦22¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 100,0¦ 100,0¦ ¦ ¦ 794,3¦ 794,3¦ 1828,6¦ 1444,1¦ ¦ ¦ 928,0¦ 1210,5¦ 273,0¦ 273,0¦ ¦ 152,0¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦23¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 300,0¦ 200,0¦ 3000,0¦ 3000,0¦ 2243,0¦ 2243,0¦ 3539,9¦ 2925,0¦ 160,0¦ 160,0¦ 443,9¦ 1694,7¦ ¦ ¦ ¦ 96,0¦
¦ ¦Íîâîìîñêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦24¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 3300,0¦ 3300,0¦ 6500,0¦ 6500,0¦ 6505,8¦ 6505,8¦ 8643,4¦ 6740,8¦ ¦ ¦ 10652,4¦ 4801,6¦ 456,7¦ 5182,8¦ ¦ ¦
¦ ¦ãîðîä Òóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦25¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 400,0¦ 500,0¦ 2000,0¦ 2000,0¦ 1034,0¦ 1034,0¦ 2112,6¦ 1649,5¦ ¦ ¦ 726,3¦ 484,2¦ ¦ ¦ ¦ 96,0¦
¦ ¦Óçëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦26¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1150,0¦ 1150,0¦ 4000,0¦ 4000,0¦ 1325,0¦ 1325,0¦ 2082,3¦ 1605,1¦ ¦ ¦ 686,0¦ 1654,3¦ ¦ ¦ ¦ 323,0¦
¦ ¦Ùåêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ ÈÒÎÃΦ 8450,0¦ 8450,0¦ 27000,0¦ 27000,0¦ 21244,3¦ 21139,1¦ 41138,5¦ 32686,0¦ 160,0¦ 160,0¦ 29573,0¦ 29455,5¦ 9344,3¦ 13537,9¦ 0,0¦ 1515,0¦
L--+-------------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+----------
Ïðèëîæåíèå 13
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁÚÅÌÀ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ,
ÏÎÄËÅÆÀÙÈÕ ÂÎÇÂÐÀÒÓ Â ÁÞÄÆÅÒ ÎÁËÀÑÒÈ, ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----T--------------------------T-------------------T--------------------T-------------T------------T------------¬
¦ ¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦ Ñóììà áþäæåòíûõ ¦ Ïîãàøåíî áþäæåòíûõ ¦ Âûäåëåíî ¦ Ïîãàøåíî ¦ Ñóììà ¦
¦ ¦ îáðàçîâàíèé ¦ êðåäèòîâ, ¦ êðåäèòîâ, ¦ áþäæåòíûõ ¦ áþäæåòíûõ ¦íåïîãàøåííûõ¦
¦ ¦ ¦ïðîëîíãèðîâàííûõ äî¦ïðîëîíãèðîâàííûõ äî ¦ êðåäèòîâ ¦ êðåäèòîâ, ¦ áþäæåòíûõ ¦
¦ ¦ ¦1 îêòÿáðÿ 2006 ãîäà¦1 îêòÿáðÿ 2006 ãîäà ¦ â 2006 ãîäó ¦ âûäåëåííûõ ¦êðåäèòîâ íà ¦
¦ ¦ ¦ ¦ ¦ ¦â 2006 ãîäó ¦ 01.01.2007 ¦
+---+--------------------------+-------------------+--------------------+-------------+------------+------------+
¦ 1 ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ 8220,0¦ ¦ 8220,0¦
¦ ¦Àðñåíüåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------+-------------------+--------------------+-------------+------------+------------+
¦ 2 ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 23792,1¦ 23792,1¦ 30800,0¦ ¦ 30800,0¦
¦ ¦Îäîåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------+-------------------+--------------------+-------------+------------+------------+
¦ 3 ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 136055,1¦ 136055,1¦ 121000,0¦ ¦ 121000,0¦
¦ ¦Ñóâîðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------+-------------------+--------------------+-------------+------------+------------+
¦ 4 ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 6780,5¦ 6780,5¦ 6700,0¦ ¦ 6700,0¦
¦ ¦Òåïëî-Îãàðåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------+-------------------+--------------------+-------------+------------+------------+
¦ 5 ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 7962,4¦ 7962,4¦ 3200,0¦ ¦ 3200,0¦
¦ ¦ßñíîãîðñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------+-------------------+--------------------+-------------+------------+------------+
¦ 6 ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 73554,7¦ 73554,7¦ 65000,0¦ 7000,0¦ 58000,0¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------+-------------------+--------------------+-------------+------------+------------+
¦ 7 ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 40071,2¦ 40071,2¦ ¦ ¦ 0,0¦
¦ ¦ãîðîä Òóëà ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------+-------------------+--------------------+-------------+------------+------------+
¦ ¦ ÈÒÎÃΦ 288216,0¦ 288216,0¦ 234920,0¦ 7000,0¦ 227920,0¦
L---+--------------------------+-------------------+--------------------+-------------+------------+-------------
Ïðèëîæåíèå 14
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÂÍÓÒÐÅÍÍÈÕ È ÂÍÅØÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ È ÏÎÃÀØÅÍÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÂÍÓÒÐÅÍÍÅÃÎ È ÂÍÅØÍÅÃÎ ÄÎËÃÀ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------T----------------T--------------T------------------T-------------T-------------T---------------T---------------T--------------T--------------¬
¦ Ôîðìà çàèìñòâîâàíèé ¦ Ñóììà ¦ Âíîâü ¦ Âíîâü ïðèíÿòûå ¦ Ïîäëåæèò ¦Èñïîëíåíî íà ¦ Ñðåäñòâà, ¦ Ñðåäñòâà, ¦ Âåëè÷èíà ¦Çàäîëæåííîñòü ¦
¦ ¦ çàèìñòâîâàíèé ¦ ïðèíèìàåìûå ¦ äîëãîâûå ¦ ïîãàøåíèþ ¦ 01.01.2007 ¦íàïðàâëÿåìûå íà¦íàïðàâëåííûå íঠãîñäîëãà ¦íà 01.01.2007 ¦
¦ ¦ ïî ñîñòîÿíèþ ¦ äîëãîâûå ¦ îáÿçàòåëüñòâà íà ¦ â 2006 ãîäó ¦ ¦ôèíàíñèðîâàíèå ¦ôèíàíñèðîâàíèå ¦ íà 1 ÿíâàðÿ ¦ ¦
¦ ¦íà 1 ÿíâàðÿ 2006¦îáÿçàòåëüñòâà ¦ 01.01.2007 ¦ ¦ ¦ äåôèöèòà ¦ äåôèöèòà ¦ 2007 ãîäà ¦ ¦
¦ ¦ ãîäà ¦ â 2006 ãîäó ¦ ¦ ¦ ¦áþäæåòà îáëàñòè¦áþäæåòà îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ â 2006 ãîäó ¦ íà 01.01.2007 ¦ ¦ ¦
+----------------------------+----------------+--------------+------------------+-------------+-------------+---------------+---------------+--------------+--------------+
¦Âíóòðåííèé äîëã ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------+--------------+------------------+-------------+-------------+---------------+---------------+--------------+--------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåíè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåãî ¦ 1757450,8¦ 6460998,5¦ 5276000,0¦ 6096138,6¦ 5493664,0¦ 364859,9¦ -217664,0¦ 2122310,7¦ 1455665,4¦
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1. Êðåäèòíûå ñîãëàøåíèÿ ñ ¦ 1307434,0¦ 6460998,5¦ 5276000,0¦ 5995970,7¦ 5393434,0¦ 465027,8¦ -117434,0¦ 1772461,8¦ 1190000,0¦
¦êðåäèòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2. Ñîãëàøåíèÿ ïî áþäæåòíûì ¦ 296955,0¦ -¦ -¦ 100167,9¦ 100230,0¦ -100167,9¦ -100230,0¦ 196787,1¦ 112603,6¦
¦êðåäèòàì, ïîëó÷åííûì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- áþäæåòíûé êðåäèò íà ¦ 100000,0¦ -¦ -¦ 100000,0¦ 100000,0¦ -100000,0¦ -100000,0¦ -¦ -¦
¦îñóùåñòâëåíèå êîìïëåêñà ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïîäãîòîâêå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ââåäåíèè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ê îñåííå-çèìíåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------+--------------+------------------+-------------+-------------+---------------+---------------+--------------+--------------+
¦- ñîãëàøåíèÿ î ïîãàøåíèè ¦ 196955,0¦ -¦ -¦ 167,9¦ 230,0¦ -167,9¦ -230,0¦ 196787,1¦ 112603,6¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííûì â 1992 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1994 ãîäàõ îðãàíèçàöèÿì ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ îòðàñëåé ýêîíîìèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íà÷èñëåííûì ïî íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòàì, ïåðåîôîðìëåííîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé äîëã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ïðåäïðèÿòèÿ ÀÏÊ ¦ 196283,3¦ -¦ -¦ -¦ -¦ -¦ -¦ 196283,3¦ 112161,9¦
¦- ïðåäïðèÿòèå Ìèíþñòà ¦ 671,7¦ -¦ -¦ 167,9¦ 230,0¦ -167,9¦ -230,0¦ 503,8¦ 441,7¦
¦(ÓÞ-400/2) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3. Çàäîëæåííîñòü ïî ¦ 153061,8¦ -¦ -¦ -¦ -¦ -¦ ¦ 153061,8¦ 153061,8¦
¦òîâàðíîìó êðåäèòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------+--------------+------------------+-------------+-------------+---------------+---------------+--------------+--------------+
¦Ãîñóäàðñòâåííûå çàéìû ¦ -¦ 1500000,0¦ 1500000,0¦ -¦ -¦ 1500000,0¦ 1500000,0¦ 1500000,0¦ 1500000,0¦
¦ñóáúåêòà ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêà öåííûõ áóìàã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------+--------------+------------------+-------------+-------------+---------------+---------------+--------------+--------------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè, ¦ 145700,0¦ 296105,0¦ 116805,0¦ 145700,0¦ -¦ -13900,0¦ -¦ 296105,0¦ 124205,0¦
¦ïðåäîñòàâëåííûå ñóáúåêòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêèé îáëàñòíîé ôîíä ¦ 13900,0¦ 20000,0¦ -¦ 13900,0¦ -¦ -13900,0¦ -¦ 20000,0¦ 13900,0¦
¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ 131800,0¦ 131800,0¦ 22500,0¦ 131800,0¦ -¦ -¦ -¦ 131800,0¦ 16000,0¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåãèîíàëüíûé ôîíä ðàçâèòèÿ ¦ -¦ 50000,0¦ -¦ -¦ -¦ -¦ -¦ 50000,0¦ -¦
¦æèëèùíîãî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ -¦ 94305,0¦ 94305,0¦ -¦ -¦ -¦ -¦ 94305,0¦ 94305,0¦
¦ãîðîä Òóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------+--------------+------------------+-------------+-------------+---------------+---------------+--------------+--------------+
¦Èòîãî âíóòðåííèå ¦ 1903150,8¦ 8257103,5¦ 6892805,0¦ 6241838,6¦ 5493664,0¦ 1850959,1¦ 1282336,0¦ 3918415,7¦ 3079870,4¦
¦çàèìñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------+--------------+------------------+-------------+-------------+---------------+---------------+--------------+--------------+
¦Â ïðîãðàììó ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé âêëþ÷åíû ñîãëàøåíèÿ î ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèÿõ Òóëüñêîé îáëàñòè, çàêëþ÷åííûå â ïðåäûäóùèå ãîäû, ïî ¦
¦êîòîðûì çàïëàíèðîâàíî ïîãàøåíèå â 2006 ãîäó ¦
+----------------------------T----------------T--------------T------------------T-------------T-------------T---------------T---------------T--------------T--------------+
¦Âíåøíèé äîëã ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------------+--------------+------------------+-------------+-------------+---------------+---------------+--------------+--------------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííûå ñóáúåêòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè <*> ¦ 365367,3¦ -¦ -¦ 29065,9¦ 1317,8¦ -29065,9¦ -1317,8¦ 383350,0¦ 350356,5¦
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÏÔ "Ðîññèéñêèå ñåìåíà" ¦ 341505,4¦ -¦ -¦ 27281,4¦ -¦ -27281,4¦ -¦ 357748,0¦ 326780,5¦
¦(òûñ. åâðî) ¦ (10552,0)¦ ¦ ¦ (828,6)¦ ¦ -(828,6)¦ ¦ (10522,0)¦ (9418,2)¦
¦ÇÀÎ "Òóëüñêèé òðèêîòàæ" ¦ 23861,9¦ -¦ -¦ 1784,5¦ 1317,8¦ -1784,5¦ -1317,8¦ 25602,0¦ 23576,0¦
¦(òûñ. åâðî) ¦ (753,0)¦ ¦ ¦ (54,2)¦ ¦ -(54,2)¦ ¦ (753,0)¦ (679,5)¦
+----------------------------+----------------+--------------+------------------+-------------+-------------+---------------+---------------+--------------+--------------+
¦Èòîãî âíåøíèå çàèìñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 365367,3¦ -¦ -¦ 29065,9¦ 1317,8¦ -29065,9¦ -1317,8¦ 383350,0¦ 350356,5¦
+----------------------------+----------------+--------------+------------------+-------------+-------------+---------------+---------------+--------------+--------------+
¦<*> Ðåñòðóêòóðèçèðîâàííàÿ çàäîëæåííîñòü ïî âûäàííûì â 1997 ãîäó ãîñóäàðñòâåííûì ãàðàíòèÿì ïî ñâÿçàííûì êðåäèòàì ¦
+----------------------------T----------------T--------------T------------------T-------------T-------------T---------------T---------------T--------------T--------------+
¦Âñåãî çàèìñòâîâàíèé ¦ 2268518,1¦ 8257103,5¦ 6892805,0¦ 6270904,5¦ 5494981,8¦ 1821893,2¦ 1281018,2¦ 4301765,7¦ 3430226,9¦
L----------------------------+----------------+--------------+------------------+-------------+-------------+---------------+---------------+--------------+---------------
Ïðèëîæåíèå 15
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
Î ÏÅÐÅ×ÍÅ ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÎÒÄÅËÜÍÛÌ ÌÓÍÈÖÈÏÀËÜÍÛÌ
ÎÁÐÀÇÎÂÀÍÈßÌ È ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ ÇÀ 2006 ÃÎÄ
---------------------------T----------------T--------------------T-------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ Ñðîê èñïîëíåíèÿ ¦ Ïðåäîñòàâëåíî ¦
¦ ¦ (òûñ. ðóáëåé) ¦ ¦ íà 01.01.2007 ¦
¦ ¦ ¦ ¦ (òûñ. ðóáëåé) ¦
+--------------------------+----------------+--------------------+-------------------+
¦Òóëüñêèé îáëàñòíîé ôîíä ¦ 20 000,0 ¦ 2008 ãîä ¦ - ¦
¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------------+----------------+--------------------+-------------------+
¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ 131 800,0 ¦ 2007 ãîä ¦ 22 500,0 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+----------------+--------------------+-------------------+
¦Ðåãèîíàëüíûé ôîíä ðàçâèòèÿ¦ 50 000,0 ¦ 2010 ãîä ¦ - ¦
¦æèëèùíîãî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦
¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------+--------------------+-------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 94 305,0 ¦ 2010 ãîä ¦ 94 305,0 ¦
¦ãîðîä Òóëà ¦ ¦ ¦ ¦
L--------------------------+----------------+--------------------+--------------------
Ïðèëîæåíèå 16
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÐÀÑÕÎÄÎÂ ÈÇ ÁÞÄÆÅÒÀ
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
------------------------------------------T---------------------------------T------------T-----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ ÊÎÄ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
¦ ¦ ôóíêöèîíàëüíîé êëàññèôèêàöèè ¦ ¦ ¦
¦ +------T---------T--------T-------+ ¦ ¦
¦ ¦ðàçäåë¦ïîäðàçäåë¦öåëåâàÿ ¦ âèä ¦ ¦ ¦
¦ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäঠ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 874323,1¦ 902213,6¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ 01 ¦ 02 ¦ ¦ ¦ 1724,0¦ 1584,0¦
¦ ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 02 ¦001 0000¦ ¦ 1724,0¦ 1584,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 01 ¦ 02 ¦001 0000¦ 009 ¦ 1724,0¦ 1584,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ ¦ ¦ 145337,9¦ 134190,0¦
¦ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 03 ¦001 0000¦ ¦ 145337,9¦ 134190,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 97485,5¦ 91112,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 01 ¦ 03 ¦001 0000¦ 024 ¦ 1545,8¦ 1358,0¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ 01 ¦ 03 ¦001 0000¦ 025 ¦ 46306,6¦ 41719,9¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦ ¦ ¦ 240320,4¦ 216817,8¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦001 0000¦ ¦ 240320,4¦ 216817,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 227269,8¦ 204313,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 01 ¦ 04 ¦001 0000¦ 041 ¦ 13050,6¦ 12504,1¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 68081,2¦ 50004,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 05 ¦001 0000¦ ¦ 68081,2¦ 50004,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦ 01 ¦ 05 ¦001 0000¦ 068 ¦ 68081,2¦ 50004,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 01 ¦ 06 ¦ ¦ ¦ 35622,1¦ 32266,0¦
¦ íàëîãîâûõ è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 06 ¦001 0000¦ ¦ 35622,1¦ 32266,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 35622,1¦ 32266,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦ ¦ ¦ 21933,2¦ 16690,8¦
¦ ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 07 ¦001 0000¦ ¦ 14261,2¦ 13836,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦001 0000¦ 005 ¦ 11570,5¦ 11341,8¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦ 01 ¦ 07 ¦001 0000¦ 091 ¦ 2690,7¦ 2494,7¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦020 0000¦ ¦ 7672,0¦ 2854,3¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦ 01 ¦ 07 ¦020 0000¦ 095 ¦ 4556,2¦ 0,0¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 01 ¦ 07 ¦020 0000¦ 097 ¦ 1313,2¦ 1183,5¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîâåäåíèå ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦020 0000¦ 099 ¦ 35,0¦ 0,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦ 01 ¦ 07 ¦020 0000¦ 100 ¦ 1767,6¦ 1670,8¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé è îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 ¦ 12 ¦ ¦ ¦ 193500,0¦ 160312,0¦
¦ ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 12 ¦065 0000¦ ¦ 193500,0¦ 160297,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 01 ¦ 12 ¦065 0000¦ 151 ¦ 193500,0¦ 160297,0¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 12 ¦092 0000¦ ¦ 0,0¦ 15,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå¦ 01 ¦ 12 ¦092 0000¦ 520 ¦ 0,0¦ 15,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 31909,4¦ 1742,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦070 0000¦ ¦ 31909,4¦ 1742,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦ 01 ¦ 13 ¦070 0000¦ 183 ¦ 31909,4¦ 1742,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦ 01 ¦ 14 ¦ ¦ ¦ 3795,0¦ 2675,0¦
¦ îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 01 ¦ 14 ¦081 0000¦ ¦ 3795,0¦ 2675,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ 01 ¦ 14 ¦081 0000¦ 196 ¦ 3675,0¦ 2555,0¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦ 01 ¦ 14 ¦081 0000¦ 448 ¦ 120,0¦ 120,0¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 132099,9¦ 285931,8¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 15 ¦001 0000¦ ¦ 143371,4¦ 129091,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 82643,0¦ 68534,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ¦ 01 ¦ 15 ¦001 0000¦ 007 ¦ 5520,0¦ 9167,3¦
¦ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 01 ¦ 15 ¦001 0000¦ 021 ¦ 694,4¦ 776,8¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ 01 ¦ 15 ¦001 0000¦ 023 ¦ 2113,7¦ 1990,3¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦ 01 ¦ 15 ¦001 0000¦ 202 ¦ 405,0¦ 206,7¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 01 ¦ 15 ¦001 0000¦ 327 ¦ 4245,3¦ 2360,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Èíôîðìàòèêà ¦ 01 ¦ 15 ¦001 0000¦ 381 ¦ 47750,0¦ 46054,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 01 ¦ 15 ¦090 0000¦ ¦ 4861,0¦ 681,0¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 01 ¦ 15 ¦090 0000¦ 200 ¦ 4861,0¦ 681,0¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦092 0000¦ ¦ -225345,4¦ 5441,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáñèäèè ¦ 01 ¦ 15 ¦092 0000¦ 197 ¦ 2500,0¦ 1862,5¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 0,0¦ 41,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 01 ¦ 15 ¦092 0000¦ 253 ¦ 0,0¦ 22110,0¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 01 ¦ 15 ¦092 0000¦ 406 ¦ 1698,0¦ 339,6¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå¦ 01 ¦ 15 ¦092 0000¦ 520 ¦ -229543,4¦ -18912,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ 01 ¦ 15 ¦093 0000¦ ¦ 109256,4¦ 103505,7¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 01 ¦ 15 ¦093 0000¦ 327 ¦ 109256,4¦ 103505,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ 01 ¦ 15 ¦440 0000¦ ¦ 25970,7¦ 22810,6¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 01 ¦ 15 ¦440 0000¦ 327 ¦ 25970,7¦ 22810,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 01 ¦ 15 ¦514 0000¦ ¦ 261,8¦ 261,8¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 01 ¦ 15 ¦514 0000¦ 482 ¦ 261,8¦ 261,8¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦519 0000¦ ¦ 12724,0¦ 6549,3¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ 01 ¦ 15 ¦519 0000¦ 617 ¦ 12724,0¦ 6549,3¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦522 0000¦ ¦ 61000,0¦ 17590,4¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 01 ¦ 15 ¦522 0800¦ ¦ 61000,0¦ 17590,4¦
¦ öåëåâîé ïðîãðàììå "Ðàçâèòèå èïîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî êðåäèòîâàíèÿ â Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦522 0800¦ 216 ¦ 61000,0¦ 17590,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 02 ¦ ¦ ¦ ¦ 11723,0¦ 11103,8¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 02 ¦ 03 ¦ ¦ ¦ 10733,0¦ 10120,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦ 02 ¦ 03 ¦209 0000¦ ¦ 10733,0¦ 10120,1¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 02 ¦ 03 ¦209 0000¦ 237 ¦ 10733,0¦ 10120,1¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 02 ¦ 08 ¦ ¦ ¦ 990,0¦ 983,7¦
¦ îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà è ¦ 02 ¦ 08 ¦208 0000¦ ¦ 990,0¦ 983,7¦
¦ïåðåïîäãîòîâêà ðåçåðâîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ñáîðîâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîâåäåíèå ïîäãîòîâêè è ïåðåïîäãîòîâêè ¦ 02 ¦ 08 ¦208 0000¦ 235 ¦ 990,0¦ 983,7¦
¦ìîáèëèçàöèîííîãî ðåçåðâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ñáîðîâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ ¦ ¦ ¦ 1069257,5¦ 988749,1¦
¦ ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 744957,4¦ 667260,3¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦ 03 ¦ 02 ¦102 0000¦ ¦ 990,5¦ 990,5¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 03 ¦ 02 ¦102 0000¦ 214 ¦ 990,5¦ 990,5¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦202 0000¦ ¦ 732652,2¦ 656020,5¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦202 0000¦ 220 ¦ 14053,4¦ 11300,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦202 0000¦ 221 ¦ 30001,5¦ 28524,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 452763,6¦ 451275,5¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 16507,0¦ 11412,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 196770,2¦ 132208,6¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ 21263,1¦ 20038,0¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦ 03 ¦ 02 ¦202 0000¦ 473 ¦ 1293,4¦ 1261,3¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 03 ¦ 02 ¦247 0000¦ ¦ 305,2¦ 245,4¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 03 ¦ 02 ¦247 0000¦ 253 ¦ 305,2¦ 245,4¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦522 0000¦ ¦ 11009,5¦ 10003,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 03 ¦ 02 ¦522 1300¦ ¦ 11009,5¦ 10003,9¦
¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîðüáû ñ ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òóëüñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 03 ¦ 02 ¦522 1300¦ 214 ¦ 9,1¦ 9,1¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 03 ¦ 02 ¦522 1300¦ 253 ¦ 11000,4¦ 9994,8¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Îðãàíû þñòèöèè ¦ 03 ¦ 04 ¦ ¦ ¦ 4664,5¦ 4437,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 03 ¦ 04 ¦519 0000¦ ¦ 4664,5¦ 4437,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ 4664,5¦ 4437,9¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦ ¦ ¦ 41339,9¦ 40749,5¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 09 ¦202 0000¦ ¦ 40979,9¦ 40413,4¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 09 ¦202 0000¦ 240 ¦ 31875,5¦ 31853,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 03 ¦ 09 ¦202 0000¦ 253 ¦ 9104,4¦ 8559,7¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 03 ¦ 09 ¦219 0000¦ ¦ 360,0¦ 336,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 03 ¦ 09 ¦219 0000¦ 261 ¦ 360,0¦ 336,1¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ ¦ ¦ 278295,7¦ 276301,4¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 10 ¦202 0000¦ ¦ 278295,7¦ 276301,4¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 10 ¦202 0000¦ 220 ¦ 237,0¦ 263,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 10 ¦202 0000¦ 221 ¦ 3450,5¦ 3561,6¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 03 ¦ 10 ¦202 0000¦ 239 ¦ 66342,6¦ 65404,4¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 10 ¦202 0000¦ 240 ¦ 177133,1¦ 177725,4¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 03 ¦ 10 ¦202 0000¦ 253 ¦ 28740,1¦ 26920,9¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 03 ¦ 10 ¦202 0000¦ 472 ¦ 2392,4¦ 2425,4¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 2677025,0¦ 2483896,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 04 ¦ 04 ¦ ¦ ¦ 3500,0¦ 3499,5¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 04 ¦ 04 ¦250 0000¦ ¦ 3500,0¦ 3499,5¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå ðàáîòû â ¦ 04 ¦ 04 ¦250 0000¦ 326 ¦ 3500,0¦ 3499,5¦
¦îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ ¦ ¦ 910901,2¦ 796510,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 05 ¦001 0000¦ ¦ 21005,5¦ 18015,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦001 0000¦ 005 ¦ 21005,5¦ 18015,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦ 04 ¦ 05 ¦102 0000¦ ¦ 700,0¦ 700,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 04 ¦ 05 ¦102 0000¦ 214 ¦ 700,0¦ 700,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 04 ¦ 05 ¦260 0000¦ ¦ 759859,9¦ 659508,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ 04 ¦ 05 ¦260 0000¦ 333 ¦ 50471,6¦ 45276,8¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Æèâîòíîâîäñòâî ¦ 04 ¦ 05 ¦260 0000¦ 335 ¦ 131525,9¦ 126413,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 04 ¦ 05 ¦260 0000¦ 336 ¦ 10619,5¦ 10736,6¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦ 04 ¦ 05 ¦260 0000¦ 339 ¦ 14025,0¦ 14025,0¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 04 ¦ 05 ¦260 0000¦ 340 ¦ 185449,4¦ 184718,5¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦ 04 ¦ 05 ¦260 0000¦ 341 ¦ 34679,7¦ 47012,8¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦260 0000¦ 342 ¦ 155373,8¦ 21731,4¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 04 ¦ 05 ¦260 0000¦ 355 ¦ 44175,0¦ 39798,4¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 04 ¦ 05 ¦260 0000¦ 356 ¦ 95170,0¦ 36183,0¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 04 ¦ 05 ¦260 0000¦ 357 ¦ 38370,0¦ 13003,5¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âîçìåùåíèå óùåðáà, íàíåñåííîãî ¦ 04 ¦ 05 ¦260 0000¦ 681 ¦ 0,0¦ 120609,5¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíîìàëüíûõ ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â çèìíèé ïåðèîä 2005 - 2006 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦ 04 ¦ 05 ¦263 0000¦ ¦ 114550,2¦ 106856,6¦
¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 04 ¦ 05 ¦263 0000¦ 327 ¦ 114550,2¦ 106856,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦ 04 ¦ 05 ¦264 0000¦ ¦ 10107,8¦ 8066,4¦
¦óñëóã â îáëàñòè îõðàíû æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 04 ¦ 05 ¦264 0000¦ 327 ¦ 10107,8¦ 8066,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 04 ¦ 05 ¦519 0000¦ ¦ 148,8¦ 106,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦ 04 ¦ 05 ¦519 0000¦ 358 ¦ 106,7¦ 106,7¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦ 04 ¦ 05 ¦519 0000¦ 359 ¦ 42,1¦ 0,0¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ04 ¦ 05 ¦524 0000¦ ¦ 4529,0¦ 3256,4¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦524 0000¦ 342 ¦ 4529,0¦ 3256,4¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦ ¦ ¦ 300,0¦ 300,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 04 ¦ 06 ¦280 0000¦ ¦ 300,0¦ 300,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáñèäèè ¦ 04 ¦ 06 ¦280 0000¦ 197 ¦ 300,0¦ 300,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ ¦ ¦ 1066,8¦ 15,6¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 04 ¦ 07 ¦519 0000¦ ¦ 1066,8¦ 15,6¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ â ëåñíîì ôîíäå íà ¦ 04 ¦ 07 ¦519 0000¦ 619 ¦ 1066,8¦ 15,6¦
¦òåððèòîðèÿõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 1492355,3¦ 1437300,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 04 ¦ 08 ¦305 0000¦ ¦ 14400,0¦ 14064,6¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦305 0000¦ 362 ¦ 14400,0¦ 14064,6¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦315 0000¦ ¦ 849350,8¦ 802886,8¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 04 ¦ 08 ¦315 0000¦ 213 ¦ 198527,9¦ 182443,6¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî¦ 04 ¦ 08 ¦315 0000¦ 365 ¦ 650822,9¦ 620443,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 04 ¦ 08 ¦316 0000¦ ¦ 67601,4¦ 61411,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 04 ¦ 08 ¦316 0000¦ 327 ¦ 67601,4¦ 61411,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦317 0000¦ ¦ 357631,0¦ 355565,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 04 ¦ 08 ¦317 0000¦ 366 ¦ 357631,0¦ 355565,7¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 04 ¦ 08 ¦517 0000¦ ¦ 203372,1¦ 203372,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 04 ¦ 08 ¦517 0000¦ 616 ¦ 203372,1¦ 203372,1¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦ 04 ¦ 10 ¦ ¦ ¦ 9135,0¦ 0,0¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 04 ¦ 10 ¦081 0000¦ ¦ 9135,0¦ 0,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ 04 ¦ 10 ¦081 0000¦ 196 ¦ 9135,0¦ 0,0¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦ ¦ ¦ 259766,7¦ 246269,4¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦100 0000¦ ¦ 241986,8¦ 241305,4¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 11 ¦100 0100¦ ¦ 241334,1¦ 240652,7¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 04 ¦ 11 ¦100 0102¦ ¦ 241334,1¦ 240652,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 04 ¦ 11 ¦100 0102¦ 213 ¦ 241334,1¦ 240652,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 11 ¦100 2900¦ ¦ 652,7¦ 652,7¦
¦ "Ïðåîäîëåíèå ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâàðèé íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïîäïðîãðàììà "Ïðåîäîëåíèå ïîñëåäñòâèé ¦ 04 ¦ 11 ¦100 2901¦ ¦ 652,7¦ 652,7¦
¦ àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 04 ¦ 11 ¦100 2901¦ 482 ¦ 652,7¦ 652,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 04 ¦ 11 ¦338 0000¦ ¦ 2216,0¦ 0,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 04 ¦ 11 ¦338 0000¦ 405 ¦ 2216,0¦ 0,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 04 ¦ 11 ¦340 0000¦ ¦ 5434,9¦ 742,9¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 04 ¦ 11 ¦340 0000¦ 406 ¦ 5434,9¦ 742,9¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 04 ¦ 11 ¦345 0000¦ ¦ 5700,0¦ 0,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 04 ¦ 11 ¦345 0000¦ 521 ¦ 5700,0¦ 0,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦522 0000¦ ¦ 4429,0¦ 4221,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 04 ¦ 11 ¦522 0700¦ ¦ 4429,0¦ 4221,1¦
¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Òóëüñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 04 ¦ 11 ¦522 0700¦ 521 ¦ 4429,0¦ 4221,1¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 685576,4¦ 647469,6¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 391846,6¦ 373031,5¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦ 05 ¦ 01 ¦102 0000¦ ¦ 14117,1¦ 12928,3¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 05 ¦ 01 ¦102 0000¦ 214 ¦ 14117,1¦ 12928,3¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íঠ05 ¦ 01 ¦104 0000¦ ¦ 14000,0¦ 14000,0¦
¦2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 05 ¦ 01 ¦104 3000¦ ¦ 14000,0¦ 14000,0¦
¦ êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 05 ¦ 01 ¦104 3000¦ ¦ 14000,0¦ 14000,0¦
¦ êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (âåòõîå æèëüå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ 05 ¦ 01 ¦104 3000¦ 666 ¦ 14000,0¦ 14000,0¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è/èëè æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 0000¦ ¦ 1815,5¦ 1520,4¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦350 0000¦ 410 ¦ 1815,5¦ 1520,4¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦522 0000¦ ¦ 361914,0¦ 344582,8¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 05 ¦ 01 ¦522 0500¦ ¦ 361914,0¦ 344582,8¦
¦öåëåâîé ïðîãðàììå "Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òóëüñêîé îáëàñòè íà 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 05 ¦ 01 ¦522 0500¦ 213 ¦ 361914,0¦ 344582,8¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 270800,0¦ 253584,5¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 02 ¦100 0000¦ ¦ 5500,0¦ 5498,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íঠ05 ¦ 02 ¦100 0400¦ ¦ 5500,0¦ 5498,9¦
¦ 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ 05 ¦ 02 ¦100 0401¦ ¦ 5500,0¦ 5498,9¦
¦ ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïëåêñà Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 05 ¦ 02 ¦100 0401¦ 213 ¦ 5500,0¦ 5498,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íঠ05 ¦ 02 ¦104 0000¦ ¦ 34490,0¦ 34490,0¦
¦2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 05 ¦ 02 ¦104 3000¦ ¦ 34490,0¦ 34490,0¦
¦ êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Âîäîïðîâîä â ã. Òóëå ¦ 05 ¦ 02 ¦104 3027¦ ¦ 8000,0¦ 8000,0¦
¦ (ðàñøèðåíèå è ðåêîíñòðóêöèÿ). ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âòîðîé ïóñêîâîé êîìïëåêñ ïîäà÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àðòåçèàíñêîé âîäû ïî ñèñòåìå Îêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäîçàáîðà, Òóëüñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ 05 ¦ 02 ¦104 3027¦ 663 ¦ 8000,0¦ 8000,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ñîîðóæåíèÿ áèîëîãè÷åñêîé î÷èñòêè ¦ 05 ¦ 02 ¦104 3109¦ ¦ 26490,0¦ 26490,0¦
¦ â ã. Ñóâîðîâå, Òóëüñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ 05 ¦ 02 ¦104 3109¦ 663 ¦ 26490,0¦ 26490,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 0000¦ ¦ 120810,0¦ 112507,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦351 0000¦ 411 ¦ 120000,0¦ 111760,8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 810,0¦ 746,3¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 02 ¦522 0000¦ ¦ 110000,0¦ 101088,5¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 05 ¦ 02 ¦522 1700¦ ¦ 110000,0¦ 101088,5¦
¦ "Îá îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦522 1700¦ 411 ¦ 110000,0¦ 101088,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ ¦ ¦ 22929,8¦ 20853,6¦
¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 05 ¦ 04 ¦001 0000¦ ¦ 22919,8¦ 20853,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 04 ¦001 0000¦ 197 ¦ 9816,1¦ 9744,4¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 05 ¦ 04 ¦001 0000¦ 327 ¦ 13103,7¦ 11109,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦ 05 ¦ 04 ¦511 0000¦ ¦ 10,0¦ 0,0¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 05 ¦ 04 ¦511 0000¦ 481 ¦ 10,0¦ 0,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ ¦ ¦ ¦ 8513,5¦ 8346,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦ ¦ ¦ 8513,5¦ 8346,9¦
¦ îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 06 ¦ 04 ¦412 0000¦ ¦ 8513,5¦ 8346,9¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦412 0000¦ 443 ¦ 8513,5¦ 8346,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 1523958,5¦ 1368736,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 8570,8¦ 7877,4¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 0000¦ ¦ 8138,5¦ 7475,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ 8138,5¦ 7475,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 01 ¦436 0000¦ ¦ 432,3¦ 401,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 01 ¦436 0000¦ 285 ¦ 432,3¦ 401,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 631912,3¦ 550768,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦ 07 ¦ 02 ¦102 0000¦ ¦ 13809,1¦ 9885,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 07 ¦ 02 ¦102 0000¦ 214 ¦ 13809,1¦ 9885,1¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 07 ¦ 02 ¦421 0000¦ ¦ 12134,1¦ 11147,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 12134,1¦ 11147,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦422 0000¦ ¦ 197112,9¦ 182763,5¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 197112,9¦ 182763,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ 07 ¦ 02 ¦423 0000¦ ¦ 42366,5¦ 39876,8¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 41320,3¦ 38926,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå ¦ 07 ¦ 02 ¦423 0000¦ 530 ¦ 1046,2¦ 950,0¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦424 0000¦ ¦ 70392,0¦ 59265,5¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦424 0000¦ 327 ¦ 70392,0¦ 59265,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 07 ¦ 02 ¦433 0000¦ ¦ 238074,8¦ 219170,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦433 0000¦ 327 ¦ 238029,1¦ 219123,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå ¦ 07 ¦ 02 ¦433 0000¦ 530 ¦ 45,7¦ 47,2¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦436 0000¦ ¦ 23507,4¦ 22268,3¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 02 ¦436 0000¦ 285 ¦ 23507,4¦ 22268,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 07 ¦ 02 ¦450 0000¦ ¦ 41,3¦ 28,5¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 02 ¦450 0000¦ 453 ¦ 41,3¦ 28,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦ 07 ¦ 02 ¦511 0000¦ ¦ 1921,7¦ 1709,0¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 07 ¦ 02 ¦511 0000¦ 481 ¦ 1921,7¦ 1709,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 07 ¦ 02 ¦520 0000¦ ¦ 32552,5¦ 4655,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ 07 ¦ 02 ¦520 0000¦ 621 ¦ 500,0¦ 500,0¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 07 ¦ 02 ¦520 0000¦ 622 ¦ 300,0¦ 300,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 07 ¦ 02 ¦520 0000¦ 623 ¦ 31752,5¦ 3855,0¦
¦êëàññíîå ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 03 ¦ ¦ ¦ 444574,7¦ 413665,8¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 07 ¦ 03 ¦425 0000¦ ¦ 327505,8¦ 304733,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 03 ¦425 0000¦ 327 ¦ 324398,0¦ 302719,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå ¦ 07 ¦ 03 ¦425 0000¦ 530 ¦ 3107,8¦ 2013,9¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 03 ¦436 0000¦ ¦ 59891,6¦ 59250,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 03 ¦436 0000¦ 285 ¦ 59891,6¦ 59250,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 07 ¦ 03 ¦450 0000¦ ¦ 48,6¦ 38,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 03 ¦450 0000¦ 453 ¦ 48,6¦ 38,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦ 07 ¦ 03 ¦511 0000¦ ¦ 57128,7¦ 49643,9¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 07 ¦ 03 ¦511 0000¦ 481 ¦ 57128,7¦ 49643,9¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 04 ¦ ¦ ¦ 279610,2¦ 253297,5¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 07 ¦ 04 ¦427 0000¦ ¦ 229431,2¦ 208391,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 04 ¦427 0000¦ 327 ¦ 220659,1¦ 201322,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå ¦ 07 ¦ 04 ¦427 0000¦ 530 ¦ 8772,1¦ 7068,6¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 04 ¦436 0000¦ ¦ 37219,9¦ 33731,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 04 ¦436 0000¦ 285 ¦ 37219,9¦ 33731,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 07 ¦ 04 ¦450 0000¦ ¦ 47,0¦ 32,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 04 ¦450 0000¦ 453 ¦ 47,0¦ 32,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦ 07 ¦ 04 ¦511 0000¦ ¦ 12912,1¦ 11142,4¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 07 ¦ 04 ¦511 0000¦ 481 ¦ 12912,1¦ 11142,4¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 07 ¦ 05 ¦ ¦ ¦ 64531,6¦ 60047,4¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 07 ¦ 05 ¦428 0000¦ ¦ 29580,9¦ 29683,4¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 05 ¦428 0000¦ 327 ¦ 29496,6¦ 29624,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå ¦ 07 ¦ 05 ¦428 0000¦ 530 ¦ 84,3¦ 59,3¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 07 ¦ 05 ¦429 0000¦ ¦ 33273,8¦ 28760,2¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 05 ¦429 0000¦ 327 ¦ 27843,3¦ 24568,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 07 ¦ 05 ¦429 0000¦ 450 ¦ 5338,8¦ 4191,7¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå ¦ 07 ¦ 05 ¦429 0000¦ 530 ¦ 91,7¦ 0,0¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 05 ¦436 0000¦ ¦ 1676,9¦ 1603,8¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 05 ¦436 0000¦ 285 ¦ 1676,9¦ 1603,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 06 ¦ ¦ ¦ 5559,6¦ 3836,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 07 ¦ 06 ¦430 0000¦ ¦ 5559,6¦ 3836,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 06 ¦430 0000¦ 327 ¦ 1053,2¦ 613,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 07 ¦ 06 ¦430 0000¦ 450 ¦ 3390,0¦ 2109,6¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 07 ¦ 06 ¦430 0000¦ 455 ¦ 1116,4¦ 1113,3¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 41063,6¦ 39594,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 07 ¦ 07 ¦001 0000¦ ¦ 2607,7¦ 2006,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ 2607,7¦ 2006,8¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 07 ¦ 07 ¦431 0000¦ ¦ 1230,3¦ 1166,6¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ 810,7¦ 778,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 07 ¦ 07 ¦431 0000¦ 447 ¦ 419,6¦ 388,2¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦ 07 ¦ 07 ¦432 0000¦ ¦ 36521,3¦ 35889,9¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 36521,3¦ 35889,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 07 ¦436 0000¦ ¦ 93,8¦ 82,5¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 07 ¦436 0000¦ 285 ¦ 23,8¦ 12,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òàëàíòëèâîé ¦ 07 ¦ 07 ¦436 0000¦ 288 ¦ 70,0¦ 70,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦522 0000¦ ¦ 610,5¦ 449,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 07 ¦ 07 ¦522 1200¦ ¦ 610,5¦ 449,1¦
¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîðüáû ñ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííûì îáîðîòîì íàðêîòèêîâ â Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 07 ¦ 07 ¦522 1200¦ 447 ¦ 610,5¦ 449,1¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 48135,7¦ 39648,3¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 07 ¦ 09 ¦001 0000¦ ¦ 9759,6¦ 8400,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 9759,6¦ 8400,4¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦100 0000¦ ¦ 0,0¦ 4627,3¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦100 2500¦ ¦ 0,0¦ 4627,3¦
¦ "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦100 2500¦ 285 ¦ 0,0¦ 4627,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦ 07 ¦ 09 ¦435 0000¦ ¦ 8603,1¦ 7584,9¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 8603,1¦ 7584,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦436 0000¦ ¦ 24493,9¦ 17149,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦436 0000¦ 285 ¦ 2715,7¦ 372,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦436 0000¦ 292 ¦ 9000,0¦ 7219,8¦
¦ó÷åáíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 07 ¦ 09 ¦436 0000¦ 447 ¦ 12697,8¦ 9485,1¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 07 ¦ 09 ¦436 0000¦ 450 ¦ 80,4¦ 72,0¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦452 0000¦ ¦ 1463,2¦ 1233,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 1463,2¦ 1233,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦ 07 ¦ 09 ¦511 0000¦ ¦ 2625,0¦ 156,6¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 07 ¦ 09 ¦511 0000¦ 481 ¦ 2625,0¦ 156,6¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦522 0000¦ ¦ 1190,9¦ 496,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 07 ¦ 09 ¦522 1200¦ ¦ 1190,9¦ 496,2¦
¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîðüáû ñ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííûì îáîðîòîì íàðêîòèêîâ â Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 07 ¦ 09 ¦522 1200¦ 447 ¦ 1190,9¦ 496,2¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08 ¦ ¦ ¦ ¦ 273709,6¦ 255146,2¦
¦ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 207684,0¦ 195339,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦ 08 ¦ 01 ¦102 0000¦ ¦ 680,0¦ 625,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 08 ¦ 01 ¦102 0000¦ 214 ¦ 680,0¦ 625,2¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ 08 ¦ 01 ¦440 0000¦ ¦ 18253,1¦ 15395,8¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 17278,1¦ 15068,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå ¦ 08 ¦ 01 ¦440 0000¦ 530 ¦ 975,0¦ 327,1¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦441 0000¦ ¦ 45686,9¦ 42043,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 45525,8¦ 41889,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå ¦ 08 ¦ 01 ¦441 0000¦ 530 ¦ 161,1¦ 154,3¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 0000¦ ¦ 20683,4¦ 18658,4¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 20621,5¦ 18612,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå ¦ 08 ¦ 01 ¦442 0000¦ 530 ¦ 61,9¦ 45,5¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 08 ¦ 01 ¦443 0000¦ ¦ 105760,8¦ 102502,8¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 01 ¦443 0000¦ 327 ¦ 105414,0¦ 102173,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå ¦ 08 ¦ 01 ¦443 0000¦ 530 ¦ 346,8¦ 329,3¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦450 0000¦ ¦ 16202,3¦ 15701,3¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 01 ¦450 0000¦ 453 ¦ 16202,3¦ 15701,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦522 0000¦ ¦ 417,5¦ 411,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 08 ¦ 01 ¦522 1200¦ ¦ 417,5¦ 411,9¦
¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîðüáû ñ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííûì îáîðîòîì íàðêîòèêîâ â Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 01 ¦522 1200¦ 327 ¦ 180,0¦ 179,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 01 ¦522 1200¦ 453 ¦ 237,5¦ 232,2¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦ ¦ ¦ 4256,9¦ 3478,8¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ 08 ¦ 02 ¦440 0000¦ ¦ 3011,6¦ 2234,8¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 02 ¦440 0000¦ 327 ¦ 3011,6¦ 2234,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 02 ¦450 0000¦ ¦ 325,3¦ 324,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 02 ¦450 0000¦ 453 ¦ 325,3¦ 324,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 02 ¦522 0000¦ ¦ 920,0¦ 919,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 08 ¦ 02 ¦522 1000¦ ¦ 800,0¦ 799,2¦
¦öåëåâîé ïðîãðàììå "Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êèíîîáñëóæèâàíèÿ íàñåëåíèÿ Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2003 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 02 ¦522 1000¦ 453 ¦ 800,0¦ 799,2¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 08 ¦ 02 ¦522 1200¦ ¦ 120,0¦ 120,0¦
¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîðüáû ñ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííûì îáîðîòîì íàðêîòèêîâ â Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 02 ¦522 1200¦ 453 ¦ 120,0¦ 120,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ ¦ ¦ 13232,0¦ 12269,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦453 0000¦ ¦ 13232,0¦ 12269,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 03 ¦453 0000¦ 327 ¦ 13232,0¦ 12269,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ ¦ ¦ 39139,4¦ 36221,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ 08 ¦ 04 ¦457 0000¦ ¦ 38969,4¦ 36111,2¦
¦îðãàíàìè çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 04 ¦457 0000¦ 327 ¦ 24509,9¦ 21651,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 04 ¦457 0000¦ 453 ¦ 14459,5¦ 14459,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 04 ¦522 0000¦ ¦ 170,0¦ 110,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 08 ¦ 04 ¦522 1200¦ ¦ 170,0¦ 110,0¦
¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîðüáû ñ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííûì îáîðîòîì íàðêîòèêîâ â Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 04 ¦522 1200¦ 453 ¦ 170,0¦ 110,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦ ¦ ¦ 9397,3¦ 7838,1¦
¦ êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 08 ¦ 06 ¦001 0000¦ ¦ 9397,3¦ 7838,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ 9397,3¦ 7838,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ ¦ ¦ 3248166,8¦ 3101017,5¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 3185006,1¦ 3036339,3¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦100 0000¦ ¦ 74890,0¦ 74890,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦100 2900¦ ¦ 74890,0¦ 74890,0¦
¦ "Ïðåîäîëåíèå ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâàðèé íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïîäïðîãðàììà "Ïðåîäîëåíèå ïîñëåäñòâèé ¦ 09 ¦ 01 ¦100 2901¦ ¦ 74890,0¦ 74890,0¦
¦ àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 09 ¦ 01 ¦100 2901¦ 213 ¦ 74890,0¦ 74890,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦ 09 ¦ 01 ¦102 0000¦ ¦ 237676,0¦ 195658,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 09 ¦ 01 ¦102 0000¦ 214 ¦ 237676,0¦ 195658,2¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦ 09 ¦ 01 ¦469 0000¦ ¦ 70762,3¦ 68147,8¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦469 0000¦ 327 ¦ 70297,6¦ 67838,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå ¦ 09 ¦ 01 ¦469 0000¦ 530 ¦ 464,7¦ 309,3¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 01 ¦470 0000¦ ¦ 884988,7¦ 831779,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 883118,7¦ 829551,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå ¦ 09 ¦ 01 ¦470 0000¦ 530 ¦ 1870,0¦ 2228,7¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦ 09 ¦ 01 ¦471 0000¦ ¦ 24469,8¦ 21037,2¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 24469,8¦ 21037,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 09 ¦ 01 ¦472 0000¦ ¦ 21136,7¦ 18445,5¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦472 0000¦ 327 ¦ 21136,7¦ 18445,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 09 ¦ 01 ¦473 0000¦ ¦ 25143,9¦ 22501,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦473 0000¦ 327 ¦ 25143,9¦ 22501,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 09 ¦ 01 ¦474 0000¦ ¦ 56359,5¦ 52185,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦474 0000¦ 327 ¦ 56359,5¦ 52185,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦476 0000¦ ¦ 35266,7¦ 34872,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ 35039,3¦ 34658,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå ¦ 09 ¦ 01 ¦476 0000¦ 530 ¦ 227,4¦ 213,7¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦481 0000¦ ¦ 3810,0¦ 1905,0¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦ 09 ¦ 01 ¦481 0000¦ 459 ¦ 3810,0¦ 1905,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 09 ¦ 01 ¦485 0000¦ ¦ 332572,4¦ 318171,0¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦485 0000¦ 455 ¦ 47878,6¦ 43603,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ¦ 09 ¦ 01 ¦485 0000¦ 456 ¦ 26703,8¦ 26974,8¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è ¦ 09 ¦ 01 ¦485 0000¦ 457 ¦ 257990,0¦ 247592,4¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦486 0000¦ ¦ 50907,3¦ 49417,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦486 0000¦ 327 ¦ 50907,3¦ 49417,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 09 ¦ 01 ¦520 0000¦ ¦ 12281,5¦ 214,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 09 ¦ 01 ¦520 0000¦ 624 ¦ 12281,5¦ 214,9¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦522 0000¦ ¦ 554176,7¦ 546548,6¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá óòâåðæäåíèè ¦ 09 ¦ 01 ¦522 0200¦ ¦ 63,9¦ 63,9¦
¦ îáëàñòíîé öåëåâîé ïðîãðàììû "Ñàõàðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äèàáåò" íà 2000 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦522 0200¦ 455 ¦ 63,9¦ 63,9¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 09 ¦ 01 ¦522 0600¦ ¦ 7115,4¦ 5953,8¦
¦ öåëåâîé ïðîãðàììå "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õàðàêòåðà íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦522 0600¦ 455 ¦ 7115,4¦ 5953,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 09 ¦ 01 ¦522 1200¦ ¦ 3803,6¦ 3475,9¦
¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîðüáû ñ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííûì îáîðîòîì íàðêîòèêîâ â Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦522 1200¦ 455 ¦ 3803,6¦ 3475,9¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Çàêîí Òóëüñêîé îáëàñòè "Îáëàñòíàÿ öåëåâàÿ¦ 09 ¦ 01 ¦522 1400¦ ¦ 19970,0¦ 19363,7¦
¦ ïðîãðàììà ìîäåðíèçàöèè ðåíòãåíîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáîðóäîâàíèÿ íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦522 1400¦ 455 ¦ 19970,0¦ 19363,7¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 09 ¦ 01 ¦522 1500¦ ¦ 23223,8¦ 18716,0¦
¦ öåëåâîé ïðîãðàììå äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè ñåëüñêîãî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦522 1500¦ 455 ¦ 23223,8¦ 18716,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 09 ¦ 01 ¦522 3000¦ ¦ 500000,0¦ 498975,3¦
¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ çäðàâîîõðàíåíèÿ Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦522 3000¦ 455 ¦ 500000,0¦ 498975,3¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦ 09 ¦ 01 ¦771 0000¦ ¦ 800564,6¦ 800564,6¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦771 0000¦ 455 ¦ 800564,6¦ 800564,6¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 44429,4¦ 48656,3¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦ 09 ¦ 02 ¦102 0000¦ ¦ 2036,0¦ 1694,8¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 09 ¦ 02 ¦102 0000¦ 214 ¦ 2036,0¦ 1694,8¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 09 ¦ 02 ¦485 0000¦ ¦ 2912,5¦ 2910,5¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 09 ¦ 02 ¦485 0000¦ 483 ¦ 2912,5¦ 2910,5¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 09 ¦ 02 ¦512 0000¦ ¦ 35120,3¦ 40302,9¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 02 ¦512 0000¦ 327 ¦ 743,0¦ 9546,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 34377,3¦ 30756,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 02 ¦522 0000¦ ¦ 4360,6¦ 3748,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 09 ¦ 02 ¦522 0400¦ ¦ 2863,1¦ 2472,3¦
¦ öåëåâîé ïðîãðàììå "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è ñïîðòà â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 02 ¦522 0400¦ 455 ¦ 2863,1¦ 2472,3¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 09 ¦ 02 ¦522 1200¦ ¦ 240,8¦ 19,1¦
¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîðüáû ñ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííûì îáîðîòîì íàðêîòèêîâ â Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 02 ¦522 1200¦ 455 ¦ 240,8¦ 19,1¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 09 ¦ 02 ¦522 1800¦ ¦ 1256,7¦ 1256,7¦
¦ öåëåâîé ïðîãðàììå "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è ñïîðòà â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 02 ¦522 1800¦ 455 ¦ 1256,7¦ 1256,7¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 04 ¦ ¦ ¦ 18731,3¦ 16021,9¦
¦ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 09 ¦ 04 ¦001 0000¦ ¦ 18031,3¦ 15902,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 18031,3¦ 15902,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïîääåðæêà òóðèñòè÷åñêîé äåÿòåëüíîñòè ¦ 09 ¦ 04 ¦513 0000¦ ¦ 700,0¦ 119,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 04 ¦513 0000¦ 455 ¦ 700,0¦ 119,9¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 3260923,2¦ 3340563,6¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 84127,3¦ 72429,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦490 0000¦ ¦ 84127,3¦ 72429,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 10 ¦ 01 ¦490 0000¦ 714 ¦ 84127,3¦ 72429,0¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 646929,6¦ 600662,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 02 ¦100 0000¦ ¦ 15000,0¦ 15000,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 02 ¦100 1300¦ ¦ 15000,0¦ 15000,0¦
¦ "Äåòè Ðîññèè" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 10 ¦ 02 ¦100 1301¦ ¦ 15000,0¦ 15000,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 10 ¦ 02 ¦100 1301¦ 213 ¦ 15000,0¦ 15000,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦ 10 ¦ 02 ¦102 0000¦ ¦ 6126,0¦ 902,3¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 10 ¦ 02 ¦102 0000¦ 214 ¦ 6126,0¦ 902,3¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 10 ¦ 02 ¦436 0000¦ ¦ 4284,0¦ 3075,6¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 10 ¦ 02 ¦436 0000¦ 285 ¦ 4284,0¦ 3075,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 10 ¦ 02 ¦501 0000¦ ¦ 245129,5¦ 230298,8¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 10 ¦ 02 ¦501 0000¦ 327 ¦ 245129,5¦ 230298,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 10 ¦ 02 ¦502 0000¦ ¦ 23302,6¦ 21159,5¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 10 ¦ 02 ¦502 0000¦ 327 ¦ 23248,6¦ 21160,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå ¦ 10 ¦ 02 ¦502 0000¦ 530 ¦ 54,0¦ -0,7¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 10 ¦ 02 ¦506 0000¦ ¦ 322700,5¦ 303259,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 10 ¦ 02 ¦506 0000¦ 327 ¦ 322700,5¦ 303259,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦ 10 ¦ 02 ¦511 0000¦ ¦ 2816,1¦ 2815,1¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 10 ¦ 02 ¦511 0000¦ 481 ¦ 2816,1¦ 2815,1¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 02 ¦514 0000¦ ¦ 27570,9¦ 24151,3¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10 ¦ 02 ¦514 0000¦ 482 ¦ 27570,9¦ 24151,3¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 2155760,8¦ 2333615,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦100 0000¦ ¦ 4000,0¦ 3909,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦100 1100¦ ¦ 4000,0¦ 3909,7¦
¦ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 10 ¦ 03 ¦100 1100¦ 213 ¦ 4000,0¦ 3909,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 03 ¦505 0000¦ ¦ 1252468,1¦ 1210360,5¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáñèäèè ¦ 10 ¦ 03 ¦505 0000¦ 197 ¦ 5470,0¦ 5254,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 10 ¦ 03 ¦505 0000¦ 465 ¦ 108,8¦ 72,2¦
¦ïîëíîìî÷èé ïî âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ ïîñîáèé è åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10 ¦ 03 ¦505 0000¦ 482 ¦ 11066,7¦ 9669,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 45004,9¦ 39510,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 0000¦ 496 ¦ 48787,5¦ 45390,7¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 0000¦ 563 ¦ 916399,0¦ 893319,5¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 0000¦ 565 ¦ 190546,0¦ 189438,7¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ 10 ¦ 03 ¦505 0000¦ 572 ¦ 433,0¦ 370,8¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû Ãåðîÿì ¦ 10 ¦ 03 ¦505 0000¦ 709 ¦ 1056,3¦ 1155,6¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîÿì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 03 ¦505 0000¦ 755 ¦ 33595,9¦ 26179,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðåäîñòàâëåíèå åäèíîâðåìåííîé ñóáñèäèè íঠ10 ¦ 03 ¦507 0000¦ ¦ 2586,7¦ 2586,7¦
¦ïðèîáðåòåíèå æèëîé ïëîùàäè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ãðàæäàíñêèì ñëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè (Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãóáåðíàòîðà Òóëüñêîé îáëàñòè îò 24 èþëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ã. N 61-ïã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáñèäèè ¦ 10 ¦ 03 ¦507 0000¦ 197 ¦ 2586,7¦ 2586,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦ 10 ¦ 03 ¦511 0000¦ ¦ 171,3¦ 164,7¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 10 ¦ 03 ¦511 0000¦ 480 ¦ 171,3¦ 164,7¦
¦ïîëíîìî÷èé, ñâÿçàííûõ ñ ïåðåâîçêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîñòîÿòåëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 03 ¦514 0000¦ ¦ 14636,8¦ 9127,4¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦ 10 ¦ 03 ¦514 0000¦ 478 ¦ 18,8¦ 18,7¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 8466,8¦ 4472,8¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ïåíñèîííîìó ¦ 10 ¦ 03 ¦514 0000¦ 703 ¦ 6000,0¦ 4572,3¦
¦îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå îáåñïå÷åíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦514 0000¦ 761 ¦ 151,2¦ 63,6¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðíî-êóðîðòíîìó ëå÷åíèþ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçä ê ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäî⦠10 ¦ 03 ¦515 0000¦ ¦ 89977,6¦ 85450,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ãðàæäàíàì,¦ 10 ¦ 03 ¦515 0000¦ 749 ¦ 89977,6¦ 85450,7¦
¦èìåþùèì äåòåé, èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 0000¦ ¦ 771920,3¦ 1022016,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ 10 ¦ 03 ¦519 0000¦ 494 ¦ 9912,9¦ 296,9¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦ 10 ¦ 03 ¦519 0000¦ 610 ¦ 76082,1¦ 71503,7¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 10 ¦ 03 ¦519 0000¦ 611 ¦ 685925,3¦ 950215,6¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦522 0000¦ ¦ 20000,0¦ 0,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 10 ¦ 03 ¦522 0800¦ ¦ 20000,0¦ 0,0¦
¦ öåëåâîé ïðîãðàììå "Ðàçâèòèå èïîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî êðåäèòîâàíèÿ â Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáñèäèè ¦ 10 ¦ 03 ¦522 0800¦ 197 ¦ 20000,0¦ 0,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 10 ¦ 04 ¦ ¦ ¦ 45862,1¦ 44581,5¦
¦ ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦ 10 ¦ 04 ¦511 0000¦ ¦ 45862,1¦ 44581,5¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 10 ¦ 04 ¦511 0000¦ 481 ¦ 45862,1¦ 44581,5¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦ ¦ ¦ 328243,4¦ 289275,1¦
¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10 ¦ 06 ¦001 0000¦ ¦ 287817,0¦ 249469,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦001 0000¦ 005 ¦ 41094,5¦ 36515,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 10 ¦ 06 ¦001 0000¦ 006 ¦ 246722,5¦ 212954,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦505 0000¦ ¦ 7827,0¦ 7826,6¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 0000¦ 483 ¦ 7827,0¦ 7826,6¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 06 ¦514 0000¦ ¦ 2494,8¦ 3167,2¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10 ¦ 06 ¦514 0000¦ 482 ¦ 2494,8¦ 3167,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 06 ¦522 0000¦ ¦ 30104,6¦ 28811,4¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 10 ¦ 06 ¦522 0300¦ ¦ 6996,4¦ 6868,3¦
¦ öåëåâîé ïðîãðàììå ïî ðåøåíèþ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè è èíâàëèäîâ Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10 ¦ 06 ¦522 0300¦ 482 ¦ 6996,4¦ 6868,3¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Î êîìïëåêñíîé ¦ 10 ¦ 06 ¦522 0900¦ ¦ 11259,7¦ 10245,5¦
¦îáëàñòíîé öåëåâîé ïðîãðàììå ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëîæåíèÿ äåòåé â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2003 - 2006 ãîäû", â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 10 ¦ 06 ¦522 0901¦ ¦ 1455,6¦ 1168,5¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 10 ¦ 06 ¦522 0901¦ 455 ¦ 1455,6¦ 1168,5¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 10 ¦ 06 ¦522 0902¦ ¦ 2105,0¦ 1679,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 10 ¦ 06 ¦522 0902¦ 285 ¦ 2105,0¦ 1679,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 10 ¦ 06 ¦522 0903¦ ¦ 1225,9¦ 1195,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10 ¦ 06 ¦522 0903¦ 482 ¦ 1225,9¦ 1195,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ 10 ¦ 06 ¦522 0905¦ ¦ 5486,9¦ 5381,5¦
¦ è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 10 ¦ 06 ¦522 0905¦ 481 ¦ 5486,9¦ 5381,5¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïîäïðîãðàììà "Ïîääåðæêà ñåìüè" ¦ 10 ¦ 06 ¦522 0906¦ ¦ 986,3¦ 820,4¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10 ¦ 06 ¦522 0906¦ 482 ¦ 986,3¦ 820,4¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 10 ¦ 06 ¦522 1100¦ ¦ 7494,0¦ 7343,1¦
¦ ïðîãðàììå ñîöèàëüíîé è ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè èíâàëèäîâ è âåòåðàíîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåéñòâèé, ÷ëåíîâ èõ ñåìåé, ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîãèáøèõ, à òàêæå ãðàæäàí, ïîëó÷èâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óâå÷üÿ, ðàíåíèÿ, òðàâìû, çàáîëåâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðèîä ïðîõîæäåíèÿ âîåííîé ñëóæáû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñëóæáû â ïðàâîîõðàíèòåëüíûõ îðãàíàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦522 1100¦ 483 ¦ 7494,0¦ 7343,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 10 ¦ 06 ¦522 1900¦ ¦ 4302,3¦ 4302,3¦
¦ öåëåâîé ïðîãðàììå ïî ðåøåíèþ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäíîñòè è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10 ¦ 06 ¦522 1900¦ 482 ¦ 4302,3¦ 4302,3¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 10 ¦ 06 ¦522 2000¦ ¦ 52,2¦ 52,2¦
¦ ïðîãðàììå ñîöèàëüíîé è ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè èíâàëèäîâ è âåòåðàíîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåéñòâèé, ÷ëåíîâ èõ ñåìåé, ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîãèáøèõ, à òàêæå ãðàæäàí, ïîëó÷èâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óâå÷üÿ, ðàíåíèÿ, òðàâìû, çàáîëåâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðèîä ïðîõîæäåíèÿ âîåííîé ñëóæáû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñëóæáû â ïðàâîîõðàíèòåëüíûõ îðãàíàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2005 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦522 2000¦ 483 ¦ 52,2¦ 52,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ ¦ ¦ ¦ 5928768,7¦ 5673829,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé¦ 11 ¦ 01 ¦ ¦ ¦ 5722551,1¦ 5513166,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 11 ¦ 01 ¦412 0000¦ ¦ 160,0¦ 160,0¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 11 ¦ 01 ¦412 0000¦ 443 ¦ 160,0¦ 160,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦ 11 ¦ 01 ¦432 0000¦ ¦ 21244,3¦ 21139,1¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 11 ¦ 01 ¦432 0000¦ 452 ¦ 21244,3¦ 21139,1¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäî⦠11 ¦ 01 ¦515 0000¦ ¦ 530650,3¦ 530650,3¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 0000¦ 197 ¦ 530650,3¦ 530650,3¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦517 0000¦ ¦ 5123541,6¦ 4916228,3¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦517 0000¦ 197 ¦ 105631,2¦ 107463,7¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠11 ¦ 01 ¦517 0000¦ 500 ¦ 242870,0¦ 129796,3¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 11 ¦ 01 ¦517 0000¦ 501 ¦ 1728790,0¦ 1728790,0¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 11 ¦ 01 ¦517 0000¦ 505 ¦ 246518,0¦ 246518,0¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦ 11 ¦ 01 ¦517 0000¦ 523 ¦ 2486007,7¦ 2398510,0¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïðîãðàìì¦ 11 ¦ 01 ¦517 0000¦ 564 ¦ 152104,2¦ 151912,6¦
¦ìåñòíîãî ðàçâèòèÿ è îáåñïå÷åíèå çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ øàõòåðñêèõ ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ 11 ¦ 01 ¦517 0000¦ 621 ¦ 27000,0¦ 27000,0¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 11 ¦ 01 ¦517 0000¦ 622 ¦ 8450,0¦ 8450,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 11 ¦ 01 ¦517 0000¦ 623 ¦ 85032,0¦ 85101,7¦
¦êëàññíîå ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà äåíåæíûå ¦ 11 ¦ 01 ¦517 0000¦ 625 ¦ 41138,5¦ 32686,0¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 01 ¦519 0000¦ ¦ 29573,0¦ 29455,5¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦ 11 ¦ 01 ¦519 0000¦ 568 ¦ 29573,0¦ 29455,5¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 11 ¦ 01 ¦520 0000¦ ¦ 1665,6¦ 1682,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11 ¦ 01 ¦520 0000¦ 016 ¦ 0,0¦ 16,4¦
¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 11 ¦ 01 ¦520 0000¦ 182 ¦ 1665,6¦ 1665,6¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 01 ¦522 0000¦ ¦ 15716,3¦ 13851,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 11 ¦ 01 ¦522 0400¦ ¦ 12136,9¦ 10249,2¦
¦ öåëåâîé ïðîãðàììå "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è ñïîðòà â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦ 11 ¦ 01 ¦522 0400¦ 523 ¦ 12136,9¦ 10249,2¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Î êîìïëåêñíîé ¦ 11 ¦ 01 ¦522 0900¦ ¦ 1937,0¦ 1962,0¦
¦îáëàñòíîé öåëåâîé ïðîãðàììå ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëîæåíèÿ äåòåé â Òóëüñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2003 - 2006 ãîäû", â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 11 ¦ 01 ¦522 0901¦ ¦ 772,0¦ 397,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦ 11 ¦ 01 ¦522 0901¦ 523 ¦ 772,0¦ 397,0¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 11 ¦ 01 ¦522 0902¦ ¦ 465,0¦ 865,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦ 11 ¦ 01 ¦522 0902¦ 523 ¦ 465,0¦ 865,0¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 11 ¦ 01 ¦522 0904¦ ¦ 700,0¦ 700,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦ 11 ¦ 01 ¦522 0904¦ 523 ¦ 700,0¦ 700,0¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 11 ¦ 01 ¦522 1200¦ ¦ 246,9¦ 244,3¦
¦ öåëåâîé ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîðüáû ñ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííûì îáîðîòîì íàðêîòèêîâ â Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦ 11 ¦ 01 ¦522 1200¦ 523 ¦ 246,9¦ 244,3¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 11 ¦ 01 ¦522 1800¦ ¦ 1395,5¦ 1395,5¦
¦ öåëåâîé ïðîãðàììå "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è ñïîðòà â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦ 11 ¦ 01 ¦522 1800¦ 523 ¦ 1395,5¦ 1395,5¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦ ¦ ¦ 80062,2¦ 81083,6¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 02 ¦519 0000¦ ¦ 80062,2¦ 81083,6¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 11 ¦ 02 ¦519 0000¦ 069 ¦ 525,2¦ 40,1¦
¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ (èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 11 ¦ 02 ¦519 0000¦ 518 ¦ 39023,4¦ 42249,1¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 11 ¦ 02 ¦519 0000¦ 519 ¦ 7416,3¦ 7416,3¦
¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦ 11 ¦ 02 ¦519 0000¦ 523 ¦ 33097,3¦ 31378,1¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 03 ¦ ¦ ¦ 126155,4¦ 79579,2¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 03 ¦100 0000¦ ¦ 26500,0¦ 26500,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦ 11 ¦ 03 ¦100 1100¦ ¦ 26500,0¦ 26500,0¦
¦ ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 11 ¦ 03 ¦100 1100¦ 213 ¦ 19000,0¦ 19000,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî ¦ 11 ¦ 03 ¦100 1100¦ 678 ¦ 7500,0¦ 7500,0¦
¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦ 11 ¦ 03 ¦102 0000¦ ¦ 59485,4¦ 43079,3¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 11 ¦ 03 ¦102 0000¦ 214 ¦ 59485,4¦ 43079,3¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 11 ¦ 03 ¦350 0000¦ ¦ 10000,0¦ 9999,9¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî ¦ 11 ¦ 03 ¦350 0000¦ 678 ¦ 10000,0¦ 9999,9¦
¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 03 ¦522 0000¦ ¦ 30170,0¦ 0,0¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè "Îá Îáëàñòíîé ¦ 11 ¦ 03 ¦522 1600¦ ¦ 30000,0¦ 0,0¦
¦ öåëåâîé ïðîãðàììå "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîëîäûõ ñåìåé â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì ¦ 11 ¦ 03 ¦522 1600¦ 661 ¦ 30000,0¦ 0,0¦
¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 11 ¦ 03 ¦522 2100¦ ¦ 170,0¦ 0,0¦
¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåððèòîðèè Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 11 ¦ 03 ¦522 2100¦ 414 ¦ 170,0¦ 0,0¦
¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+--------+-------+------------+-----------+
¦ ÈÒÎÃΦ ¦ ¦ ¦ ¦ 19561945,3¦ 18781072,3¦
L-----------------------------------------+------+---------+--------+-------+------------+------------
Ïðèëîæåíèå 17
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T-------------------------------------------------------T-------------T-------------¬
¦ Êîä êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé, ïîäñòàòåé, ¦Óòâåðæäåíî ïî¦ Èñïîëíåíî ¦
¦ ¦ ïðîãðàìì (ïîäïðîãðàìì), êîäîâ ýêîíîìè÷åñêîé ¦ áþäæåòó ¦ ¦
¦ ¦ êëàññèôèêàöèè èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 01 01 00 00 00 0000 000¦ÄÎËÃÎÂÛÅ ÎÁßÇÀÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÑÓÁÚÅÊÒΠ¦ 1500000,0¦ 1500000,0¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ¦ ¦ ¦
¦ ¦ÂÛÐÀÆÅÍÍÛÅ Â ÖÅÍÍÛÕ ÁÓÌÀÃÀÕ, ÓÊÀÇÀÍÍÛÕ Â ÂÀËÞÒÅ ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 01 01 00 00 00 0000 700¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ Ðîññèéñêîé Ôåäåðàöèè,¦ 1500000,0¦ 1500000,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ áóìàãàõ, óêàçàííûõ â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 01 01 00 00 02 0000 710¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ Ðîññèéñêîé ¦ 1500000,0¦ 1500000,0¦
¦ ¦Ôåäåðàöèè, óêàçàííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 02 01 00 00 00 0000 000¦ÊÐÅÄÈÒÍÛÅ ÑÎÃËÀØÅÍÈß È ÄÎÃÎÂÎÐÛ, ÇÀÊËÞ×ÅÍÍÛÅ ÎÒ ÈÌÅÍÈ ¦ 364859,9¦ -217664,0¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÅÁÞÄÆÅÒÍÛÕ¦ ¦ ¦
¦ ¦ÔÎÍÄÎÂ, ÓÊÀÇÀÍÍÛÅ Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è ¦ 6460998,5¦ 5276000,0¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò ¦ 6460998,5¦ 5276000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 02 01 02 00 02 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò ¦ 6460998,5¦ 5276000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è ¦ 6096138,6¦ 5493664,0¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦ 100167,9¦ 100230,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 02 01 01 00 02 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦ 100167,9¦ 100230,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò ¦ 5995970,7¦ 5393434,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 02 01 02 00 02 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò ¦ 5995970,7¦ 5393434,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 04 01 00 00 00 0000 000¦ÈÑÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ Â ¦ -42965,9¦ -1317,8¦
¦ ¦ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 04 01 00 00 00 0000 800¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ãàðàíòèé â ¦ -42965,9¦ -1317,8¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè, åñëè ïëàòåæè ãàðàíòà íå ¦ ¦ ¦
¦ ¦âåäóò ê âîçíèêíîâåíèþ ýêâèâàëåíòíûõ òðåáîâàíèé ñî ¦ ¦ ¦
¦ ¦ñòîðîíû ãàðàíòà ê äîëæíèêó, íå èñïîëíèâøåìó ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâî ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 04 01 00 00 02 0000 810¦Ãîñóäàðñòâåííûå ãàðàíòèè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ -42965,9¦ -1317,8¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 05 00 00 00 00 0000 000¦ÀÊÖÈÈ È ÈÍÛÅ ÔÎÐÌÛ Ó×ÀÑÒÈß Â ÊÀÏÈÒÀËÅ, ÍÀÕÎÄßÙÈÅÑß Â ¦ 4100,0¦ 460,0¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è èíûõ ôîðì ¦ 4100,0¦ 460,0¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ 4100,0¦ 460,0¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 06 00 00 00 00 0000 000¦ÇÅÌÅËÜÍÛÅ Ó×ÀÑÒÊÈ, ÍÀÕÎÄßÙÈÅÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ 6381,5¦ 24047,2¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ó÷àñòêîâ, ¦ 6381,5¦ 24047,2¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ 5525,0¦ 19991,1¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 06 01 00 00 02 0000 430¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ¦ 5525,0¦ 19991,1¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî èìóùåñòâà, íàõîäèâøèåñÿ¦ ¦ ¦
¦ ¦äî îò÷óæäåíèÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 06 03 00 00 00 0000 430¦Èíûå çåìåëüíûå ó÷àñòêè è çåìåëüíûå ó÷àñòêè, ¦ 856,5¦ 4056,1¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 06 03 00 00 01 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ó÷àñòêîâ, ¦ 856,5¦ 4056,1¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦
¦ ¦íå ïðåäíàçíà÷åííûõ äëÿ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 08 00 00 00 00 0000 000¦ÎÑÒÀÒÊÈ ÑÐÅÄÑÒ ÁÞÄÆÅÒΠ¦ 162623,0¦ -176659,5¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 08 00 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 25538426,8¦ 24452713,6¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 08 02 00 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 25538426,8¦ 24452713,6¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 25538426,8¦ 24452713,6¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 08 02 01 00 02 0000 510¦óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 25538426,8¦ 24452713,6¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 08 00 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 25701049,8¦ 24276054,1¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 08 02 00 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 25701049,8¦ 24276054,1¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 25701049,8¦ 24276054,1¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦000 08 02 01 00 02 0000 610¦óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 25701049,8¦ 24276054,1¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------------------------------------+-------------+-------------+
¦ ¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ 1994998,5¦ 1128865,9¦
L---------------------------+-------------------------------------------------------+-------------+--------------
Ïðèëîæåíèå 18
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÇÀÊÎÍÎÂ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ
ÎÁËÀÑÒÈ Â 2006 ÃÎÄÓ
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá îáðàçîâàíèè"
(òûñ. ðóáëåé)
-----T----------------------------T-----------T-------------------------¬
¦ N ¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ï/ï ¦ ¦ â áþäæåòå +-----------T-------------+
¦ ¦ ¦íà 2006 ãîä¦ïî áþäæåòó ¦ ïåðå÷èñëåíî ¦
¦ ¦ ¦ ¦ îáëàñòè ¦ áþäæåòàì ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèé ¦
+----+----------------------------+-----------+-----------+-------------+
¦ 1 ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ 32537,9 ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----------------------------+-----------+-----------+-------------+
¦ 2 ¦Äåïàðòàìåíò êóëüòóðû ¦ ¦ 2214,5 ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----------------------------+-----------+-----------+-------------+
¦ 3 ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ 829,8 ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----------------------------+-----------+-----------+-------------+
¦ 4 ¦Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ 1799,2 ¦ ¦
¦ ¦ðàçâèòèÿ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----------------------------+-----------+-----------+-------------+
¦ 5 ¦Êîìèòåò Òóëüñêîé îáëàñòè ïî ¦ ¦ 43,6 ¦ ¦
¦ ¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦
+----+----------------------------+-----------+-----------+-------------+
¦ 6 ¦Êîìèòåò Òóëüñêîé îáëàñòè ïî ¦ ¦ 222,8 ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå, ñïîðòó ¦ ¦ ¦ ¦
¦ ¦è òóðèçìó ¦ ¦ ¦ ¦
+----+----------------------------+-----------+-----------+-------------+
¦ 7 ¦Ãîñóäàðñòâåííîå ¦ ¦ 109,2 ¦ ¦
¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Èíñòèòóò ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé çàùèòû Òóëüñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+----------------------------+-----------+-----------+-------------+
¦ 8 ¦Ãîñóäàðñòâåííîå ¦ ¦ 249,3 ¦ ¦
¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦"Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ¦ ¦ ¦ ¦
¦ ¦ïî ãðàæäàíñêîé îáîðîíå è ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦
+----+----------------------------+-----------+-----------+-------------+
¦ 9 ¦ÎÀÎ "Àòîñ" ¦ ¦ 0,4 ¦ ¦
+----+----------------------------+-----------+-----------+-------------+
¦ 10 ¦ÎÎÎ "Ïðîãðåññ-àâòî" ¦ ¦ 2,6 ¦ ¦
+----+----------------------------+-----------+-----------+-------------+
¦ 11 ¦Òåïëî-Îãàðåâñêîå ¦ ¦ 27,7 ¦ ¦
¦ ¦ìóíèöèïàëüíîå óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ "Ìóíèöèïàëüíîå" ¦ ¦ ¦ ¦
+----+----------------------------+-----------+-----------+-------------+
¦ 12 ¦ÎÀÎ "Òóëààâòîòðàíñ" ¦ ¦ 18820,4 ¦ ¦
+----+----------------------------+-----------+-----------+-------------+
¦ 13 ¦ÎÀÎ "Àâòîêîëîííà N 1809" ¦ ¦ 148,1 ¦ ¦
+----+----------------------------+-----------+-----------+-------------+
¦ 14 ¦Òóëüñêîå îòäåëåíèå ¦ ¦ 5444,2 ¦ ¦
¦ ¦Ìîñêîâñêîé æåëåçíîé äîðîãè -¦ ¦ ¦ ¦
¦ ¦ôèëèàë ÎÀÎ "Ðîññèéñêèå ¦ ¦ ¦ ¦
¦ ¦æåëåçíûå äîðîãè" ¦ ¦ ¦ ¦
+----+----------------------------+-----------+-----------+-------------+
¦ ¦ Èòîãî¦ 290658,4 ¦ 62449,7 ¦ 214507,2 ¦
L----+----------------------------+-----------+-----------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá îáÿçàòåëüíîì ýêçåìïëÿðå äîêóìåíòîâ"
(òûñ. ðóáëåé)
--------------------------T------------T-----------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦íà 2006 ãîä ¦ ¦
¦ ¦ ¦ ¦
+-------------------------+------------+-----------+
¦Äåïàðòàìåíò êóëüòóðû ¦ ¦ 20,0 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+-------------------------+------------+-----------+
¦ Èòîãî¦ 20,0 ¦ 20,0 ¦
L-------------------------+------------+------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î áèáëèîòå÷íîì äåëå"
(òûñ. ðóáëåé)
----T---------------------------T-------------T--------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ï/ï¦ ïîëó÷àòåëÿ ¦ â áþäæåòå +------------T-------------+
¦ ¦ ¦ íà 2006 ãîä ¦ ïî áþäæåòó ¦ ïåðå÷èñëåíî ¦
¦ ¦ ¦ ¦ îáëàñòè ¦ áþäæåòàì ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèé ¦
+---+---------------------------+-------------+------------+-------------+
¦ 1 ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ 515,7 ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------------------------+-------------+------------+-------------+
¦ 2 ¦Äåïàðòàìåíò êóëüòóðû ¦ ¦ 3586,7 ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------------------------+-------------+------------+-------------+
¦ 3 ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ¦ ¦ 228,1 ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------------------------+-------------+------------+-------------+
¦ ¦ Èòîãî¦ 36081,8 ¦ 4330,5 ¦ 28803,7 ¦
L---+---------------------------+-------------+------------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î ôèçè÷åñêîé êóëüòóðå è ñïîðòå"
(òûñ. ðóáëåé)
--------------------------------------T---------------T-------------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+-------------------------------------+---------------+-------------+
¦Êîìèòåò Òóëüñêîé îáëàñòè ïî ¦ ¦ 2910,5 ¦
¦ôèçè÷åñêîé êóëüòóðå, ñïîðòó è òóðèçìó¦ ¦ ¦
+-------------------------------------+---------------+-------------+
¦ Èòîãî¦ 2912,5 ¦ 2910,5 ¦
L-------------------------------------+---------------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î çàùèòå ïðàâ ðåáåíêà"
(òûñ. ðóáëåé)
----T---------------------------T-------------T---------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ï/ï¦ ïîëó÷àòåëÿ ¦ â áþäæåòå +-------------T-------------+
¦ ¦ ¦ íà 2006 ãîä ¦ ïî áþäæåòó ¦ ïåðå÷èñëåíî ¦
¦ ¦ ¦ ¦ îáëàñòè ¦ áþäæåòàì ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèé ¦
+---+---------------------------+-------------+-------------+-------------+
¦ 1 ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ 61365,1 ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------------------------+-------------+-------------+-------------+
¦ 2 ¦Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ 47396,6 ¦ ¦
¦ ¦ðàçâèòèÿ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------------------------+-------------+-------------+-------------+
¦ 3 ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ¦ ¦ 1650,0 ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------------------------+-------------+-------------+-------------+
¦ 4 ¦Äåïàðòàìåíò êóëüòóðû ¦ ¦ 733,4 ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------------------------+-------------+-------------+-------------+
¦ ¦ Èòîãî¦ 316179,5 ¦ 111145,1 ¦ 178676,5 ¦
L---+---------------------------+-------------+-------------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá îïëàòå òðóäà ïðèåìíûõ ðîäèòåëåé è ëüãîòàõ,
ïðåäîñòàâëÿåìûõ ïðèåìíîé ñåìüå"
(òûñ. ðóáëåé)
---------------------------T----------------------------------------------¬
¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ â áþäæåòå íà 2006 ãîä +--------------------T-------------------------+
¦ ¦ ïî áþäæåòó îáëàñòè ¦ ïåðå÷èñëåíî áþäæåòàì ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦
+--------------------------+--------------------+-------------------------+
¦ 47044,5 ¦ - ¦ 40922,9 ¦
L--------------------------+--------------------+--------------------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î ìóçåÿõ è ìóçåéíûõ öåííîñòÿõ Òóëüñêîé îáëàñòè"
(òûñ. ðóáëåé)
---------------------------T--------------T---------------------------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå +------------T--------------+
¦ ¦ íà 2006 ãîä ¦ ïî áþäæåòó ¦ ïåðå÷èñëåíî ¦
¦ ¦ ¦ îáëàñòè ¦ áþäæåòàì ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ ¦ îáðàçîâàíèé ¦
+--------------------------+--------------+------------+--------------+
¦Äåïàðòàìåíò êóëüòóðû ¦ ¦ 6414,7 ¦ ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------------+------------+--------------+
¦ Èòîãî¦ 11243,1 ¦ 6414,7 ¦ 4049,4 ¦
L--------------------------+--------------+------------+---------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î ìèðîâûõ ñóäüÿõ â Òóëüñêîé îáëàñòè"
(òûñ. ðóáëåé)
------------------------T-------------T-------------T----------T-------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ èç íèõ íà ¦Èñïîëíåíî ¦ èç íèõ íà ¦
¦ ïîëó÷àòåëÿ ¦ â áþäæåòå ¦ ïîãàøåíèå ¦ ¦ ïîãàøåíèå ¦
¦ ¦ íà 2006 ãîä ¦çàäîëæåííîñòè¦ ¦çàäîëæåííîñòè¦
¦ ¦ ¦ çà 2005 ãîä ¦ ¦ çà 2005 ãîä ¦
+-----------------------+-------------+-------------+----------+-------------+
¦Ñëóæáà ïî ¦ ¦ ¦ 50004,2 ¦ 1977,0 ¦
¦îðãàíèçàöèîííîìó ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ìèðîâûõ ¦ ¦ ¦ ¦ ¦
¦ñóäåé â Òóëüñêîé ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------+-------------+----------+-------------+
¦ Èòîãî¦ 68081,2 ¦ 1977,0 ¦ 50004,2 ¦ 1977,0 ¦
L-----------------------+-------------+-------------+----------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ïîääåðæêè
Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé
Ôåäåðàöèè, ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû,
Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà, ïîëíûõ êàâàëåðîâ
îðäåíà Òðóäîâîé Ñëàâû"
(òûñ. ðóáëåé)
---------------------------------T----------------T-------------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+--------------------------------+----------------+-------------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ 280,6 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--------------------------------+----------------+-------------+
¦ Èòîãî¦ 391,7 ¦ 280,6 ¦
L--------------------------------+----------------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î ðåàëèçàöèè ãîñóäàðñòâåííîé ñåìåéíîé è
äåìîãðàôè÷åñêîé ïîëèòèêè â Òóëüñêîé îáëàñòè"
(òûñ. ðóáëåé)
---------------------------------T---------------T-----------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+--------------------------------+---------------+-----------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ 26179,1 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--------------------------------+---------------+-----------+
¦ Èòîãî¦ 33595,9 ¦ 26179,1 ¦
L--------------------------------+---------------+------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î åæåìåñÿ÷íûõ íàäáàâêàõ ê òàðèôíûì ñòàâêàì (îêëàäàì)
ðàáîòíèêàì ãîñóäàðñòâåííûõ òåàòðàëüíî-êîíöåðòíûõ
ó÷ðåæäåíèé Òóëüñêîé îáëàñòè"
(òûñ. ðóáëåé)
-----------------------------T------------------------T--------------------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+----------------------------+------------------------+--------------------+
¦Äåïàðòàìåíò êóëüòóðû ¦ ¦ 15548,4 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+----------------------------+------------------------+--------------------+
¦ Èòîãî¦ 16776,6 ¦ 15548,4 ¦
L----------------------------+------------------------+---------------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î çäðàâîîõðàíåíèè â Òóëüñêîé îáëàñòè"
(òûñ. ðóáëåé)
----------------------------T-------------T----------------------------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå +------------T---------------+
¦ ¦ íà 2006 ãîä ¦ ïî áþäæåòó ¦ ïåðå÷èñëåíî ¦
¦ ¦ ¦ îáëàñòè ¦ áþäæåòàì ¦
¦ ¦ ¦ ¦ ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ ¦ îáðàçîâàíèé ¦
+---------------------------+-------------+------------+---------------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ¦ ¦ 18194,2 ¦ ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------------------------+-------------+------------+---------------+
¦ Èòîãî¦ 86746,3 ¦ 18194,2 ¦ 59730,0 ¦
L---------------------------+-------------+------------+----------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá Îáëàñòíîé öåëåâîé ïðîãðàììå
"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî
æèëèùíîãî ôîíäà â Òóëüñêîé îáëàñòè
íà 2002 - 2010 ãîäû"
(òûñ. ðóáëåé)
----------------------T-------------T----------------T-------------T----------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ èç íèõ íà ¦ Èñïîëíåíî ¦ èç íèõ íà ¦
¦ ïîëó÷àòåëÿ ¦ â áþäæåòå ¦ ïîãàøåíèå ¦ ¦ ïîãàøåíèå ¦
¦ ¦ íà 2006 ãîä ¦ çàäîëæåííîñòè ¦ ¦ çàäîëæåííîñòè ¦
¦ ¦ ¦ çà 2005 ãîä ¦ ¦ çà 2005 ãîä ¦
+---------------------+-------------+----------------+-------------+----------------+
¦Äåïàðòàìåíò ¦ ¦ ¦ 344582,8 ¦ 5914,0 ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------------+-------------+----------------+
¦ Èòîãî¦ 361914,0 ¦ 5914,0 ¦ 344582,8 ¦ 5914,0 ¦
L---------------------+-------------+----------------+-------------+-----------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá Îáëàñòíîé öåëåâîé ïðîãðàììå
"Ïðåäóïðåæäåíèå è áîðüáà ñ çàáîëåâàíèÿìè
ñîöèàëüíîãî õàðàêòåðà íà 2003 - 2006 ãîäû"
(òûñ. ðóáëåé)
--------------------T-------------T----------------T-------------T----------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ èç íèõ íà ¦ Èñïîëíåíî ¦ èç íèõ íà ¦
¦ ïîëó÷àòåëÿ ¦ â áþäæåòå ¦ ïîãàøåíèå ¦ ¦ ïîãàøåíèå ¦
¦ ¦ íà 2006 ãîä ¦çàäîëæåííîñòè çঠ¦çàäîëæåííîñòè çà¦
¦ ¦ ¦ 2005 ãîä ¦ ¦ 2005 ãîä ¦
+-------------------+-------------+----------------+-------------+----------------+
¦Äåïàðòàìåíò ¦ ¦ ¦ 5953,8 ¦ 1224,6 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+----------------+-------------+----------------+
¦ Èòîãî¦ 7115,4 ¦ 1224,6 ¦ 5953,8 ¦ 1224,6 ¦
L-------------------+-------------+----------------+-------------+-----------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î êîìïëåêñíîé îáëàñòíîé öåëåâîé ïðîãðàììå
ïî óëó÷øåíèþ ïîëîæåíèÿ äåòåé â Òóëüñêîé îáëàñòè
íà 2003 - 2006 ãîäû"
(òûñ. ðóáëåé)
----T---------------------------T------------T-------------T----------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦ èç íèõ íà ¦Èñïîëíåíî ¦ èç íèõ íà ¦
¦ï/ï¦ ïîëó÷àòåëÿ ¦ â áþäæåòå ¦ ïîãàøåíèå ¦ ¦ ïîãàøåíèå ¦
¦ ¦ ¦íà 2006 ãîä ¦çàäîëæåííîñòè¦ ¦çàäîëæåííîñòè¦
¦ ¦ ¦ ¦ çà 2005 ãîä ¦ ¦ çà 2005 ãîä ¦
+---+---------------------------+------------+-------------+----------+-------------+
¦ 1 ¦Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ ¦ 5166,9 ¦ 1170,6 ¦
¦ ¦ðàçâèòèÿ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+---------------------------+------------+-------------+----------+-------------+
¦ 2 ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ ¦ 1149,3 ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+---------------------------+------------+-------------+----------+-------------+
¦ 3 ¦Äåïàðòàìåíò êóëüòóðû ¦ ¦ ¦ 60,0 ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+---------------------------+------------+-------------+----------+-------------+
¦ 4 ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ¦ ¦ ¦ 3447,9 ¦ 1129,1 ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+---------------------------+------------+-------------+----------+-------------+
¦ 5 ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ 257,5 ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+---------------------------+------------+-------------+----------+-------------+
¦ 6 ¦Àäìèíèñòðàöèÿ Òóëüñêîé ¦ ¦ ¦ 55,0 ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+---------------------------+------------+-------------+----------+-------------+
¦ 7 ¦Âîåííûé êîìèññàðèàò ¦ ¦ ¦ 108,9 ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+---------------------------+------------+-------------+----------+-------------+
¦ 8 ¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ ¦ ¦ 1962,0 ¦ 197,0 ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+---------------------------+------------+-------------+----------+-------------+
¦ ¦ Èòîãî¦ 13196,7 ¦ 2496,7 ¦ 12207,5 ¦ 2496,7 ¦
L---+---------------------------+------------+-------------+----------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ íàäáàâîê
ðàáîòíèêàì îðãàíèçàöèé
áþäæåòíîé ñôåðû Òóëüñêîé îáëàñòè"
(òûñ. ðóáëåé)
-----T---------------------------T-------------T-------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ï/ï ¦ ïîëó÷àòåëÿ ¦ â áþäæåòå +-----------T-------------+
¦ ¦ ¦ íà 2006 ãîä ¦ïî áþäæåòó ¦ ïåðå÷èñëåíî ¦
¦ ¦ ¦ ¦ îáëàñòè ¦ áþäæåòàì ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèé ¦
+----+---------------------------+-------------+-----------+-------------+
¦ 1 ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ¦ ¦ 15402,0 ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+---------------------------+-------------+-----------+-------------+
¦ 2 ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ 10345,2 ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+---------------------------+-------------+-----------+-------------+
¦ 3 ¦Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ 8923,9 ¦ ¦
¦ ¦ðàçâèòèÿ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+---------------------------+-------------+-----------+-------------+
¦ 4 ¦Äåïàðòàìåíò êóëüòóðû ¦ ¦ 3244,8 ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+---------------------------+-------------+-----------+-------------+
¦ 5 ¦Êîìèòåò Òóëüñêîé îáëàñòè ïî¦ ¦ 208,1 ¦ ¦
¦ ¦ïå÷àòè è òåëåðàäèîâåùàíèþ ¦ ¦ ¦ ¦
+----+---------------------------+-------------+-----------+-------------+
¦ 6 ¦Êîìèòåò Òóëüñêîé îáëàñòè ïî¦ ¦ 64,2 ¦ ¦
¦ ¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦
+----+---------------------------+-------------+-----------+-------------+
¦ 7 ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ 245,4 ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+---------------------------+-------------+-----------+-------------+
¦ 8 ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ 2603,9 ¦ ¦
¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì è ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ïî ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+---------------------------+-------------+-----------+-------------+
¦ 9 ¦Êîìèòåò Òóëüñêîé îáëàñòè ïî¦ ¦ 178,5 ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå, ñïîðòó¦ ¦ ¦ ¦
¦ ¦è òóðèçìó ¦ ¦ ¦ ¦
+----+---------------------------+-------------+-----------+-------------+
¦ 10 ¦Äåïàðòàìåíò ñåëüñêîãî ¦ ¦ 1534,5 ¦ ¦
¦ ¦õîçÿéñòâà Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+---------------------------+-------------+-----------+-------------+
¦ 11 ¦Ãîñóäàðñòâåííîå ¦ ¦ 72,5 ¦ ¦
¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦"Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ¦ ¦ ¦ ¦
¦ ¦ïî ãðàæäàíñêîé îáîðîíå è ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦
+----+---------------------------+-------------+-----------+-------------+
¦ 12 ¦Ãîñóäàðñòâåííîå ¦ ¦ 46,3 ¦ ¦
¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Èíñòèòóò ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé çàùèòû Òóëüñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+---------------------------+-------------+-----------+-------------+
¦ ¦ Èòîãî¦ 166261,8 ¦ 42869,3 ¦ 115063,1 ¦
L----+---------------------------+-------------+-----------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá ó÷ðåæäåíèè ïðåìèé Òóëüñêîé îáëàñòè
â ñôåðå íàóêè è òåõíèêè"
(òûñ. ðóáëåé)
-------------------------------T--------------T----------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+------------------------------+--------------+----------+
¦Àäìèíèñòðàöèÿ Òóëüñêîé îáëàñòè¦ ¦ 120,0 ¦
+------------------------------+--------------+----------+
¦ Èòîãî¦ 120,0 ¦ 120,0 ¦
L------------------------------+--------------+-----------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá Îáëàñòíîé öåëåâîé ïðîãðàììå
"Ñîõðàíåíèå è ðàçâèòèå êèíîîáñëóæèâàíèÿ
íàñåëåíèÿ Òóëüñêîé îáëàñòè íà 2005 - 2007 ãîäû"
(òûñ. ðóáëåé)
-----------------------------T---------------T---------------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+----------------------------+---------------+---------------+
¦Äåïàðòàìåíò êóëüòóðû ¦ ¦ 799,2 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+----------------------------+---------------+---------------+
¦ Èòîãî¦ 800,0 ¦ 799,2 ¦
L----------------------------+---------------+----------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î åæåìåñÿ÷íîé äîïëàòå ê ïåíñèè ãðàæäàíàì,
äîñòèãøèì 100-ëåòíåãî âîçðàñòà"
(òûñ. ðóáëåé)
----------------------------------T--------------T----------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+---------------------------------+--------------+----------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ 431,5 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---------------------------------+--------------+----------+
¦ Èòîãî¦ 732,8 ¦ 431,5 ¦
L---------------------------------+--------------+-----------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè
â Òóëüñêîé îáëàñòè"
(òûñ. ðóáëåé)
--------------------------------T---------------T------------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+-------------------------------+---------------+------------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ 14321,8 ¦
¦ðàçâèòèÿ Òóëüñêîé îáëàñòè ¦ ¦ ¦
+-------------------------------+---------------+------------+
¦ Èòîãî¦ 16137,0 ¦ 14321,8 ¦
L-------------------------------+---------------+-------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î êîìïåíñàöèè ðàñõîäîâ íà îïëàòó
ñòîèìîñòè ïðîåçäà íà ìåæäóãîðîäíîì òðàíñïîðòå äåòÿì,
íóæäàþùèìñÿ â ñàíàòîðíî-êóðîðòíîì ëå÷åíèè"
(òûñ. ðóáëåé)
---------------------------------T--------------T-----------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+--------------------------------+--------------+-----------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ 63,6 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--------------------------------+--------------+-----------+
¦ Èòîãî¦ 151,2 ¦ 63,6 ¦
L--------------------------------+--------------+------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ñïåöèàëèñòîâ,
ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêèõ íàñåëåííûõ
ïóíêòàõ è â ïîñåëêàõ ãîðîäñêîãî òèïà
(ðàáî÷èõ ïîñåëêàõ), ïî îïëàòå æèëüÿ
è êîììóíàëüíûõ óñëóã"
(òûñ. ðóáëåé)
------------------------------T----------------T-------------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+-----------------------------+----------------+-------------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ 22704,4 ¦
¦ðàçâèòèÿ Òóëüñêîé îáëàñòè ¦ ¦ ¦
+-----------------------------+----------------+-------------+
¦ Èòîãî¦ 22705,0 ¦ 22704,4 ¦
L-----------------------------+----------------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ
êàòåãîðèé æèòåëåé Òóëüñêîé îáëàñòè"
(òûñ. ðóáëåé)
-------------------------------T--------------T-------------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+------------------------------+--------------+-------------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ 1131749,9 ¦
¦ðàçâèòèÿ Òóëüñêîé îáëàñòè ¦ ¦ ¦
+------------------------------+--------------+-------------+
¦ Èòîãî¦ 1159640,3 ¦ 1131749,9 ¦
L------------------------------+--------------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î åæåìåñÿ÷íîì ïîñîáèè íà ðåáåíêà
â Òóëüñêîé îáëàñòè"
(òûñ. ðóáëåé)
---------------------------------T-------------T-----------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+--------------------------------+-------------+-----------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ 85450,7 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--------------------------------+-------------+-----------+
¦ Èòîãî¦ 89977,6 ¦ 85450,7 ¦
L--------------------------------+-------------+------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá Îáëàñòíîé öåëåâîé ïðîãðàììå
"Êîìïëåêñíûå ìåðû áîðüáû ñ ðàñïðîñòðàíåíèåì
íàðêîìàíèè è íåçàêîííûì îáîðîòîì íàðêîòèêîâ
â Òóëüñêîé îáëàñòè íà 2005 - 2007 ãîäû"
(òûñ. ðóáëåé)
----T---------------------------T-----------T-------------T-----------------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦Óòâåðæäåíî ¦ èç íèõ íà ¦ Èñïîëíåíî ¦ èç íèõ íà ¦
¦ï/ï¦ ¦ â áþäæåòå ¦ ïîãàøåíèå +---------T-------------+ ïîãàøåíèå ¦
¦ ¦ ¦íà 2006 ãîä¦çàäîëæåííîñòè¦ ïî ¦ ïåðå÷èñëåíî ¦çàäîëæåííîñòè¦
¦ ¦ ¦ ¦ çà 2005 ãîä ¦ áþäæåòó ¦ áþäæåòàì ¦ çà 2005 ãîä ¦
¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ìóíèöèïàëüíûõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèé ¦ ¦
+---+---------------------------+-----------+-------------+---------+-------------+-------------+
¦ 1 ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ¦ ¦ ¦ 3475,9 ¦ ¦ 449,9 ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-----------+-------------+---------+-------------+-------------+
¦ 2 ¦Äåïàðòàìåíò êóëüòóðû ¦ ¦ ¦ 531,9 ¦ ¦ 5,3 ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-----------+-------------+---------+-------------+-------------+
¦ 3 ¦Êîìèòåò Òóëüñêîé îáëàñòè ¦ ¦ ¦ 449,1 ¦ ¦ ¦
¦ ¦ïî ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-----------+-------------+---------+-------------+-------------+
¦ 4 ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ ¦ 496,2 ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-----------+-------------+---------+-------------+-------------+
¦ 5 ¦Êîìèòåò Òóëüñêîé îáëàñòè ïî¦ ¦ ¦ 110,0 ¦ ¦ 30,0 ¦
¦ ¦ïå÷àòè è òåëåðàäèîâåùàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-----------+-------------+---------+-------------+-------------+
¦ 6 ¦Êîìèòåò Òóëüñêîé îáëàñòè ïî¦ ¦ ¦ 19,1 ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå, ñïîðòó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+-----------+-------------+---------+-------------+-------------+
¦ ¦ Èòîãî¦ 6800,2 ¦ 485,2 ¦ 5082,2 ¦ 244,3 ¦ 485,2 ¦
L---+---------------------------+-----------+-------------+---------+-------------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá Îáëàñòíîé öåëåâîé ïðîãðàììå
"Êîìïëåêñíûå ìåðû áîðüáû ñ ïðåñòóïíîñòüþ
â Òóëüñêîé îáëàñòè íà 2005 - 2007 ãîäû"
(òûñ. ðóáëåé)
----T--------------------------T-------------T-------------T-----------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ èç íèõ íà ¦ Èñïîëíåíî ¦ èç íèõ íà ¦
¦ï/ï¦ ¦ â áþäæåòå ¦ ïîãàøåíèå ¦ ¦ ïîãàøåíèå ¦
¦ ¦ ¦ íà 2006 ãîä ¦çàäîëæåííîñòè¦ ¦çàäîëæåííîñòè¦
¦ ¦ ¦ ¦ çà 2005 ãîä ¦ ¦ çà 2005 ãîä ¦
+---+--------------------------+-------------+-------------+-----------+-------------+
¦ 1 ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ 8253,9 ¦ 16,5 ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+--------------------------+-------------+-------------+-----------+-------------+
¦ 2 ¦Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ ¦ 1750,0 ¦ ¦
¦ ¦ãîñóäàðñòâåííûì èìóùåñòâîì¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+--------------------------+-------------+-------------+-----------+-------------+
¦ ¦ Èòîãî¦ 11009,5 ¦ 16,5 ¦ 10003,9 ¦ 16,5 ¦
L---+--------------------------+-------------+-------------+-----------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î ðàçìåðàõ è óñëîâèÿõ âûïëàòû ñòèïåíäèé
ñòóäåíòàì è ó÷àùèìñÿ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé
ñðåäíåãî è íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ,
îáó÷àþùèìñÿ ïî î÷íîé ôîðìå â îáðàçîâàòåëüíûõ
ó÷ðåæäåíèÿõ, íàõîäÿùèõñÿ â âåäåíèè Òóëüñêîé îáëàñòè"
(òûñ. ðóáëåé)
-----T---------------------------T---------------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ï/ï ¦ ïîëó÷àòåëÿ ¦ â áþäæåòå ¦ ¦
¦ ¦ ¦ íà 2006 ãîä ¦ ¦
+----+---------------------------+---------------+-----------+
¦ 1 ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ¦ ¦ 5455,5 ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+----+---------------------------+---------------+-----------+
¦ 2 ¦Äåïàðòàìåíò êóëüòóðû ¦ ¦ 1777,8 ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+----+---------------------------+---------------+-----------+
¦ 3 ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ 62620,0 ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+----+---------------------------+---------------+-----------+
¦ 4 ¦Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ 1276,4 ¦
¦ ¦ðàçâèòèÿ Òóëüñêîé îáëàñòè ¦ ¦ ¦
+----+---------------------------+---------------+-----------+
¦ ¦ Èòîãî¦ 74021,9 ¦ 71129,7 ¦
L----+---------------------------+---------------+------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ìîäåðíèçàöèè
ðåíòãåíîâñêîãî îáîðóäîâàíèÿ
íà 2005 - 2008 ãîäû"
(òûñ. ðóáëåé)
----------------------------T------------T-------------T----------T-------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ èç íèõ íà ¦Èñïîëíåíî ¦ èç íèõ íà ¦
¦ ïîëó÷àòåëÿ ¦ â áþäæåòå ¦ ïîãàøåíèå ¦ ¦ ïîãàøåíèå ¦
¦ ¦íà 2006 ãîä ¦çàäîëæåííîñòè¦ ¦çàäîëæåííîñòè¦
¦ ¦ ¦ çà 2005 ãîä ¦ ¦ çà 2005 ãîä ¦
+---------------------------+------------+-------------+----------+-------------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ¦ ¦ ¦ 19363,7 ¦ 9970,0 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-------------+----------+-------------+
¦ Èòîãî¦ 19970,0 ¦ 9970,0 ¦ 19363,7 ¦ 9970,0 ¦
L---------------------------+------------+-------------+----------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá Îáëàñòíîé öåëåâîé ïðîãðàììå äîïîëíèòåëüíîé
ïîääåðæêè ñåëüñêîãî
çäðàâîîõðàíåíèÿ íà 2005 - 2008 ãîäû"
(òûñ. ðóáëåé)
----------------------------T------------T-------------T-----------T-------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ èç íèõ íà ¦ Èñïîëíåíî ¦ èç íèõ íà ¦
¦ ïîëó÷àòåëÿ ¦ â áþäæåòå ¦ ïîãàøåíèå ¦ ¦ ïîãàøåíèå ¦
¦ ¦íà 2006 ãîä ¦çàäîëæåííîñòè¦ ¦çàäîëæåííîñòè¦
¦ ¦ ¦ çà 2005 ãîä ¦ ¦ çà 2005 ãîä ¦
+---------------------------+------------+-------------+-----------+-------------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ¦ ¦ ¦ 18716,0 ¦ 3201,8 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-------------+-----------+-------------+
¦ Èòîãî¦ 23223,8 ¦ 3223,8 ¦ 18716,0 ¦ 3201,8 ¦
L---------------------------+------------+-------------+-----------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá îðãàíèçàöèè ñîöèàëüíîé çàùèòû
è ñîöèàëüíîì îáñëóæèâàíèè íàñåëåíèÿ
â Òóëüñêîé îáëàñòè"
(òûñ. ðóáëåé)
---------------------------------T------------T-------------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦íà 2006 ãîä ¦ ¦
+--------------------------------+------------+-------------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ 15227,4 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--------------------------------+------------+-------------+
¦ Èòîãî¦ 18288,3 ¦ 15227,4 ¦
L--------------------------------+------------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ïî ðåøåíèþ
ïðîáëåì èíâàëèäíîñòè è èíâàëèäîâ
Òóëüñêîé îáëàñòè íà 2006 - 2010 ãîäû"
(òûñ. ðóáëåé)
----T----------------------------T--------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ ¦ íà 2006 ãîä ¦ ¦
+---+----------------------------+--------------+-------------+
¦ 1 ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ 118,7 ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+----------------------------+--------------+-------------+
¦ 2 ¦Äåïàðòàìåíò êóëüòóðû ¦ ¦ 189,2 ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+----------------------------+--------------+-------------+
¦ 3 ¦Êîìèòåò Òóëüñêîé îáëàñòè ïî ¦ ¦ 418,4 ¦
¦ ¦ïå÷àòè è òåëåðàäèîâåùàíèþ ¦ ¦ ¦
+---+----------------------------+--------------+-------------+
¦ 4 ¦Êîìèòåò Òóëüñêîé îáëàñòè ïî ¦ ¦ 178,6 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå, ñïîðòó ¦ ¦ ¦
¦ ¦è òóðèçìó ¦ ¦ ¦
+---+----------------------------+--------------+-------------+
¦ 5 ¦Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ 5963,4 ¦
¦ ¦ðàçâèòèÿ Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+----------------------------+--------------+-------------+
¦ ¦ Èòîãî¦ 6996,4 ¦ 6868,3 ¦
L---+----------------------------+--------------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá Îáëàñòíîé ïðîãðàììå ñîöèàëüíîé
è ìåäèöèíñêîé ðåàáèëèòàöèè èíâàëèäîâ è âåòåðàíîâ
áîåâûõ äåéñòâèé, ÷ëåíîâ èõ ñåìåé, ñåìåé ïîãèáøèõ,
à òàêæå ãðàæäàí, ïîëó÷èâøèõ óâå÷üÿ, ðàíåíèÿ,
òðàâìû, çàáîëåâàíèÿ â ïåðèîä ïðîõîæäåíèÿ
âîåííîé ñëóæáû è ñëóæáû â ïðàâîîõðàíèòåëüíûõ
îðãàíàõ, íà 2006 ãîä"
(òûñ. ðóáëåé)
---------------------------------T------------T-------------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦íà 2006 ãîä ¦ ¦
+--------------------------------+------------+-------------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ 7343,1 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--------------------------------+------------+-------------+
¦ Èòîãî¦ 7494,0 ¦ 7343,1 ¦
L--------------------------------+------------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î ãîñóäàðñòâåííîé ïîääåðæêå
ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà è î íàäåëåíèè
îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ
ðàéîíîâ Òóëüñêîé îáëàñòè îòäåëüíûìè
ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ïî ïîääåðæêå
ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà"
(òûñ. ðóáëåé)
----------------------T---------------------------------------¬
¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦â áþäæåòå íà 2006 ãîä+-------------T-------------------------+
¦ ¦ ïî áþäæåòó ¦ ïåðå÷èñëåíî áþäæåòàì ¦
¦ ¦ îáëàñòè ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦
+---------------------+-------------+-------------------------+
¦ 20139,0 ¦ - ¦ 19891,5 ¦
L---------------------+-------------+--------------------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá àäìèíèñòðàòèâíûõ êîìèññèÿõ
â Òóëüñêîé îáëàñòè è î íàäåëåíèè îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ îòäåëüíûìè ãîñóäàðñòâåííûìè
ïîëíîìî÷èÿìè ïî îáðàçîâàíèþ è îðãàíèçàöèè
äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ êîìèññèé
è ðàññìîòðåíèþ äåë îá àäìèíèñòðàòèâíûõ
ïðàâîíàðóøåíèÿõ"
(òûñ. ðóáëåé)
-----------------------T------------------------------------------------¬
¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦â áþäæåòå íà 2006 ãîä +---------------------T--------------------------+
¦ ¦ ïî áþäæåòó îáëàñòè ¦ ïåðå÷èñëåíî áþäæåòàì ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦
+----------------------+---------------------+--------------------------+
¦ 1753,3 ¦ - ¦ 1553,0 ¦
L----------------------+---------------------+---------------------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î êîìèññèÿõ ïî äåëàì íåñîâåðøåííîëåòíèõ
è çàùèòå èõ ïðàâ â Òóëüñêîé îáëàñòè è íàäåëåíèè
îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè
ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ïî îáðàçîâàíèþ
è îðãàíèçàöèè äåÿòåëüíîñòè êîìèññèé ïî äåëàì
íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ"
(òûñ. ðóáëåé)
----------------------T---------------------------------------------¬
¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦â áþäæåòå íà 2006 ãîä+------------------T--------------------------+
¦ ¦ïî áþäæåòó îáëàñòè¦ ïåðå÷èñëåíî áþäæåòàì ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦
+---------------------+------------------+--------------------------+
¦ 9903,8 ¦ - ¦ 9659,1 ¦
L---------------------+------------------+---------------------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ
ìóíèöèïàëüíûõ îáðàçîâàíèé ãîñóäàðñòâåííûì
ïîëíîìî÷èåì Òóëüñêîé îáëàñòè ïî îðãàíèçàöèè
îêàçàíèÿ ñïåöèàëèçèðîâàííîé
ìåäèöèíñêîé ïîìîùè (ýíäîïðîòåçèðîâàíèå)"
(òûñ. ðóáëåé)
-----------------------T----------------------------------------------¬
¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦â áþäæåòå íà 2006 ãîä +-------------------T--------------------------+
¦ ¦ïî áþäæåòó îáëàñòè ¦ ïåðå÷èñëåíî áþäæåòàì ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦
+----------------------+-------------------+--------------------------+
¦ 1301,2 ¦ - ¦ 274,5 ¦
L----------------------+-------------------+---------------------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá Îáëàñòíîé öåëåâîé ïðîãðàììå
"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà
â Òóëüñêîé îáëàñòè íà 2006 ãîä"
(òûñ. ðóáëåé)
----T---------------------------T------------T-------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ï/ï¦ ïîëó÷àòåëÿ ¦ â áþäæåòå ¦ ¦
¦ ¦ ¦íà 2006 ãîä +-----------T-------------+
¦ ¦ ¦ ¦ïî áþäæåòó ¦ ïåðå÷èñëåíî ¦
¦ ¦ ¦ ¦ îáëàñòè ¦ áþäæåòàì ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèé ¦
+---+---------------------------+------------+-----------+-------------+
¦ 1 ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ 743,4 ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------------------------+------------+-----------+-------------+
¦ 2 ¦Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ 60,0 ¦ ¦
¦ ¦ðàçâèòèÿ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------------------------+------------+-----------+-------------+
¦ 3 ¦Êîìèòåò Òóëüñêîé îáëàñòè ïî¦ ¦ 1668,9 ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå, ñïîðòó¦ ¦ ¦ ¦
¦ ¦è òóðèçìó ¦ ¦ ¦ ¦
+---+---------------------------+------------+-----------+-------------+
¦ ¦ Èòîãî¦ 15000,0 ¦ 2472,3 ¦ 10249,2 ¦
L---+---------------------------+------------+-----------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá Îáëàñòíîé öåëåâîé ïðîãðàììå
"Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî
ïðåäïðèíèìàòåëüñòâà â Òóëüñêîé îáëàñòè
íà 2006 - 2007 ãîäû"
(òûñ. ðóáëåé)
-----------------------------------------T-------------T----------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+----------------------------------------+-------------+----------+
¦Äåïàðòàìåíò ïðåäïðèíèìàòåëüñòâà è ¦ ¦ 4221,1 ¦
¦ïîòðåáèòåëüñêîãî ðûíêà Òóëüñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------------+-------------+----------+
¦ Èòîãî¦ 4429,0 ¦ 4221,1 ¦
L----------------------------------------+-------------+-----------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá Îáëàñòíîé öåëåâîé ïðîãðàììå
"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ
æèëèùíî-êîììóíàëüíîãî êîìïëåêñà
Òóëüñêîé îáëàñòè íà 2006 ãîä"
(òûñ. ðóáëåé)
-------------------------------------T-------------T-----------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+------------------------------------+-------------+-----------+
¦Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî è ¦ ¦ 101088,5 ¦
¦äîðîæíîãî õîçÿéñòâà Òóëüñêîé îáëàñòè¦ ¦ ¦
+------------------------------------+-------------+-----------+
¦ Èòîãî¦ 110000,0 ¦ 101088,5 ¦
L------------------------------------+-------------+------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ
êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ
â ñåëüñêèõ íàñåëåííûõ ïóíêòàõ è â ïîñåëêàõ
ãîðîäñêîãî òèïà (ðàáî÷èõ ïîñåëêàõ), è î ðàçìåðàõ,
óñëîâèÿõ è ïîðÿäêå âîçìåùåíèÿ ðàñõîäîâ, ñâÿçàííûõ
ñ ïðåäîñòàâëåíèåì ïåäàãîãè÷åñêèì ðàáîòíèêàì
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ
ó÷ðåæäåíèé ïðàâà íà áåñïëàòíóþ æèëóþ ïëîùàäü
ñ îòîïëåíèåì è îñâåùåíèåì â ñåëüñêèõ íàñåëåííûõ
ïóíêòàõ è â ïîñåëêàõ ãîðîäñêîãî
òèïà (ðàáî÷èõ ïîñåëêàõ)"
(òûñ. ðóáëåé)
---------------------------------T--------------T----------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+--------------------------------+--------------+----------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ 7201,8 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--------------------------------+--------------+----------+
¦ Èòîãî¦ 11143,0 ¦ 7201,8 ¦
L--------------------------------+--------------+-----------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá Îáëàñòíîé öåëåâîé ïðîãðàììå
"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà
â Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû"
(òûñ. ðóáëåé)
----T----------------------------T-----------T-------------T---------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦Óòâåðæäåíî ¦ èç íèõ íà ¦Èñïîëíåíî¦ èç íèõ íà ¦
¦ï/ï¦ ¦ â áþäæåòå ¦ ïîãàøåíèå ¦ ¦ ïîãàøåíèå ¦
¦ ¦ ¦íà 2006 ãîä¦çàäîëæåííîñòè¦ ¦çàäîëæåííîñòè¦
¦ ¦ ¦ ¦ çà 2005 ãîä ¦ ¦ çà 2005 ãîä ¦
+---+----------------------------+-----------+-------------+---------+-------------+
¦ 1 ¦Êîìèòåò Òóëüñêîé îáëàñòè ïî ¦ ¦ ¦ 1116,1 ¦ 1116,1 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå, ñïîðòó ¦ ¦ ¦ ¦ ¦
¦ ¦è òóðèçìó ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-----------+-------------+---------+-------------+
¦ 2 ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ ¦ 51,6 ¦ 51,6 ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-----------+-------------+---------+-------------+
¦ 3 ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ 49,0 ¦ 49,0 ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-----------+-------------+---------+-------------+
¦ 4 ¦Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ ¦ 40,0 ¦ 40,0 ¦
¦ ¦ðàçâèòèÿ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-----------+-------------+---------+-------------+
¦ 5 ¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ ¦ ¦ 1395,5 ¦ 1395,5 ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+----------------------------+-----------+-------------+---------+-------------+
¦ ¦ Èòîãî¦ 2652,2 ¦ 2652,2 ¦ 2652,2 ¦ 2652,2 ¦
L---+----------------------------+-----------+-------------+---------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû
"Ñàõàðíûé äèàáåò" íà 2000 - 2005 ãîäû"
(òûñ. ðóáëåé)
-------------------------------T-----------T-------------T---------T-------------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦Óòâåðæäåíî ¦ èç íèõ íà ¦Èñïîëíåíî¦ èç íèõ íà ¦
¦ ¦ â áþäæåòå ¦ ïîãàøåíèå ¦ ¦ ïîãàøåíèå ¦
¦ ¦íà 2006 ãîä¦çàäîëæåííîñòè¦ ¦çàäîëæåííîñòè¦
¦ ¦ ¦ çà 2005 ãîä ¦ ¦ çà 2005 ãîä ¦
+------------------------------+-----------+-------------+---------+-------------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ 63,9 ¦ 63,9 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+-------------+---------+-------------+
¦ Èòîãî¦ 63,9 ¦ 63,9 ¦ 63,9 ¦ 63,9 ¦
L------------------------------+-----------+-------------+---------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá Îáëàñòíîé öåëåâîé ïðîãðàììå
ïî ðåøåíèþ ïðîáëåì èíâàëèäíîñòè
è èíâàëèäîâ íà 2001 - 2005 ãîäû"
(òûñ. ðóáëåé)
----T-------------------------T-------------T-------------T----------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ èç íèõ íà ¦Èñïîëíåíî ¦ èç íèõ íà ¦
¦ï/ï¦ ¦ â áþäæåòå ¦ ïîãàøåíèå ¦ ¦ ïîãàøåíèå ¦
¦ ¦ ¦ íà 2006 ãîä ¦çàäîëæåííîñòè¦ ¦çàäîëæåííîñòè¦
¦ ¦ ¦ ¦ çà 2005 ãîä ¦ ¦ çà 2005 ãîä ¦
+---+-------------------------+-------------+-------------+----------+-------------+
¦ 1 ¦Äåïàðòàìåíò êóëüòóðû ¦ ¦ ¦ 3,7 ¦ 3,7 ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+-------------+----------+-------------+
¦ 2 ¦Êîìèòåò Òóëüñêîé îáëàñòè ¦ ¦ ¦ 20,9 ¦ 20,9 ¦
¦ ¦ïî ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+-------------+----------+-------------+
¦ 3 ¦Äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ ¦ 4277,7 ¦ 4277,7 ¦
¦ ¦ðàçâèòèÿ Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+-------------+----------+-------------+
¦ ¦ Èòîãî¦ 4302,3 ¦ 4302,3 ¦ 4302,3 ¦ 4302,3 ¦
L---+-------------------------+-------------+-------------+----------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá Îáëàñòíîé ïðîãðàììå ñîöèàëüíîé è ìåäèöèíñêîé
ðåàáèëèòàöèè èíâàëèäîâ è âåòåðàíîâ áîåâûõ äåéñòâèé,
÷ëåíîâ èõ ñåìåé, ñåìåé ïîãèáøèõ, à òàêæå ãðàæäàí,
ïîëó÷èâøèõ óâå÷üÿ, ðàíåíèÿ, òðàâìû, çàáîëåâàíèÿ
â ïåðèîä ïðîõîæäåíèÿ âîåííîé ñëóæáû è ñëóæáû
â ïðàâîîõðàíèòåëüíûõ îðãàíàõ, íà 2005 ãîä"
(òûñ. ðóáëåé)
---------------------------------T------------T-------------T---------T-------------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ èç íèõ íà ¦Èñïîëíåíî¦ èç íèõ íà ¦
¦ ¦ â áþäæåòå ¦ ïîãàøåíèå ¦ ¦ ïîãàøåíèå ¦
¦ ¦íà 2006 ãîä ¦çàäîëæåííîñòè¦ ¦çàäîëæåííîñòè¦
¦ ¦ ¦ çà 2005 ãîä ¦ ¦ çà 2005 ãîä ¦
+--------------------------------+------------+-------------+---------+-------------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ 52,2 ¦ 52,2 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--------------------------------+------------+-------------+---------+-------------+
¦ Èòîãî¦ 52,2 ¦ 52,2 ¦ 52,2 ¦ 52,2 ¦
L--------------------------------+------------+-------------+---------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá Îáëàñòíîé öåëåâîé ïðîãðàììå
"Ðàçâèòèå èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ
â Òóëüñêîé îáëàñòè íà 2006 - 2010 ãîäû"
(òûñ. ðóáëåé)
--------------------------------T---------------------T---------------------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+-------------------------------+---------------------+---------------------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ ¦ 17590,4 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+-------------------------------+---------------------+---------------------+
¦ Èòîãî¦ 81000,0 ¦ 17590,4 ¦
L-------------------------------+---------------------+----------------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá Îáëàñòíîé öåëåâîé ïðîãðàììå
"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé
â Òóëüñêîé îáëàñòè íà 2006 - 2010 ãîäû"
(òûñ. ðóáëåé)
-------------------------------T-----------------T-----------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+------------------------------+-----------------+-----------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+------------------------------+-----------------+-----------+
¦ Èòîãî¦ 30000,0 ¦ - ¦
L------------------------------+-----------------+------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá Îáëàñòíîé öåëåâîé ïðîãðàììå
"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé
èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà
íà òåððèòîðèè Òóëüñêîé îáëàñòè íà 2006 - 2010 ãîäû"
(òûñ. ðóáëåé)
-----------------------------T---------------T-------------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+----------------------------+---------------+-------------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+----------------------------+---------------+-------------+
¦ Èòîãî¦ 170,0 ¦ - ¦
L----------------------------+---------------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Îá Îáëàñòíîé öåëåâîé ïðîãðàììå
ðàçâèòèÿ çäðàâîîõðàíåíèÿ
Òóëüñêîé îáëàñòè íà 2006 - 2010 ãîäû"
(òûñ. ðóáëåé)
---------------------------------T----------------T-----------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ â áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä ¦ ¦
+--------------------------------+----------------+-----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ 498975,3 ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--------------------------------+----------------+-----------+
¦ Èòîãî¦ 500000,0 ¦ 498975,3 ¦
L--------------------------------+----------------+------------
Ïðèëîæåíèå 19
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÂÎÄÍÎÃÎ ÏËÀÍÀ
ÑÒÐÎÈÒÅËÜÑÒÂÀ, ÐÅÊÎÍÑÒÐÓÊÖÈÈ, ÐÅÌÎÍÒÀ È ÑÎÄÅÐÆÀÍÈß
ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÇÀ 2006 ÃÎÄ
----T--------------------T---------------------------------------------------------------------T------------------------T--------------------------T-------------------T------------------¬
¦ N ¦Íàèìåíîâàíèå ðàéîíà ¦ Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ Ðåìîíò àâòîäîðîã è ¦Ðåìîíò è ñîäåðæàíèå ìîñòî⦠Ñîäåðæàíèå ¦ Âñåãî ¦
¦ï/ï¦ +------------------------T------------------T-------------------------+ ïðîèçâîäñòâåííûõ áàç ¦ ¦ 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 ¦ 20 ¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦ 1 ¦Àëåêñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8216,9¦ 1,5¦ 8216,5¦ 3933,8¦ ¦ 3746,7¦ 20724,3¦ 19071,5¦ 32875,0¦ 31034,7¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦ 2 ¦Àðñåíüåâñêèé ¦ 48430,1¦ 2,85¦ 48175,0¦ ¦ ¦ ¦ 35,15¦ ¦ 14844,5¦ 2,7¦ 14844,5¦ 385,7¦ ¦ 385,7¦ 14093,5¦ 13393,1¦ 77753,8¦ 76798,3¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦ 3 ¦Áåëåâñêèé ¦ 32452,5¦ 3,76¦ 32170,6¦ ¦ ¦ 7057,0¦ 45,92¦ 6595,6¦ 3036,8¦ 0,8¦ 3036,6¦ 644,3¦ ¦ 617,0¦ 13482,5¦ 12933,1¦ 56673,1¦ 55352,9¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦ 4 ¦Áîãîðîäèöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4516,3¦ 0,5¦ 4516,0¦ 2521,6¦ 21,86¦ 1321,5¦ 15103,6¦ 14527,3¦ 22141,5¦ 20364,8¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦ 5 ¦Âåíåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8123,9¦ 1,1¦ 7750,6¦ 179,8¦ ¦ 106,5¦ 11339,9¦ 10253,2¦ 19643,6¦ 18110,3¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦ 6 ¦Âîëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2617,3¦ 0,4¦ 2617,1¦ 245,0¦ ¦ 226,6¦ 10737,9¦ 10021,9¦ 13600,2¦ 12865,6¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦ 7 ¦Äóáåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3424,2¦ ¦ 3423,9¦ 8959,2¦ 17,56¦ 8956,3¦ 15345,2¦ 13684,3¦ 27728,6¦ 26064,5¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦ 8 ¦Åôðåìîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ 500,0¦ ¦ ¦ 3918,1¦ 0,7¦ 3917,9¦ 737,4¦ ¦ 706,1¦ 22182,8¦ 21072,3¦ 27338,3¦ 25696,3¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦ 9 ¦Çàîêñêèé ¦ ¦ ¦ ¦ ¦ ¦ 4801,2¦ ¦ 4801,1¦ 7065,4¦ 0,6¦ 7064,6¦ 23309,1¦ ¦ 21499,1¦ 12103,4¦ 10611,1¦ 47279,1¦ 43975,9¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦10 ¦Êàìåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ 850,6¦ ¦ 850,5¦ 2801,3¦ 1,1¦ 2582,2¦ 285,3¦ ¦ 264,1¦ 10832,9¦ 10128,7¦ 14770,1¦ 13825,5¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦11 ¦Êèìîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3728,6¦ 1,0¦ 3539,0¦ 234,2¦ ¦ 205,2¦ 22731,8¦ 21201,3¦ 26694,6¦ 24945,5¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦12 ¦Êèðååâñêèé ¦ 297,5¦ ¦ 297,5¦ ¦ ¦ ¦ ¦ ¦ 3203,0¦ 1,0¦ 3203,0¦ 3658,2¦ ¦ 1548,3¦ 20159,4¦ 19363,5¦ 27318,1¦ 24412,3¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦13 ¦Êóðêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3641,1¦ ¦ 3641,1¦ 313,6¦ ¦ 213,6¦ 16860,0¦ 16155,0¦ 20814,7¦ 20009,7¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦14 ¦Ëåíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ 3000,0¦ ¦ 2999,1¦ 4364,6¦ 1,3¦ 4358,2¦ 728,3¦ ¦ 727,9¦ 23633,7¦ 22790,3¦ 31726,6¦ 30875,5¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦15 ¦Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4551,6¦ 0,8¦ 4551,3¦ 87,2¦ ¦ 87,1¦ 18599,7¦ 18569,5¦ 23238,5¦ 23207,9¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦16 ¦Îäîåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ 17097,4¦ ¦ 14102,6¦ 3902,2¦ 0,7¦ 3902,0¦ 397,3¦ ¦ 397,3¦ 17331,1¦ 16752,5¦ 38728,0¦ 35154,4¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦17 ¦Ïëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3267,5¦ 1,0¦ 3267,3¦ 387,1¦ ¦ 366,7¦ 13386,8¦ 12939,9¦ 17041,4¦ 16573,9¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦18 ¦Ñóâîðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2888,7¦ 1,4¦ 2888,7¦ 19632,4¦ ¦ 19624,4¦ 14971,5¦ 14172,0¦ 37492,6¦ 36685,1¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦19 ¦Òåïëî-Îãàðåâñêèé ¦ 27803,8¦ ¦ 27660,20¦ ¦ ¦ 2053,4¦ ¦ 2053,4¦ 4591,0¦ 1,1¦ 4590,7¦ 3376,0¦ ¦ 3263,9¦ 18602,9¦ 17291,8¦ 56427,1¦ 54860,0¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦20 ¦Óçëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5465,3¦ 1,4¦ 5465,0¦ 476,2¦ ¦ 456,8¦ 28605,6¦ 26572,3¦ 34547,1¦ 32494,1¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦21 ¦×åðíñêèé ¦ ¦ ¦ ¦ ¦ ¦ 20383,2¦ 47,20¦ 20341,2¦ 5684,9¦ 0,6¦ 5668,1¦ 311,9¦ ¦ 297,5¦ 14610,5¦ 13656,6¦ 40990,5¦ 39963,4¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦22 ¦Ùåêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7889,2¦ 2,3¦ 7889,2¦ 7357,1¦ ¦ 7208,1¦ 25127,4¦ 24689,6¦ 40373,7¦ 39786,9¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦23 ¦ßñíîãîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ 21857,1¦ 47,00¦ 10474,4¦ 5518,7¦ 0,9¦ 5517,3¦ 413,3¦ ¦ 357,9¦ 14188,5¦ 13268,8¦ 41977,6¦ 29618,4¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦24 ¦Ïðîåêòíûå ðàáîòû ¦ 5059,3¦ ¦ 5048,3¦ ¦ ¦ 5314,8¦ ¦ 5314,7¦ 1054,2¦ ¦ 991,9¦ 2663,7¦ ¦ 2628,6¦ ¦ ¦ 14092,0¦ 13983,5¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦25 ¦Ýêñïåðòèçà ¦ 1518,0¦ ¦ 1507,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1518,0¦ 1507,4¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦26 ¦Ñòðîèòåëüñòâî ¦ 25870,6¦ 3,20¦ 25867,1¦ ¦ ¦ ¦225,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25870,6¦ 25867,1¦
¦ ¦âîñòî÷íîãî îáõîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òóëû ñ ìîñòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç ð. Óïà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóòåïðîâîäîì ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æ.ä. Ñìîëåíñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìè÷óðèíñê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äîëåâîå ó÷àñòèå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûäåëåíèÿ ñóáñèäèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦27 ¦Ðåêîíñòðóêöèÿ ¦ 31243,6¦ ¦ 31106,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31243,6¦ 31106,6¦
¦ ¦ó÷àñòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëîïàòêîâî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åôðåìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ 165 + 00 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ 365 + 00 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òåïëî-Îãàðåâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (äîëåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûäåëåíèÿ ñóáñèäèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦28 ¦Ñòðîèòåëüñòâî ¦ 52,0¦ ¦ 52,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52,0¦ 52,0¦
¦ ¦ïîäúåçäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîäîðîãè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîùàäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñòî÷íîãî îáõîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦29 ¦Ðåìîíò àâòîäîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5931,8¦ 5,5¦ 5931,8¦ ¦ ¦ ¦ ¦ ¦ 5931,8¦ 5931,8¦
¦ ¦Êàøèðà - Ñ. Ïðóäû - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êèìîâñê - Óçëîâàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óçëîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦30 ¦Ðåìîíò ó÷àñòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4060,2¦ 1,2¦ 4060,2¦ ¦ ¦ ¦ ¦ ¦ 4060,2¦ 4060,2¦
¦ ¦àâòîäîðîãè Êàøèðà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåð. Ïðóäû - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êèìîâñê - Óçëîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ 1400 + 00 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ 1412 + 50 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óçëîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦31 ¦Ðåìîíò ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21768,0¦ 1,1¦ 20008,0¦ ¦ ¦ ¦ ¦ ¦ 21768,0¦ 20008,0¦
¦ ¦àâòîäîðîãè Êàøèðà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåð. Ïðóäû - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êèìîâñê - Óçëîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ 1220 + 00 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ 1266 + 00, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ 1372 + 00 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ 1400 + 00, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ 1412 + 50 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ 1418 + 50 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êèìîâñêîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óçëîâñêîì ðàéîíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦32 ¦Ðåìîíò ó÷àñòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9000,0¦ 1,5¦ 8998,5¦ ¦ ¦ ¦ ¦ ¦ 9000,0¦ 8998,5¦
¦ ¦àâòîäîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åãîðüåâñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîëîìíà - Êàøèðà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íåíàøåâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ 1475 + 00 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ 1505 + 00 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ßñíîãîðñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦33 ¦Ðåìîíò àâòîäîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8200,0¦ ¦ 8200,0¦ ¦ ¦ ¦ ¦ ¦ 8200,0¦ 8200,0¦
¦ ¦Áîãîðîäèöê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîâàðêîâñêèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êóðêèíî â Êóðêèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦34 ¦Ðåìîíò àâòîäîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5755,0¦ ¦ 5750,4¦ ¦ ¦ ¦ ¦ ¦ 5755,0¦ 5750,4¦
¦ ¦Êèìîâñê - Åïèôàíü - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êóëèêîâî ïîëå - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðåñòû â Êèìîâñêîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êóðêèíñêîì ðàéîíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦35 ¦Äèàãíîñòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1800,0¦ ¦ 1719,1¦ ¦ ¦ 1800,0¦ 1719,1¦
¦ ¦èñïûòàíèå ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+---------+
¦ ¦ ÈÒÎÃΦ172727,4¦ 9,81¦ 171884,7¦ -¦ -¦ 82914,7¦400,37¦ 67532,6¦173030,3¦ 32,2¦ 170391,6¦ 83037,7¦ 39,42¦ 76932,0¦ 394754,9¦ 373119,6¦906465,0¦ 859860,5¦
L---+--------------------+--------+-----+---------+--------+---------+--------+------+---------+--------+-----+---------+---------+------+---------+---------+---------+--------+----------
Ïðèëîæåíèå 20
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÐÀÁÎÒ ÏÎ ÎÁÚÅÊÒÀÌ
ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÐÅÊÎÍÑÒÐÓÊÖÈÈ
ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÇÀ 2006 ÃÎÄ
----T---------------------------T------------T-----------T------------T------------------------T-----------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Ìîùíîñòü ¦ Ñìåòíàÿ ¦ Îñòàòîê ¦ Ïëàí 2006 ãîäà ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ (êì/ï.ì.) ¦ ñòîèìîñòü ¦ñòîèìîñòè äî+-------------T----------+ (òûñ. ¦
¦ ¦ ¦ ¦ (òûñ. ¦ îêîí÷àíèÿ ¦òûñ. ðóáëåé ¦ êì/ï.ì. ¦ ðóáëåé) ¦
¦ ¦ ¦ ¦ ðóáëåé ¦ ðàáîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ â öåíàõ ¦(òûñ. ðóáëåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîäà) ¦â öåíàõ 2006¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ãîäà) <*> ¦ ¦ ¦ ¦
+---+---------------------------+------------+-----------+------------+-------------+----------+-----------+
¦ 1 ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé¦ 5,72¦ 59359,80¦ 54801,62¦ 13780,1¦ 1,5¦ 13539,8¦
¦ ¦äîðîãè Áåëåâ - ×åðíü - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìöåíñê íà ó÷àñòêå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦í.ï. Ïîëÿíû äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦í.ï. Òøëûêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ 350 + 80 - ÏÊ 408 + 00 ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðñåíüåâñêîì è ×åðíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàõ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+------------+-----------+------------+-------------+----------+-----------+
¦ 2 ¦Ñòðîèòåëüñòâî ó÷àñòêà ¦ 2,8/77,24¦ 51531,71¦ 19405,43¦ 297,5¦ 0,0¦ 297,5¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êèðååâñê - Òåïëîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ 152 - ÏÊ 180 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êèðååâñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òåïëî-Îãàðåâñêîãî ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+------------+-----------+------------+-------------+----------+-----------+
¦ 3 ¦Ðåêîíñòðóêöèÿ ó÷àñòêà ¦ 1,85¦ 30530,06¦ 12812,50¦ 12812,5¦ 1,35¦ 12792,7¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áåëåâ - ×åðíü - Ìöåíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ 233 + 00 - ÏÊ 251 + 50 ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áåëåâñêîì ðàéîíå Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äî ãðàíèöû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðñåíüåâñêèì ðàéîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+------------+-----------+------------+-------------+----------+-----------+
¦ 4 ¦Ðåêîíñòðóêöèÿ ó÷àñòêà ¦10,34/107,44¦ 134409,05¦ 96933,46¦ 33000,0¦1,35/35,15¦ 32985,3¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðñåíüåâî - Àðàíû - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëà-50 ÏÊ 200 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ 303 + 40 â Àðñåíüåâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+------------+-----------+------------+-------------+----------+-----------+
¦ 5 ¦Ðåêîíñòðóêöèÿ ó÷àñòêà ¦ 4,73¦ 29497,77¦ 20188,62¦ 19640,0 <**>¦ 2,41¦ 19377,9¦
¦ ¦àâòîìîáèëüíîé äîðîãè Áåëåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- Áåðåçîâî - Êîçåëüñê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ 90 + 00 - ÏÊ 137 + 30 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Áåëåâñêîì ðàéîíå Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+------------+-----------+------------+-------------+----------+-----------+
¦ 6 ¦Ðåêîíñòðóêöèÿ ó÷àñòêà ¦ 20,0¦ 379760,75¦ 229895,86¦ 27803,8¦ 0,0¦ 27660,2¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëîïàòêîâî - Åôðåìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ 165 + 00 - ÏÊ 365 + 00 ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òåïëî-Îãàðåâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+------------+-----------+------------+-------------+----------+-----------+
¦ ¦ Èòîãî¦45,44/184,68¦ 685089,14¦ 434037,49¦ 107333,9¦6,61/35,15¦ 106653,4¦
L---+---------------------------+------------+-----------+------------+-------------+----------+------------
--------------------------------
<*> Îñòàòîê ñìåòíîé ñòîèìîñòè â öåíàõ 2006 ãîäà îïðåäåëåí èç ðàñ÷åòà óðîâíÿ èíôëÿöèè íà 2006 ãîä 12 ïðîöåíòîâ.
<**> Ðàçíèöà ìåæäó îñòàòêîì ñìåòíîé ñòîèìîñòè îáúåêòîâ è âûäåëåííûì ëèìèòîì ôèíàíñèðîâàíèÿ - çàòðàòû çàêàç÷èêà.
Ïðèëîæåíèå 21
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÏÎ ÆÈËÈÙÍÎÌÓ
ÑÒÐÎÈÒÅËÜÑÒÂÓ ÄËß Ó×ÀÑÒÍÈÊΠËÈÊÂÈÄÀÖÈÈ
ÏÎÑËÅÄÑÒÂÈÉ ÀÂÀÐÈÈ ÍÀ ×ÅÐÍÎÁÛËÜÑÊÎÉ ÀÝÑ,
ÔÈÍÀÍÑÈÐÓÅÌÎÉ ÇÀ Ñ×ÅÒ ÏÐÈÂËÅ×ÅÍÍÛÕ ÈÑÒÎ×ÍÈÊÎÂ,
ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-------------------------T-------------T---------------T------------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ëèìèò ¦ Çàêàç÷èê ¦ Èñïîëíåíî ¦
¦ ¦ êàïèòàëüíûõ ¦ ¦ ¦
¦ ¦ âëîæåíèé ¦ ¦ ¦
+------------------------+-------------+---------------+------------+
¦Æèëèùíîå ñòðîèòåëüñòâî, ¦ 343,0 ¦ Ìóíèöèïàëüíîå ¦ 343,0 ¦
¦â òîì ÷èñëå ¦ ¦ îáðàçîâàíèå ¦ ¦
¦ïðèîáðåòåíèå êâàðòèðû ¦ 343,0 ¦Êàìåíñêèé ðàéîí¦ 343,0 ¦
¦äëÿ ó÷àñòíèêà ëèêâèäàöèè¦ ¦ ¦ ¦
¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦
L------------------------+-------------+---------------+-------------
Ïðèëîæåíèå 22
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÏÎ ÆÈËÈÙÍÎÌÓ ÑÒÐÎÈÒÅËÜÑÒÂÓ
ÄËß ÇÀÊÎÍÎÄÀÒÅËÜÍÛÕ (ÏÐÅÄÑÒÀÂÈÒÅËÜÍÛÕ) ÎÐÃÀÍÎÂ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ,
ÔÈÍÀÍÑÈÐÓÅÌÎÉ ÇÀ Ñ×ÅÒ ÏÐÈÂËÅ×ÅÍÍÛÕ ÈÑÒÎ×ÍÈÊÎÂ,
ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
------------------------T------------T---------------T-----------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ëèìèò ¦ Çàêàç÷èê ¦Ôàêòè÷åñêîå¦
¦ ¦êàïèòàëüíûõ ¦ ¦èñïîëíåíèå ¦
¦ ¦ âëîæåíèé ¦ ¦ ¦
+-----------------------+------------+---------------+-----------+
¦Æèëèùíîå ñòðîèòåëüñòâî,¦ 5727,1 ¦ Òóëüñêàÿ ¦ 5266,3 ¦
¦â òîì ÷èñëå ¦ ¦îáëàñòíàÿ Äóìà ¦ ¦
¦ïðèîáðåòåíèå êâàðòèð ¦ ¦ ¦ ¦
L-----------------------+------------+---------------+------------
Ïðèëîæåíèå 23
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÏÎ ÆÈËÈÙÍÎÌÓ ÑÒÐÎÈÒÅËÜÑÒÂÓ
ÄËß ÈÑÏÎËÍÈÒÅËÜÍÛÕ ÎÐÃÀÍÎÂ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ
ÂËÀÑÒÈ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ, ÔÈÍÀÍÑÈÐÓÅÌÎÉ
ÇÀ Ñ×ÅÒ ÏÐÈÂËÅ×ÅÍÍÛÕ ÈÑÒÎ×ÍÈÊÎÂ, ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
------------------------T-----------T------------------T------------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ëèìèò ¦ Çàêàç÷èê ¦Ôàêòè÷åñêîå ¦
¦ ¦êàïèòàëüíûõ¦ ¦ èñïîëíåíèå ¦
¦ ¦ âëîæåíèé ¦ ¦ ¦
+-----------------------+-----------+------------------+------------+
¦Æèëèùíîå ñòðîèòåëüñòâî,¦ 7700,0 ¦ Àäìèíèñòðàöèÿ ¦ 6980,0 ¦
¦â òîì ÷èñëå ¦ ¦ Òóëüñêîé îáëàñòè ¦ ¦
¦ïðèîáðåòåíèå êâàðòèð ¦ ¦ ¦ ¦
L-----------------------+-----------+------------------+-------------
Ïðèëîæåíèå 24
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÏÎ ÆÈËÈÙÍÎÌÓ ÑÒÐÎÈÒÅËÜÑÒÂÓ
ÄËß ÄÅÏÀÐÒÀÌÅÍÒÀ ÔÈÍÀÍÑÎÂ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ,
ÔÈÍÀÍÑÈÐÓÅÌÎÉ ÇÀ Ñ×ÅÒ ÏÐÈÂËÅ×ÅÍÍÛÕ ÈÑÒÎ×ÍÈÊÎÂ,
ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------T-----------T--------------------T-----------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ëèìèò ¦ Çàêàç÷èê ¦Ôàêòè÷åñêîå¦
¦ ¦êàïèòàëüíûõ¦ ¦èñïîëíåíèå ¦
¦ ¦ âëîæåíèé ¦ ¦ ¦
+-------------------------+-----------+--------------------+-----------+
¦Æèëèùíîå ñòðîèòåëüñòâî, ¦ 690,0 ¦Äåïàðòàìåíò ôèíàíñî⦠682,0 ¦
¦â òîì ÷èñëå ¦ ¦ Òóëüñêîé îáëàñòè ¦ ¦
¦ïðèîáðåòåíèå êâàðòèð ¦ ¦ ¦ ¦
L-------------------------+-----------+--------------------+------------
Ïðèëîæåíèå 25
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÏÎ ÆÈËÈÙÍÎÌÓ ÑÒÐÎÈÒÅËÜÑÒÂÓ
ÏÎ ÐÅÀËÈÇÀÖÈÈ ÇÀÊÎÍÀ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÎÒ 6 ÈÞËß 1998 ÃÎÄÀ N 88-ÇÒÎ
"Î ÇÀÙÈÒÅ ÏÐÀÂ ÐÅÁÅÍÊÀ", ÔÈÍÀÍÑÈÐÓÅÌÎÉ
ÇÀ Ñ×ÅÒ ÏÐÈÂËÅ×ÅÍÍÛÕ ÈÑÒÎ×ÍÈÊÎÂ, ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------T------------T------------T-----------¬
¦ Íàèìåíîâàíèå îáúåêòà ¦ Ëèìèò ¦ Çàêàç÷èê ¦ Èñïîëíåíî ¦
¦ ¦êàïèòàëüíûõ ¦ ¦ ¦
¦ ¦ âëîæåíèé ¦ ¦ ¦
+-------------------------+------------+------------+-----------+
¦Æèëèùíîå ñòðîèòåëüñòâî, ¦ 6000,0 ¦Äåïàðòàìåíò ¦ 5190,0 ¦
¦â òîì ÷èñëå ïðèîáðåòåíèå ¦ ¦îáðàçîâàíèÿ ¦ ¦
¦êâàðòèð äëÿ äåòåé-ñèðîò è¦ ¦ Òóëüñêîé ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ îáëàñòè ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦
L-------------------------+------------+------------+------------
Ïðèëîæåíèå 26
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÑÒÐÎÅÊ È ÎÁÚÅÊÒÎÂ,
ÍÅ ÇÀÂÅÐØÅÍÍÛÕ ÑÒÐÎÈÒÅËÜÑÒÂÎÌ, È
ÏÐÎÅÊÒÍÎ-ÈÇÛÑÊÀÒÅËÜÑÊÈÕ ÐÀÁÎÒ ÏÎ ÎÁÚÅÊÒÀÌ
ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ ÊÎÌÏËÅÊÑÀ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ,
ÔÈÍÀÍÑÈÐÓÅÌÎÉ ÇÀ Ñ×ÅÒ ÏÐÈÂËÅ×ÅÍÍÛÕ ÈÑÒÎ×ÍÈÊÎÂ,
ÇÀ 2006 ÃÎÄ
---------------------------T----------------T-----------------T-------------T------------------¬
¦ Íàèìåíîâàíèå ¦Ãîñóäàðñòâåííûå ¦ Óñëîâèÿ ¦ Èñïîëíåíî ¦ Çàêàç÷èê ¦
¦ ìóíèöèïàëüíûõ ¦ êàïèòàëüíûå ¦ôèíàíñèðîâàíèÿ - ¦(òûñ. ðóáëåé)¦ ¦
¦ îáðàçîâàíèé, ¦ âëîæåíèÿ ¦ íåêîììåð÷åñêàÿ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííûõ ¦ íà 2006 ãîä ¦ (áåçâîçâðàòíàÿ) ¦ ¦ ¦
¦ ïðåäïðèÿòèé, îáúåêòîâ ¦ (òûñ. ðóáëåé) ¦ îñíîâà ¦ ¦ ¦
¦ ¦ ¦ (òûñ. ðóáëåé) ¦ ¦ ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 770,0 ¦ 770,0 ¦ 704,6 ¦ ¦
¦ Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå æèëûõ ¦ 770,0 ¦ 770,0 ¦ 704,6 ¦ Ìóíèöèïàëüíîå ¦
¦äîìîâ 28 - 55 â ä. Çàéöåâî¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦Àëåêñèíñêèé ðàéîí ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 1671,0 ¦ 1671,0 ¦ 1664,3 ¦ ¦
¦ Àðñåíüåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ñåòåé ¦ 844,0 ¦ 844,0 ¦ 840,9 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäà â ä. Àñòàïîâî ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦Àðñåíüåâñêèé ðàéîí¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ñåòåé ¦ 760,0 ¦ 760,0 ¦ 756,5 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäà ñ. Ðàõëååâî ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦Àðñåíüåâñêèé ðàéîí¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ 67,0 ¦ 67,0 ¦ 66,9 ¦ Ìóíèöèïàëüíîå ¦
¦êàíàëèçàöèîííûõ ñåòåé ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦â ñ. Ìîêðîå ¦ ¦ ¦ ¦Àðñåíüåâñêèé ðàéîí¦
¦(â ò.÷. ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 2064,4 ¦ 2064,4 ¦ 2045,9 ¦ ¦
¦ Áåëåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå ä. Ðîâíî ¦ 700,0 ¦ 700,0 ¦ 697,3 ¦ Ìóíèöèïàëüíîå ¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦ Áåëåâñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå ñ. Æóêîâî ¦ 1364,4 ¦ 1364,4 ¦ 1348,6 ¦ Ìóíèöèïàëüíîå ¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦ Áåëåâñêèé ðàéîí ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 1592,0 ¦ 1592,0 ¦ 1585,0 ¦ ¦
¦ Áîãîðîäèöêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå æèëûõ ¦ 600,0 ¦ 600,0 ¦ 600,0 ¦ Ìóíèöèïàëüíîå ¦
¦äîìîâ ñ. Èåâëåâî ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦(I î÷åðåäü ñòðîèòåëüñòâà -¦ ¦ ¦ ¦Áîãîðîäèöêèé ðàéîí¦
¦ñëîáîäà Áîäàåâî) ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ 992,0 ¦ 992,0 ¦ 985,0 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ñ. Êóçîâêà ¦ ¦ ¦ ¦Áîãîðîäèöêèé ðàéîí¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 2808,0 ¦ 2808,0 ¦ 2805,3 ¦ ¦
¦ Âîëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå ¦ 700,0 ¦ 700,0 ¦ 700,0 ¦ Ìóíèöèïàëüíîå ¦
¦öåíòðàëüíîé óñàäüáû ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ä. Ñòàíîâàÿ ¦ ¦ ¦ ¦ Âîëîâñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå ä. Êðàñíàÿ¦ 800,0 ¦ 800,0 ¦ 798,1 ¦ Ìóíèöèïàëüíîå ¦
¦Äóáðîâêà ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦ Âîëîâñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå æèëîé ¦ 1000,0 ¦ 1000,0 ¦ 999,2 ¦ Ìóíèöèïàëüíîå ¦
¦çàñòðîéêè ä. Òóðäåé ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦ Âîëîâñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçèôèêàöèÿ ñ. Áîðÿòèíî ¦ 308,0 ¦ 308,0 ¦ 308,0 ¦ Ìóíèöèïàëüíîå ¦
¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦ Âîëîâñêèé ðàéîí ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 1000,0 ¦ 1000,0 ¦ 498,5 ¦ ¦
¦ Äóáåíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ 500,0 ¦ 500,0 ¦ ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ñ. Îïî÷íÿ ¦ ¦ ¦ ¦ Äóáåíñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ 500,0 ¦ 500,0 ¦ 498,5 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ñ. Ñêîìîðîøêè ¦ ¦ ¦ ¦ Äóáåíñêèé ðàéîí ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 2931,0 ¦ 2931,0 ¦ 2928,5 ¦ ¦
¦ Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå ¦ 300,0 ¦ 300,0 ¦ 299,1 ¦ Ìóíèöèïàëüíîå ¦
¦ñ. Õìåëåâîå ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦Åôðåìîâñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçèôèêàöèÿ æèëîãî ôîíäঠ150,0 ¦ 150,0 ¦ 150,0 ¦ Ìóíèöèïàëüíîå ¦
¦â ñ. Øèëîâî ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦Åôðåìîâñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå ñ. Òóðòåíü¦ 50,0 ¦ 50,0 ¦ 49,1 ¦ Ìóíèöèïàëüíîå ¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦Åôðåìîâñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå ¦ 200,0 ¦ 200,0 ¦ 200,0 ¦ Ìóíèöèïàëüíîå ¦
¦ñ. Ìå÷íÿíêà ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦Åôðåìîâñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ 1000,0 ¦ 1000,0 ¦ 1000,0 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäà æèëîé çîíû ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ñ. Ïàâëî-Õóòîð ¦ ¦ ¦ ¦Åôðåìîâñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ 500,0 ¦ 500,0 ¦ 499,3 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäà æèëîé çîíû ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ä. Á. Ìåäâåäêè ¦ ¦ ¦ ¦Åôðåìîâñêèé ðàéîí ¦
¦(II î÷åðåäü) ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ 500,0 ¦ 500,0 ¦ 500,0 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäà æèëîé çîíû ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ä. Øêèëåâêà ¦ ¦ ¦ ¦Åôðåìîâñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ 231,0 ¦ 231,0 ¦ 231,0 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäà æèëîé çîíû ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ñ. Ìå÷íÿíêà ¦ ¦ ¦ ¦Åôðåìîâñêèé ðàéîí ¦
¦(â ò.÷. ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 642,0 ¦ 642,0 ¦ 641,1 ¦ ¦
¦ Êàìåíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå ñ. Ãàëèöà ¦ 500,0 ¦ 500,0 ¦ 500,0 ¦ Ìóíèöèïàëüíîå ¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦ Êàìåíñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå æèëûõ ¦ 142,0 ¦ 142,0 ¦ 141,1 ¦ Ìóíèöèïàëüíîå ¦
¦äîìîâ ñ. Êàìåíñêîå ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦ Êàìåíñêèé ðàéîí ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 1800,0 ¦ 1800,0 ¦ 1800,0 ¦ ¦
¦ Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå ¦ 1800,0 ¦ 1800,0 ¦ 1800,0 ¦ Ìóíèöèïàëüíîå ¦
¦ñ. Õèòðîâùèíà ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦(â ò.÷. êîððåêòèðîâêà ¦ ¦ ¦ ¦ Êèìîâñêèé ðàéîí ¦
¦ïðîåêòà) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 1980,9 ¦ 1980,9 ¦ 1964,5 ¦ ¦
¦ Êèðååâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå ä. Ëèïêè, ¦ 1980,9 ¦ 1980,9 ¦ 1964,5 ¦ Ìóíèöèïàëüíîå ¦
¦ä. Àëåøíÿ, ä. Ñåòåíêà ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦ Êèðååâñêèé ðàéîí ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 3375,0 ¦ 3375,0 ¦ 3283,9 ¦ ¦
¦ Êóðêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå æèëûõ ¦ 960,0 ¦ 960,0 ¦ 960,0 ¦ Ìóíèöèïàëüíîå ¦
¦äîìîâ ä. Êèíü-Ãðóñòü ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦ Êóðêèíñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ 210,0 ¦ 210,0 ¦ 209,4 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ä. Ãðà÷åâêà, ¦ ¦ ¦ ¦ Êóðêèíñêèé ðàéîí ¦
¦ä. ×óäíîâêà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ 700,0 ¦ 700,0 ¦ 700,0 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ä. Àíäðååâêà ¦ ¦ ¦ ¦ Êóðêèíñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ 300,0 ¦ 300,0 ¦ 248,0 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ï. Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ Êóðêèíñêèé ðàéîí ¦
¦(â ò.÷. ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ 280,0 ¦ 280,0 ¦ 260,8 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ï. Ãðèáîåäîâî ¦ ¦ ¦ ¦ Êóðêèíñêèé ðàéîí ¦
¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ 884,0 ¦ 884,0 ¦ 864,8 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ä. Èâàíîâêà ¦ ¦ ¦ ¦ Êóðêèíñêèé ðàéîí ¦
¦(â ò.÷. ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ïåðåâîä íà ¦ 41,0 ¦ 41,0 ¦ 40,9 ¦ Ìóíèöèïàëüíîå ¦
¦èíäèâèäóàëüíîå îòîïëåíèå ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦çäàíèÿ óïðàâëåíèÿ ïî ÀÏÊ â¦ ¦ ¦ ¦ Êóðêèíñêèé ðàéîí ¦
¦ï. Êóðêèíî ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 4731,0 ¦ 4731,0 ¦ 3018,1 ¦ ¦
¦ Ëåíèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçèôèêàöèÿ ï. Ãåîðãèåâî¦ 2001,0 ¦ 2001,0 ¦ 311,1 ¦ Ìóíèöèïàëüíîå ¦
¦(â ò.÷. ïðîåêòíûå ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ðàáîòû) ¦ ¦ ¦ ¦ Ëåíèíñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçèôèêàöèÿ ñ. Çàéöåâî ¦ 1000,0 ¦ 1000,0 ¦ 1000,0 ¦ Ìóíèöèïàëüíîå ¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦ Ëåíèíñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçèôèêàöèÿ ¦ 1230,0 ¦ 1230,0 ¦ 1207,0 ¦ Ìóíèöèïàëüíîå ¦
¦ñ. Ëóòîâèíîâî è ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ä. Êðþêîâêà (ïðîåêòíûå ¦ ¦ ¦ ¦ Ëåíèíñêèé ðàéîí ¦
¦ðàáîòû) ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ñåòåé ¦ 500,0 ¦ 500,0 ¦ 500,0 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäà â ñ. Çàéöåâî ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦ Ëåíèíñêèé ðàéîí ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 340,0 ¦ 340,0 ¦ 339,8 ¦ ¦
¦ Íîâîìîñêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå ï. Ïðàâäà ¦ 340,0 ¦ 340,0 ¦ 339,8 ¦ Ìóíèöèïàëüíîå ¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦ Íîâîìîñêîâñêèé ¦
¦ ¦ ¦ ¦ ¦ ðàéîí ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 760,0 ¦ 760,0 ¦ 749,8 ¦ ¦
¦ Îäîåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ 260,0 ¦ 260,0 ¦ 260,0 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ñ. Æåì÷óæíèêîâî ¦ ¦ ¦ ¦ Îäîåâñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ 500,0 ¦ 500,0 ¦ 489,8 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ñ. Ïåòðîâñêîå ¦ ¦ ¦ ¦ Îäîåâñêèé ðàéîí ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 2393,0 ¦ 2393,0 ¦ 2372,2 ¦ ¦
¦ Òåïëî-Îãàðåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçèôèêàöèÿ æèëûõ äîìîâ ¦ 1393,0 ¦ 1393,0 ¦ 1381,2 ¦ Ìóíèöèïàëüíîå ¦
¦ñ. Èâàíîâñêîå ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦ Òåïëî-Îãàðåâñêèé ¦
¦ ¦ ¦ ¦ ¦ ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- âîäîñíàáæåíèå æèëûõ çîí ¦ 500,0 ¦ 500,0 ¦ 500,0 ¦ Ìóíèöèïàëüíîå ¦
¦è ñòðîèòåëüñòâî äâóõ ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦âîäîíàïîðíûõ áàøåí ¦ ¦ ¦ ¦ Òåïëî-Îãàðåâñêèé ¦
¦50 êóá. ì â ä. Êðþêîâêà 1,¦ ¦ ¦ ¦ ðàéîí ¦
¦ä. Êðþêîâêà 2-é ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãðóïïîâîé âîäîïðîâîä äëÿ¦ 500,0 ¦ 500,0 ¦ 491,0 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîñíàáæåíèÿ æèëûõ çîí ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ï. Êèðîâñêèé, ä. Ñìèðíîå, ¦ ¦ ¦ ¦ Òåïëî-Îãàðåâñêèé ¦
¦ñ. Ïîêðîâñêîå-1, ¦ ¦ ¦ ¦ ðàéîí ¦
¦ñ. Ïîêðîâñêîå-2 ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 4014,0 ¦ 4014,0 ¦ 3497,5 ¦ ¦
¦ ×åðíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå ¦ 1230,0 ¦ 1230,0 ¦ 1229,6 ¦ Ìóíèöèïàëüíîå ¦
¦ï. èì. Ì. Ãîðüêîãî ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦ ×åðíñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ 109,0 ¦ 109,0 ¦ 108,1 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ñ. Ïîïîâêà (ïðîåêòíûå ¦ ¦ ¦ ¦ ×åðíñêèé ðàéîí ¦
¦ðàáîòû) ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå æèëûõ ¦ 1204,0 ¦ 1204,0 ¦ 1203,6 ¦ Ìóíèöèïàëüíîå ¦
¦äîìîâ ñ. Ì. Ñêóðàòîâî ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦(II î÷åðåäü ñòðîèòåëüñòâà,¦ ¦ ¦ ¦ ×åðíñêèé ðàéîí ¦
¦II ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ 100,0 ¦ 100,0 ¦ 98,6 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ñ. Åðæèíî (ïðîåêòíûå ¦ ¦ ¦ ¦ ×åðíñêèé ðàéîí ¦
¦ðàáîòû) ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ 200,0 ¦ 200,0 ¦ 187,0 ¦ Ìóíèöèïàëüíîå ¦
¦âîäîïðîâîäíûõ ñåòåé â ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ñ. Íîâî-Ïîêðîâñêîå ¦ ¦ ¦ ¦ ×åðíñêèé ðàéîí ¦
¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå ï. Ñïàðòàê¦ 521,0 ¦ 521,0 ¦ 520,6 ¦ Ìóíèöèïàëüíîå ¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦ ×åðíñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå ¦ 150,0 ¦ 150,0 ¦ 150,0 ¦ Ìóíèöèïàëüíîå ¦
¦ñ. Àðõàíãåëüñêîå ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦ ×åðíñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå ä. Êðåñòû ¦ 500,0 ¦ 500,0 ¦ ¦ Ìóíèöèïàëüíîå ¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ ¦ ¦ ¦ ¦ ×åðíñêèé ðàéîí ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 2577,0 ¦ 2577,0 ¦ 2487,0 ¦ ¦
¦ Ùåêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå ¦ 2054,0 ¦ 2054,0 ¦ 2046,3 ¦ Ìóíèöèïàëüíîå ¦
¦ñ. Ïèðîãîâî 1-å ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦(II î÷åðåäü) ¦ ¦ ¦ ¦ Ùåêèíñêèé ðàéîí ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçèôèêàöèÿ ä. Òðîñíà, ¦ 523,0 ¦ 523,0 ¦ 440,7 ¦ Ìóíèöèïàëüíîå ¦
¦ä. Ñàìîõâàëîâêà, ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦ä. Êðóòîâêà, ï. Ìàéñêèé ¦ ¦ ¦ ¦ Ùåêèíñêèé ðàéîí ¦
¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 248,1 ¦ 248,1 ¦ 248,1 ¦ ¦
¦ ßñíîãîðñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦- ãàçîñíàáæåíèå ¦ 248,1 ¦ 248,1 ¦ 248,1 ¦ Ìóíèöèïàëüíîå ¦
¦ï. Ñïèöèíñêèé ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦(â ò.÷. ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ßñíîãîðñêèé ðàéîí ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦ ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦
¦ ïî ìóíèöèïàëüíûì ¦ 35697,4 ¦ 35697,4 ¦ 32634,1 ¦ ¦
¦ îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦ÃÓÏ ÒÎ "Êèðååâñêèé ¦ 700,0 ¦ 700,0 ¦ 700,0 ¦ÃÓÏ ÒÎ "Êèðååâñêèé¦
¦Âåòñàíóòèëüçàâîä" ¦ ¦ ¦ ¦Âåòñàíóòèëüçàâîä" ¦
¦- òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦
¦ïåðåâîîðóæåíèå ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî öåõà ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------+-----------------+-------------+------------------+
¦ ÂÑÅÃΦ 36397,4 ¦ 36397,4 ¦ 33334,1 ¦ ¦
L--------------------------+----------------+-----------------+-------------+-------------------
Ïðèëîæåíèå 27
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ
ÑÒÐÎÅÊ È ÎÁÚÅÊÒÎÂ, ÍÅ ÇÀÂÅÐØÅÍÍÛÕ ÑÒÐÎÈÒÅËÜÑÒÂÎÌ,
È ÏÐÎÅÊÒÍÎ-ÈÇÛÑÊÀÒÅËÜÑÊÈÕ ÐÀÁÎÒ ÏÎ ÎÁÚÅÊÒÀÌ
ÑÎÖÈÀËÜÍÎÉ ÑÔÅÐÛ, ÔÈÍÀÍÑÈÐÓÅÌÎÉ ÇÀ Ñ×ÅÒ
ÏÐÈÂËÅ×ÅÍÍÛÕ ÈÑÒÎ×ÍÈÊÎÂ, ÇÀ 2006 ÃÎÄ
---------------------------------T----------------T---------------T--------------¬
¦ Íàèìåíîâàíèå îáúåêòîâ ¦ Çàêàç÷èê ¦Ãîñóäàðñòâåííûå¦ Èñïîëíåíî ¦
¦ ¦ ¦ êàïèòàëüíûå ¦(òûñ. ðóáëåé) ¦
¦ ¦ ¦ âëîæåíèÿ ¦ ¦
¦ ¦ ¦ (òûñ. ðóáëåé) ¦ ¦
+--------------------------------+----------------+---------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------------+----------------+---------------+--------------+
¦ÂÑÅÃÎ ¦ ¦ 271743,0 ¦ 207993,8 ¦
+--------------------------------+----------------+---------------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------+----------------+---------------+--------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ 253157,0 ¦ 197455,2 ¦
+--------------------------------+----------------+---------------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------+----------------+---------------+--------------+
¦ÖÐÁ â ã. Áåëåâå, â òîì ÷èñëå ÏÈЦÃÓÊÑ "ÒóëîáëÓÊÑ"¦ 18166,0 ¦ 18134,5 ¦
+--------------------------------+----------------+---------------+--------------+
¦Ðîääîì â ã. Àëåêñèíå, â òîì ¦ÃÓÊÑ "ÒóëîáëÓÊÑ"¦ 17000,0 ¦ 5730,9 ¦
¦÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+--------------------------------+----------------+---------------+--------------+
¦Ëå÷åáíûé êîðïóñ â ï. ×åðíü ¦ÃÓÊÑ "ÒóëîáëÓÊÑ"¦ 3500,0 ¦ 999,7 ¦
¦(II ï.ê.), â òîì ÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+--------------------------------+----------------+---------------+--------------+
¦ÖÐÁ â ï. Äóáíà, â òîì ÷èñëå ÏÈÐ ¦ÃÓÊÑ "ÒóëîáëÓÊÑ"¦ 19570,0 ¦ 17050,5 ¦
+--------------------------------+----------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ ãîðáîëüíèöû N 1 ¦ Ìóíèöèïàëüíîå ¦ 17030,0 ¦ 7010,5 ¦
¦â ã. Òóëå ñ ñîçäàíèåì ¦ îáðàçîâàíèå ¦ ¦ ¦
¦êàðäèîíåéðîñîñóäèñòîãî öåíòðà, ¦ ãîðîä Òóëà ¦ ¦ ¦
¦â òîì ÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+--------------------------------+----------------+---------------+--------------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ Ìóíèöèïàëüíîå ¦ 1109,0 ¦ 1108,5 ¦
¦çäðàâîîõðàíåíèÿ "Ãîðîäñêàÿ ¦ îáðàçîâàíèå ¦ ¦ ¦
¦áîëüíèöà èì. Í.À. Ñåìàøêî" ¦ ãîðîä Òóëà ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ), ã. Òóëà ¦ ¦ ¦ ¦
+--------------------------------+----------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ çäàíèé ¦ Ìóíèöèïàëüíîå ¦ 5306,0 ¦ 1983,2 ¦
¦ÌÓÇ "Áîëüíèöà ñêîðîé ìåäèöèíñêîé¦ îáðàçîâàíèå ¦ ¦ ¦
¦ïîìîùè èì. Ä.ß. Âàíûêèíà" â ¦ ãîðîä Òóëà ¦ ¦ ¦
¦ã. Òóëå (2 ýòàï - õèðóðãè÷åñêèé ¦ ¦ ¦ ¦
¦êîðïóñ è èíæåíåðíûå ñåòè), â òîì¦ ¦ ¦ ¦
¦÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+--------------------------------+----------------+---------------+--------------+
¦Äåòñêàÿ îáëàñòíàÿ áîëüíèöà íà ¦ ÌÓ "ÓÊÑ ¦ 120000,0 ¦ 112676,5 ¦
¦300 êîåê ñ ïîëèêëèíèêîé íà 240 ¦ ãîðîäà Òóëû" ¦ ¦ ¦
¦ïîñåùåíèé â ñìåíó â ã. Òóëå, â ¦ ¦ ¦ ¦
¦òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ï.ê. 3 À, ¦ ¦ 116500,0 ¦ 109928,6 ¦
¦ï.ê. 3 Á, â òîì ÷èñëå ÏÈÐ ¦ ¦ 3500,0 ¦ 2747,9 ¦
+--------------------------------+----------------+---------------+--------------+
¦Òóëüñêàÿ îáëàñòíàÿ áîëüíèöà ¦ ÌÓ "ÓÊÑ ¦ 49440,0 ¦ 31066,1 ¦
¦(ðåêîíñòðóêöèÿ 5-ãî ýòàæà ¦ ãîðîäà Òóëû" ¦ ¦ ¦
¦ãëàâíîãî êîðïóñà ïîä îòäåëåíèå ¦ ¦ ¦ ¦
¦ðåàíèìàöèè è èíòåíñèâíîé ¦ ¦ ¦ ¦
¦òåðàïèè), â òîì ÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+--------------------------------+----------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ ñóùåñòâóþùåãî ¦ ÌÓ "ÓÊÑ ¦ 1825,0 ¦ 1484,4 ¦
¦âåëîòðåêà â ã. Òóëå (çàïàäíûå ¦ ãîðîäà Òóëû" ¦ ¦ ¦
¦òðèáóíû, ïåðåõîä). Èíæåíåðíîå ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå è ïðîòèâîïîæàðíûå ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ, â òîì ÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+--------------------------------+----------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ ñóùåñòâóþùåãî ¦ ÌÓ "ÓÊÑ ¦ 211,0 ¦ 210,4 ¦
¦âåëîòðåêà â ã. Òóëå ¦ ãîðîäà Òóëû" ¦ ¦ ¦
¦(îáùåñòâåííûå òóàëåòû), â òîì ¦ ¦ ¦ ¦
¦÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+--------------------------------+----------------+---------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 5126,0 ¦ 602,3 ¦
+--------------------------------+----------------+---------------+--------------+
¦Äîì-èíòåðíàò äëÿ óìñòâåííî ¦ ÃÓÊÑ ¦ 5126,0 ¦ 602,3 ¦
¦îòñòàëûõ äåòåé â ï. Òîâàðêîâñêèé¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦Áîãîðîäèöêîãî ðàéîíà, â òîì ¦ ¦ ¦ ¦
¦÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+--------------------------------+----------------+---------------+--------------+
¦Îáðàçîâàíèå ¦ ¦ 12780,0 ¦ 9311,1 ¦
+--------------------------------+----------------+---------------+--------------+
¦Ñòðîèòåëüñòâî îñíîâíîé ¦ ÃÓÊÑ ¦ 7380,0 ¦ 6136,5 ¦
¦îáùåîáðàçîâàòåëüíîé øêîëû íà ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦98 ó÷àùèõñÿ â ï. Ñêóðàòîâñêèé ¦ ¦ ¦ ¦
¦Áîëüøåñêóðàòîâñêîé ñåëüñêîé ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ×åðíñêîãî ðàéîíà, ¦ ¦ ¦ ¦
¦â òîì ÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+--------------------------------+----------------+---------------+--------------+
¦Ñòðîèòåëüñòâî ñðåäíåé ¦ ÃÓÊÑ ¦ 5400,0 ¦ 3174,6 ¦
¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦íà 420 (412) ó÷àùèõñÿ â ¦ ¦ ¦ ¦
¦ñ. Âîñêðåñåíñêîå Äóáåíñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà, â òîì ÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+--------------------------------+----------------+---------------+--------------+
¦Êóëüòóðà ¦ ¦ 680,0 ¦ 625,2 ¦
+--------------------------------+----------------+---------------+--------------+
¦Òåàòð êóêîë â ã. Òóëå ¦ ÌÓ "ÓÊÑ ¦ 680,0 ¦ 625,2 ¦
¦ ¦ ãîðîäà Òóëû" ¦ ¦ ¦
L--------------------------------+----------------+---------------+---------------
Ïðèëîæåíèå 28
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÑÒÐÎÅÊ È ÎÁÚÅÊÒÎÂ
ÄËß ÎÁËÀÑÒÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÍÓÆÄ ÏÎ ÎÁËÀÑÒÍÎÉ
ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÅ "ÏÅÐÅÑÅËÅÍÈÅ ÃÐÀÆÄÀÍ ÈÇ ÂÅÒÕÎÃÎ
È ÀÂÀÐÈÉÍÎÃÎ ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ Â ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ 2002 - 2010 ÃÎÄÛ", ÔÈÍÀÍÑÈÐÓÅÌÎÉ ÇÀ Ñ×ÅÒ
ÏÐÈÂËÅ×ÅÍÍÛÕ ÈÑÒÎ×ÍÈÊÎÂ, ÇÀ 2006 ÃÎÄ
----------------------------------------T-----------------T---------------T-------------¬
¦ Íàèìåíîâàíèå îáúåêòîâ ¦ Çàêàç÷èê ¦Ãîñóäàðñòâåííûå¦ Èñïîëíåíî ¦
¦ ¦ ¦ êàïèòàëüíûå ¦(òûñ. ðóáëåé)¦
¦ ¦ ¦ âëîæåíèÿ ¦ ¦
¦ ¦ ¦ (òûñ. ðóáëåé) ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Âñåãî ïî ïðîãðàììå, â òîì ÷èñëå: ¦ ¦ 361914,0 ¦ 344582,8 ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ 65426,8 ¦ 64003,9 ¦
¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Æèëîé äîì â ã. Àëåêñèíå, â òîì ÷èñëå ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 64126,8 ¦ 64003,9 ¦
¦ÏÈÐ ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Æèëîé äîì íà ïë. N 2 â ÌÊÐ "Ñîöãîðîä" ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 1000,0 ¦ - ¦
¦ã. Àëåêñèíà (ÏÈÐ) ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Ñòðîèòåëüñòâî ìàëîýòàæíûõ äîìîâ: ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 300,0 ¦ - ¦
¦- æèëîé äîì ïî óë. Ïîëåíîâà-Ìóðàëîâà, ¦ ¦ ¦ ¦
¦â òîì ÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ 1500,0 ¦ 1493,5 ¦
¦Áåëåâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Æèëîé äîì ïî óë. Ðàáî÷àÿ â ã. Áåëåâå ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 1500,0 ¦ 1493,5 ¦
¦(ÏÈÐ) ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ 2278,7 ¦ 2153,5 ¦
¦Áîãîðîäèöêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Æèëîé äîì ïî óë. Ãîðüêîãî â ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 1600,0 ¦ 1551,2 ¦
¦ã. Áîãîðîäèöêå (ÏÈÐ) ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Æèëîé äîì ïî óë. Óðèöêîãî â ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 678,7 ¦ 602,3 ¦
¦ã. Áîãîðîäèöêå (ÏÈÐ) ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ 1135,2 ¦ 1122,9 ¦
¦Âåíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Æèëîé äîì ïîç. N 34 ÌÊÐ "Þæíûé" â ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 1135,2 ¦ 1122,9 ¦
¦ã. Âåíåâå (ÏÈÐ) ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ãîðîä Äîíñêîé¦ ¦ 1300,0 ¦ 972,0 ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Æèëîé äîì â ã. Äîíñêîé (ÏÈÐ) ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 1300,0 ¦ 972,0 ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ 41012,0 ¦ 40952,3 ¦
¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Æèëîé äîì â ã. Åôðåìîâå íà ó÷. 7 ïî ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 41012,0 ¦ 40952,3 ¦
¦óë. Ýíòóçèàñòîâ, â òîì ÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ 696,0 ¦ 150,0 ¦
¦Êèðååâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦120-êâàðòèðíûé æèëîé äîì ïî ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 73,6 ¦ 73,5 ¦
¦óë. Êîìàðîâà â ã. Êèðååâñêå (ÏÈÐ), ¦ ¦ ¦ ¦
¦êðîìå òîãî, âîçâðàò ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò ¦ ¦ - ¦ - 400,0 ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Æèëîé äîì â ã. Êèðååâñêå (ÏÈÐ) ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 622,4 ¦ 476,5 ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ 69533,0 ¦ 66452,8 ¦
¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Æèëîé äîì ïî óë. ïðîåçä Êàëèíèíà â ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 65033,0 ¦ 65023,0 ¦
¦ã. Êèìîâñêå, â òîì ÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Æèëîé äîì ïî óë. Áîäðîâà â ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 1500,0 ¦ 1429,8 ¦
¦ã. Êèìîâñêå (ÏÈÐ) ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Ñòðîèòåëüñòâî ìàëîýòàæíûõ äîìîâ: ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦- æèëîé äîì íà ó÷. 3 ïî óë. Áîëüíè÷íàÿ ¦ ¦ 1500,0 ¦ - ¦
¦â ã. Êèìîâñêå, â òîì ÷èñëå ÏÈÐ; ¦ ¦ ¦ ¦
¦- æèëîé äîì íà ó÷. 3-à ïî ¦ ¦ 1500,0 ¦ - ¦
¦óë. Áîëüíè÷íàÿ â ã. Êèìîâñêå, â òîì ¦ ¦ ¦ ¦
¦÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ 111,6 ¦ 111,6 ¦
¦Ëåíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦90-êâàðòèðíûé æèëîé äîì ïî ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 111,6 ¦ 111,6 ¦
¦óë. Ìåõàíèçàòîðîâ â ï. Ëåíèíñêèé (ÏÈÐ) ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ 21596,3 ¦ 21451,5 ¦
¦Ñóâîðîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦60-êâàðòèðíûé æèëîé äîì ïî óë. Òóëüñêàÿ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 19796,3 ¦ 19796,2 ¦
¦â ã. Ñóâîðîâå, â òîì ÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Æèëîé äîì ïî óë. Òóëüñêàÿ â ã. Ñóâîðîâå¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 1800,0 ¦ 1655,3 ¦
¦(ÏÈÐ) ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ 45600,0 ¦ 44348,9 ¦
¦Óçëîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦168(198)-êâàðòèðíûé æèëîé äîì ïî ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 32600,0 ¦ 31748,9 ¦
¦óë. Òðåãóáîâà-Ãàãàðèíà â ã. Óçëîâàÿ, ¦ ¦ ¦ ¦
¦â òîì ÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦374-êâàðòèðíûé æèëîé äîì ïî ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 1000,0 ¦ 1000,0 ¦
¦óë. Ïåðâîìàéñêàÿ â ã. Óçëîâàÿ (ÏÈÐ) ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ââîä ëèíèè ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 12000,0 ¦ 11600,0 ¦
¦ïî ïðîèçâîäñòâó ñòåíîâûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ 58837,1 ¦ 48921,1 ¦
¦×åðíñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦144-êâàðòèðíûé æèëîé äîì â ï. ×åðíü ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 58837,1 ¦ 48921,1 ¦
¦(2 ï.ê. - 108 êâ.), â òîì ÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ 1000,4 ¦ 923,9 ¦
¦Ùåêèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦228-êâàðòèðíûé æèëîé äîì íà ó÷. 2 ïî ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 1000,4 ¦ 923,9 ¦
¦óë. Ëóêàøèíà â ã. Ùåêèíî (ÏÈÐ) ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ 781,9 ¦ 781,9 ¦
¦ßñíîãîðñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Æèëîé äîì ïî óë. Ìàøèíîñòðîèòåëåé â ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 781,9 ¦ 781,9 ¦
¦ã. ßñíîãîðñêå, â òîì ÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ãîðîä Òóëà ¦ ¦ 51105,0 ¦ 50743,0 ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Æèëàÿ çàñòðîéêà IV Ñ- ìèêðîðàéîíà â ¦ ÌÓ "ÓÊÑ ¦ 1800,0 ¦ 1651,1 ¦
¦ã. Òóëå, â òîì ÷èñëå ÏÈÐ ¦ ãîðîäà Òóëû" ¦ ¦ ¦
+---------------------------------------+-----------------+---------------+-------------+
¦Æèëàÿ çàñòðîéêà IV Ñ- ìèêðîðàéîíà â ¦ ÌÓ "ÓÊÑ ¦ 49305,0 ¦ 49091,9 ¦
¦ã. Òóëå. Æèëîé äîì íà ó÷. 1 â IV ¦ ãîðîäà Òóëû" ¦ ¦ ¦
¦Ñåâåðî-âîñòî÷íîì ÌÊÐ â ðàéîíå óëèö ¦ ¦ ¦ ¦
¦Áîíäàðåíêî, Õâîðîñòóõèíà, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ÏÈÐ ¦ ¦ ¦ ¦
L---------------------------------------+-----------------+---------------+--------------
Ïðèëîæåíèå 29
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ
ÏÎ ÓÏÐÀÂËÅÍÈÞ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ,
ÔÈÍÀÍÑÈÐÓÅÌÎÉ ÇÀ Ñ×ÅÒ ÏÐÈÂËÅ×ÅÍÍÛÕ ÈÑÒÎ×ÍÈÊÎÂ,
ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
------------------------T--------------T----------------T------------¬
¦ Íàèìåíîâàíèå ¦ Ëèìèò ¦ Çàêàç÷èê ¦ Èñïîëíåíî ¦
¦ îáúåêòà ¦ êàïèòàëüíûõ ¦ ¦ ¦
¦ ¦ âëîæåíèé ¦ ¦ ¦
+-----------------------+--------------+----------------+------------+
¦ Ïðîêëàäêà âîäîïðîâîäà ¦ 990,5 ¦ ÓÂÄ ¦ 990,5 ¦
¦ ê ñïåöó÷ðåæäåíèÿì ¦ ¦Òóëüñêîé îáëàñòè¦ ¦
¦ ÓÂÄ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
L-----------------------+--------------+----------------+-------------
Ïðèëîæåíèå 30
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÏÎ ÆÈËÈÙÍÎÌÓ ÑÒÐÎÈÒÅËÜÑÒÂÓ
ÏÎ ÐÅÀËÈÇÀÖÈÈ ÇÀÊÎÍÀ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÎÒ 27 ÀÏÐÅËß 2005 ÃÎÄÀ N 569-ÇÒÎ "ÎÁ ÎÁËÀÑÒÍÎÉ
ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÅ "ÊÎÌÏËÅÊÑÍÛÅ ÌÅÐÛ ÁÎÐÜÁÛ
Ñ ÏÐÅÑÒÓÏÍÎÑÒÜÞ Â ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ 2005 - 2007 ÃÎÄÛ" (ÏÎ ÎÁÚÅÊÒÀÌ,
ÍÅ ÇÀÂÅÐØÅÍÍÛÌ ÑÒÐÎÈÒÅËÜÑÒÂÎÌ) ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T-------------T----------------T------------¬
¦ Íàèìåíîâàíèå ¦ Ëèìèò ¦ Çàêàç÷èê ¦ Èñïîëíåíî ¦
¦ îáúåêòà ¦ êàïèòàëüíûõ ¦ ¦ ¦
¦ ¦ âëîæåíèé ¦ ¦ ¦
+--------------------------+-------------+----------------+------------+
¦ Æèëèùíîå ñòðîèòåëüñòâî, ¦ 9,1 ¦ ÓÂÄ ¦ 9,1 ¦
¦â òîì ÷èñëå îñóùåñòâëåíèå ¦ ¦Òóëüñêîé îáëàñòè¦ ¦
¦ ñòðîèòåëüñòâà 144-êâ. ¦ ¦ ¦ ¦
¦ æèëîãî äîìà äëÿ ¦ ¦ ¦ ¦
¦ ñîòðóäíèêîâ ìèëèöèè ¦ ¦ ¦ ¦
L--------------------------+-------------+----------------+-------------
Ïðèëîæåíèå 31
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ
ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÌÓ Ó×ÐÅÆÄÅÍÈÞ
ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T------------------T------------------T------------------¬
¦ Íàèìåíîâàíèå îáúåêòà ¦ Ãîñóäàðñòâåííûå ¦ Çàêàç÷èê ¦ Èñïîëíåíî ¦
¦ ¦ êàïèòàëüíûå ¦ ¦ ¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦
+---------------------------+------------------+------------------+------------------+
¦ Ãîñóäàðñòâåííîå ¦ 324,6 ¦ Äåïàðòàìåíò ¦ 324,6 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ îáðàçîâàíèÿ ¦ ¦
¦ "Ñåâåðî-Àãååâñêàÿ ¦ ¦ Òóëüñêîé îáëàñòè ¦ ¦
¦ñïåöèàëüíàÿ (êîððåêöèîííàÿ)¦ ¦ ¦ ¦
¦ øêîëà-èíòåðíàò VIII âèäà ¦ ¦ ¦ ¦
¦ äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ðîäèòåëåé" (óñòàíîâêà ¦ ¦ ¦ ¦
¦ ìîäóëüíîé ãàçîâîé ¦ ¦ ¦ ¦
¦ êîòåëüíîé: ïðîåêòíûå ¦ ¦ ¦ ¦
¦ ðàáîòû, ýêñïåðòèçà) ¦ ¦ ¦ ¦
L---------------------------+------------------+------------------+-------------------
Ïðèëîæåíèå 32
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ
ÏÐÎÔÈËÀÊÒÎÐÈß ÄËß ÐÀÁÎÒÍÈÊÎÂ ÎÁÐÀÇÎÂÀÍÈß
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ Â ÄÅÐÅÂÍÅ ÁÓÍÛÐÅÂÎ
ÀËÅÊÑÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------------T----------------T----------------T--------------¬
¦ Íàèìåíîâàíèå îáúåêòà ¦ Ëèìèò ¦ Çàêàç÷èê ¦ Èñïîëíåíî ¦
¦ ¦ êàïèòàëüíûõ ¦ ¦ ¦
¦ ¦ âëîæåíèé ¦ ¦ ¦
+--------------------------------+----------------+----------------+--------------+
¦Çàâåðøåíèå ñòðîèòåëüñòâà ÷åòûðåõ¦ 1000,0 ¦ Äåïàðòàìåíò ¦ 300,0 ¦
¦ êîðïóñîâ ïðîôèëàêòîðèÿ ¦ ¦ îáðàçîâàíèÿ ¦ ¦
¦ðàáîòíèêîâ îáðàçîâàíèÿ Òóëüñêîé ¦ ¦Òóëüñêîé îáëàñòè¦ ¦
¦ îáëàñòè â ä. Áóíûðåâî ¦ ¦ ¦ ¦
¦ Àëåêñèíñêîãî ðàéîíà Òóëüñêîé ¦ ¦ ¦ ¦
¦ îáëàñòè (îáñëåäîâàíèå çäàíèé ¦ ¦ ¦ ¦
¦ êîðïóñîâ, ïðîåêòíî- ¦ ¦ ¦ ¦
¦ èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦ ¦
¦ ýêñïåðòèçà) ¦ ¦ ¦ ¦
L--------------------------------+----------------+----------------+---------------
Ïðèëîæåíèå 33
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ
ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÌÓ ÎÁÐÀÇÎÂÀÒÅËÜÍÎÌÓ Ó×ÐÅÆÄÅÍÈÞ
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ "ÍÎÂÎÌÎÑÊÎÂÑÊÀß
ÑÏÅÖÈÀËÜÍÀß (ÊÎÐÐÅÊÖÈÎÍÍÀß) ØÊÎËÀ-ÈÍÒÅÐÍÀÒ
ÄËß ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ, ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß
ÐÎÄÈÒÅËÅÉ, Ñ ÎÒÊËÎÍÅÍÈßÌÈ Â ÐÀÇÂÈÒÈÈ" ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------T-----------------T----------------T----------------¬
¦ Íàèìåíîâàíèå îáúåêòà ¦ Ëèìèò ¦ Çàêàç÷èê ¦ Èñïîëíåíî ¦
¦ ¦ êàïèòàëüíûõ ¦ ¦ ¦
¦ ¦ âëîæåíèé ¦ ¦ ¦
+-------------------------------+-----------------+----------------+----------------+
¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå¦ 704,5 ¦ Äåïàðòàìåíò ¦ 249,4 ¦
¦ ó÷ðåæäåíèå Òóëüñêîé îáëàñòè ¦ ¦ îáðàçîâàíèÿ ¦ ¦
¦ "Íîâîìîñêîâñêàÿ ñïåöèàëüíàÿ ¦ ¦Òóëüñêîé îáëàñòè¦ ¦
¦(êîððåêöèîííàÿ) øêîëà-èíòåðíàò ¦ ¦ ¦ ¦
¦ äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ðîäèòåëåé, ñ îòêëîíåíèÿìè â ¦ ¦ ¦ ¦
¦ðàçâèòèè" (óñòàíîâêà ìîäóëüíîé ¦ ¦ ¦ ¦
¦ ãàçîâîé êîòåëüíîé: ïðîåêòíûå ¦ ¦ ¦ ¦
¦ ðàáîòû, ýêñïåðòèçà, ìîíòàæ ¦ ¦ ¦ ¦
¦ ïèòàþùèõ êàáåëåé) ¦ ¦ ¦ ¦
L-------------------------------+-----------------+----------------+-----------------
Ïðèëîæåíèå 34
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÈÍÛÕ ÁÅÇÂÎÇÌÅÇÄÍÛÕ È
ÁÅÇÂÎÇÂÐÀÒÍÛÕ ÏÅÐÅ×ÈÑËÅÍÈÉ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ ÏÎ ÏÐÅÄÓÏÐÅÆÄÅÍÈÞ È ËÈÊÂÈÄÀÖÈÈ
×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÏÎÑËÅÄÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ
ÁÅÄÑÒÂÈÉ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÍÅÎÒËÎÆÍÛÕ
ÀÂÀÐÈÉÍÎ-ÂÎÑÑÒÀÍÎÂÈÒÅËÜÍÛÕ ÐÀÁÎÒ ÍÀ
ÏÎÑÒÐÀÄÀÂØÈÕ ÎÁÚÅÊÒÀÕ ÏÎ ÌÓÍÈÖÈÏÀËÜÍÛÌ
ÎÁÐÀÇÎÂÀÍÈßÌ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
---T------------------------------------------T----------T-----------¬
¦ ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦Óòâåðæäåíî¦Ïåðå÷èñëåíî¦
+--+------------------------------------------+----------+-----------+
¦1 ¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êèðååâñêèé ðàéîí¦ 943,5 ¦ 943,5 ¦
+--+------------------------------------------+----------+-----------+
¦2 ¦Ìóíèöèïàëüíîå îáðàçîâàíèå Ùåêèíñêèé ðàéîí ¦ 722,1 ¦ 722,1 ¦
+--+------------------------------------------+----------+-----------+
¦ ¦ ÈÒÎÃΦ 1665,6 ¦ 1665,6 ¦
L--+------------------------------------------+----------+------------
Ïðèëîæåíèå 35
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà 2006 ãîä"
ÎÒ×ÅÒ
Î ÏÅÐÅ×ÈÑËÅÍÈÈ ÑÐÅÄÑÒ ÏÎ ÂÇÀÈÌÍÛÌ ÐÀÑ×ÅÒÀÌ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÎÁËÀÑÒÈ
 ÑÂßÇÈ Ñ ÎÁÐÀÇÎÂÀÂØÅÉÑß ÇÀÄÎËÆÅÍÍÎÑÒÜÞ ÇÀ 2005 ÃÎÄ
ÏÎ ÏÅÐÅ×ÈÑËÅÍÈÞ ÏÐÎ×ÈÕ ÁÅÇÂÎÇÌÅÇÄÍÛÕ ÏÎÑÒÓÏËÅÍÈÉ
 ÁÞÄÆÅÒ ÎÁËÀÑÒÈ ÎÒ ÁÞÄÆÅÒΠÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
---T----------------------------------------------T-------------T------------¬
¦ ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Óòâåðæäåíî ¦Ïåðå÷èñëåíî ¦
+--+----------------------------------------------+-------------+------------+
¦1 ¦Ìóíèöèïàëüíîå îáðàçîâàíèå Ñóâîðîâñêèé ðàéîí ¦ 20005,8 ¦ 6668,0 ¦
+--+----------------------------------------------+-------------+------------+
¦2 ¦Ìóíèöèïàëüíîå îáðàçîâàíèå Íîâîìîñêîâñêèé ðàéîí¦ 127881,8 ¦ 42681,8 ¦
+--+----------------------------------------------+-------------+------------+
¦3 ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ãîðîä Òóëà ¦ 326796,5 ¦ 86796,5 ¦
+--+----------------------------------------------+-------------+------------+
¦ ¦ ÈÒÎÃΦ 474684,1 ¦ 136146,3 ¦
L--+----------------------------------------------+-------------+-------------
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