ÒÓËÜÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
3-ãî ñîçûâà
12-å çàñåäàíèå
ÐÅØÅÍÈÅ
îò 26 àïðåëÿ 2006 ã. N 12/184
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÒÓËÀ ÇÀ 2005 ÃÎÄ
 öåëÿõ îáåñïå÷åíèÿ êîíòðîëÿ çà èñïîëíåíèåì áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Òóëà, íà îñíîâàíèè ðåøåíèÿ Òóëüñêîé ãîðîäñêîé Äóìû "Î áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè ãîðîä Òóëà" îò 19.10.2005 N 73/1427, ñòàòüè 41 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Òóëà Òóëüñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Òóëà çà 2005 ãîä ïî äîõîäàì â ñóììå 3982460,5 òûñ. ðóá. è ïî ðàñõîäàì - 3670868,9 òûñ. ðóá. ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 311591,6 òûñ. ðóá. (ïðèëîæåíèå N 1).
2. Óòâåðäèòü èñïîëíåíèå âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà Òóëû çà 2005 ãîä (ïðèëîæåíèå N 2).
3. Ðåøåíèå Òóëüñêîé ãîðîäñêîé Äóìû "Îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Òóëà çà 9 ìåñÿöåâ 2005 ãîäà" îò 28.12.2005 N 6/53 ñíÿòü ñ êîíòðîëÿ.
4. Êîíòðîëü çà èñïîëíåíèåì äàííîãî ðåøåíèÿ âîçëîæèòü íà çàìåñòèòåëÿ ãëàâû àäìèíèñòðàöèè ãîðîäà ïî ýêîíîìè÷åñêîé è ôèíàíñîâîé ïîëèòèêå Ìîèñååâó Í.Â. è íà ïîñòîÿííóþ êîìèññèþ Òóëüñêîé ãîðîäñêîé Äóìû ïî áþäæåòó, íàëîãàì è ñîáñòâåííîñòè (Çàõàðîâ À.Â.).
5. Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îïóáëèêîâàíèÿ.
Ãëàâà ìóíèöèïàëüíîãî
îáðàçîâàíèÿ ãîðîä Òóëà
Â.Ñ.ÌÎÃÈËÜÍÈÊÎÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ Òóëüñêîé
ãîðîäñêîé Äóìû
îò 26.04.2006 N 12/184
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÒÓËÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
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¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦
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+-------------------------------+---------------------------+----------+-----------+----------+
¦- àêöèçû íà àëêîãîëüíóþ ¦ 000 1 03 02122 01 0000 110¦ 62,7¦ 3,0¦ 4,8¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïðè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè íà ¦ ¦ ¦ ¦ ¦
¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- àêöèçû íà àëêîãîëüíóþ ¦ 000 1 03 02123 01 0000 110¦ 366,5¦ 381,0¦ 104,0¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïðè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- àêöèçû íà àëêîãîëüíóþ ¦ 000 1 03 02140 01 0000 110¦ ¦ -43,8¦ ¦
¦ïðîäóêöèþ ñ 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 ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- àêöèçû íà àëêîãîëüíóþ ¦ 000 1 03 02143 01 0000 110¦ ¦ -43,8¦ ¦
¦ïðîäóêöèþ ñ 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 ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 000 1 05 00000 00 0000 000¦ 263795,2¦ 262590,0¦ 99,5¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 000 1 05 02000 01 0000 110¦ 263795,2¦ 262586,1¦ 99,5¦
¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 000 1 05 03000 01 0000 110¦ ¦ 3,9¦ ¦
¦íàëîã ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 000 1 05 03010 01 0000 110¦ ¦ 3,9¦ ¦
¦íàëîã, âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦ ¦ ¦
¦êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦ ¦ ¦ ¦
¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 000 1 05 03011 01 0000 110¦ ¦ 0,1¦ ¦
¦íàëîã, óïëà÷èâàåìûé ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 000 1 05 03012 01 0000 110¦ ¦ 3,8¦ ¦
¦íàëîã, óïëà÷èâàåìûé ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèìè (ôåðìåðñêèìè) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàìè è èíäèâèäóàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 000 1 06 00000 00 0000 000¦ 405563,5¦ 433688,0¦ 106,9¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Íàëîãè íà èìóùåñòâî ôèçè÷åñêèõ ¦ 000 1 06 01000 03 0000 110¦ 24000,0¦ 22998,0¦ 95,8¦
¦ëèö ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Çåìåëüíûé íàëîã ¦ 000 1 06 06000 03 0000 110¦ 381563,5¦ 410690,0¦ 107,6¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 000 1 08 00000 00 0000 000¦ 29251,7¦ 31954,5¦ 109,2¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 000 1 08 03000 01 0000 110¦ 7541,6¦ 8949,2¦ 118,7¦
¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦ ¦
¦ñóäüÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 000 1 08 03010 01 0000 110¦ 7541,6¦ 8949,2¦ 118,7¦
¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦ ¦
¦ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîøëèíû ïî ¦ ¦ ¦ ¦ ¦
¦äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦
¦Âåðõîâíûì Ñóäîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 000 1 08 04000 01 0000 110¦ ¦ 222,7¦ ¦
¦ñîâåðøåíèå íîòàðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ñîâåðøàåìûõ ¦ ¦ ¦ ¦ ¦
¦êîíñóëüñêèìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 000 1 08 07000 01 0000 110¦ 21710,1¦ 22782,6¦ 104,9¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦ ¦ ¦
¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 000 1 08 07140 01 0000 110¦ 21710,1¦ 22525,0¦ 103,8¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦ ¦
¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 000 1 08 07150 01 0000 110¦ ¦ 257,6¦ ¦
¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèå íàðóæíîé ¦ ¦ ¦ ¦ ¦
¦ðåêëàìû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 000 1 09 00000 00 0000 000¦ 22100,0¦ 22276,9¦ 100,8¦
¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦ ¦ ¦
¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 000 1 09 01000 03 0000 110¦ 16100,0¦ 15474,3¦ 96,1¦
¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦(â ÷àñòè ñóìì ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦ ¦
¦2004 ãîä è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Àêöèçû ¦ 000 1 09 02000 01 0000 110¦ ¦ 0,6¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 000 1 09 02030 02 0000 110¦ ¦ 0,6¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 000 1 09 03000 00 0000 110¦ 0,0¦ 34,5¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 000 1 09 03020 00 0000 110¦ 0,0¦ 34,5¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- ïëàòåæè çà äîáû÷ó ïîäçåìíûõ ¦ 000 1 09 03023 01 0000 110¦ ¦ 34,5¦ ¦
¦âîä ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 000 1 09 06000 02 0000 110¦ 0,0¦ 445,3¦ ¦
¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- íàëîã ñ ïðîäàæ ¦ 000 1 09 06010 02 0000 110¦ ¦ 445,3¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 000 1 09 07000 03 0000 110¦ 6000,0¦ 6322,2¦ 105,4¦
¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦ ¦ ¦
¦ñáîðàì) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- íàëîã íà ðåêëàìó ¦ 000 1 09 07010 03 0000 110¦ 4500,0¦ 4320,3¦ 96,0¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 000 1 09 07030 03 0000 110¦ ¦ 111,5¦ ¦
¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- ëèöåíçèîííûé ñáîð çà ïðàâî ¦ 000 1 09 07040 03 0000 110¦ ¦ 54,2¦ ¦
¦òîðãîâëè ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- ïðî÷èå ìåñòíûå íàëîãè è ñáîðû¦ 000 1 09 07050 03 0000 110¦ 1500,0¦ 1836,2¦ 122,4¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 000 1 11 00000 00 0000 000¦ 186082,3¦ 198934,1¦ 106,9¦
¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦ ¦ ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò¦ 000 1 11 01000 00 0000 120¦ 246,4¦ 246,4¦ 100,0¦
¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- äèâèäåíäû ïî àêöèÿì è äîõîäû ¦ 000 1 11 01030 03 0000 120¦ 246,4¦ 246,4¦ 100,0¦
¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦
¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦ 000 1 11 02030 03 0000 120¦ ¦ 0,8¦ ¦
¦ñâîáîäíûõ ñðåäñòâ ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 000 1 11 05000 00 0000 120¦ 181235,9¦ 189928,3¦ 104,8¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 000 1 11 05010 00 0000 120¦ 64500,0¦ 66723,4¦ 103,4¦
¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦íà çåìëþ, è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ 000 1 11 05011 03 0000 120¦ ¦ 34,3¦ ¦
¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦íà çåìëþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ 000 1 11 05012 03 0000 120¦ 63000,0¦ 64552,2¦ 102,5¦
¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ïîñåëåíèé äî ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ 000 1 11 05013 03 0000 120¦ ¦ 787,8¦ ¦
¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé äî ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ 000 1 11 05014 03 0000 120¦ ¦ 35,3¦ ¦
¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà äðóãèå ¦ ¦ ¦ ¦ ¦
¦çåìëè íåñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦íà çåìëþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ 000 1 11 05015 03 0000 120¦ 1500,0¦ 1313,8¦ 87,6¦
¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûå â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà äî ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå¦ 000 1 11 05020 00 0000 120¦ 0,0¦ -209,6¦ ¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ 000 1 11 05023 03 0000 120¦ ¦ -209,6¦ ¦
¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- Äîõîäû îò ñäà÷è â àðåíäó ¦ 000 1 11 05030 00 0000 120¦ 116735,9¦ 123414,5¦ 105,7¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦
¦âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- äîõîäû îò ñäà÷è â àðåíäó ¦ 000 1 11 05033 03 0000 120¦ 116735,9¦ 123414,5¦ 105,7¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦
¦âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 000 1 11 07000 00 0000 120¦ 4600,0¦ 4838,9¦ 105,2¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 000 1 11 07010 00 0000 120¦ 4600,0¦ 4838,9¦ 105,2¦
¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦
¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 000 1 11 07013 03 0000 120¦ 4600,0¦ 4838,9¦ 105,2¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦
¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 000 1 11 08000 00 0000 120¦ 0,0¦ 3919,7¦ ¦
¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- äîõîäû îò ðàñïîðÿæåíèÿ ¦ 000 1 11 08023 03 0000 120¦ ¦ 3,8¦ ¦
¦ïðàâàìè íà ðåçóëüòàòû ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- äîõîäû îò ýêñïëóàòàöèè è ¦ 000 1 11 08033 03 0000 120¦ ¦ 4,5¦ ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- ïðî÷èå ïîñòóïëåíèÿ îò ¦ 000 1 11 08040 00 0000 120¦ 0,0¦ 3911,4¦ ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- ïðî÷èå ïîñòóïëåíèÿ îò ¦ 000 1 11 08043 03 0000 120¦ ¦ 3911,4¦ ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 000 1 12 00000 00 0000 000¦ 8203,5¦ 8617,1¦ 105,0¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 000 1 12 01000 01 0000 120¦ 8203,5¦ 8617,1¦ 105,0¦
¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 000 1 14 00000 00 0000 000¦ 21443,6¦ 22612,9¦ 105,5¦
¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 000 1 14 01000 00 0000 410¦ 325,2¦ 531,9¦ 163,6¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- äîõîäû ìåñòíûõ áþäæåòîâ îò ¦ 000 1 14 01030 03 0000 410¦ 325,2¦ 531,9¦ 163,6¦
¦ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 000 1 14 02000 00 0000 000¦ 21118,4¦ 22081,0¦ 104,6¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- äîõîäû îò ðåàëèçàöèè ¦ 000 1 14 02030 03 0000 410¦ 21118,4¦ 22081,0¦ 104,6¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (â ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- äîõîäû îò ðåàëèçàöèè ¦ 000 1 14 02031 03 0000 410¦ ¦ 364,4¦ ¦
¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé (â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- äîõîäû ìåñòíûõ áþäæåòîâ îò ¦ 000 1 14 02032 03 0000 410¦ ¦ 81,5¦ ¦
¦ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ (â ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- äîõîäû îò ðåàëèçàöèè èíîãî ¦ 000 1 14 02033 03 0000 410¦ 21118,4¦ 21635,0¦ 102,4¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (â ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦ 000 1 15 00000 00 0000 000¦ 306,0¦ 82,7¦ 27,0¦
¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïëàòåæè, âçèìàåìûå ¦ 000 1 15 02000 00 0000 140¦ 306,0¦ 82,7¦ 27,0¦
¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïëàòåæè, âçèìàåìûå ¦ 000 1 15 02030 03 0000 140¦ 306,0¦ 82,7¦ 27,0¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 000 1 16 00000 00 0000 000¦ 16580,5¦ 18748,4¦ 113,1¦
¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 000 1 16 03000 00 0000 140¦ 0,0¦ 306,0¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 000 1 16 03010 01 0000 140¦ ¦ 213,5¦ ¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, ¦ ¦ ¦ ¦ ¦
¦117, 118, ïóíêòàìè 1 è 2 ñòàòüè¦ ¦ ¦ ¦ ¦
¦120, ñòàòüÿìè 125, 126, 128, ¦ ¦ ¦ ¦ ¦
¦129, 129.1, 132, 134, ¦ ¦ ¦ ¦ ¦
¦ïóíêòîì 2 ñòàòüè 135 è ñòàòüåé ¦ ¦ ¦ ¦ ¦
¦135.1, Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 000 1 16 03030 01 0000 140¦ ¦ 92,5¦ ¦
¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 000 1 16 06000 01 0000 140¦ ¦ 1129,4¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦ ¦ ¦
¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦ ¦
¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦ ¦ ¦
¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 000 1 16 21030 03 0000 140¦ ¦ 13,9¦ ¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 000 1 16 23030 03 0000 140¦ ¦ 2,0¦ ¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ, çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 000 1 16 30000 00 0000 140¦ 16580,5¦ 17297,1¦ 104,3¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- ïðî÷èå ïîñòóïëåíèÿ îò ¦ 000 1 16 30030 03 0000 140¦ 16580,5¦ 17297,1¦ 104,3¦
¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ ¦ ¦ ¦ ¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 000 1 17 00000 00 0000 000¦ 0,0¦ 763,5¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 000 1 17 01000 00 0000 180¦ 0,0¦ 552,5¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 000 1 17 01030 03 0000 180¦ ¦ 552,5¦ ¦
¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 000 1 17 05030 03 0000 180¦ ¦ 207,1¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ñóììû ïî èñêàì î âîçìåùåíèè ¦ 000 1 17 08000 01 0000 180¦ ¦ 3,9¦ ¦
¦âðåäà, ïðè÷èíåííîãî îêðóæàþùåé ¦ ¦ ¦ ¦ ¦
¦ñðåäå (åñëè ïðèðîäíûé îáúåêò, ¦ ¦ ¦ ¦ ¦
¦êîòîðîìó ïðè÷èíåí âðåä, ¦ ¦ ¦ ¦ ¦
¦íàõîäèòñÿ â îáùåì ïîëüçîâàíèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 000 2 00 00000 00 0000 000¦ 963427,6¦ 952458,7¦ 98,9¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 000 2 02 00000 00 0000 000¦ 963427,6¦ 952457,8¦ 98,9¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦êðîìå áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 000 2 02 01000 00 0000 151¦ 28849,0¦ 28849,0¦ 100,0¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- Äîòàöèè ìåñòíûì áþäæåòàì íà ¦ 000 2 02 01030 03 0000 151¦ 6545,0¦ 6545,0¦ 100,0¦
¦âîçìåùåíèå óáûòêîâ îò ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦
¦è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- Äîòàöèè ìåñòíûì áþäæåòàì íà ¦ 000 2 02 01070 03 0000 151¦ 22304,0¦ 22304,0¦ 100,0¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 000 2 02 02000 00 0000 151¦ 674215,4¦ 659414,8¦ 97,8¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 000 2 02 02110 00 0000 151¦ 18566,6¦ 19246,2¦ 103,7¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ000 2 02 02110 03 0000 151¦ 18566,6¦ 19246,2¦ 103,7¦
¦âûïîëíåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ñóáâåíöèè íà ïîãàøåíèå ¦ 000 2 02 02130 00 0000 151¦ 0,0¦ 215,1¦ ¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ000 2 02 02131 03 0000 151¦ ¦ 215,1¦ ¦
¦ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïðî÷èå ñóáâåíöèè ¦ 000 2 02 02200 00 0000 151¦ 655648,8¦ 639953,5¦ 97,6¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå¦ 000 2 02 02220 03 0000 151¦ 655648,8¦ 639953,5¦ 97,6¦
¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ñðåäñòâà, ïîëó÷àåìûå íà ¦ 000 2 02 03000 00 0000 151¦ 112283,8¦ 112283,8¦ 100,0¦
¦êîìïåíñàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- Ñðåäñòâà ìåñòíîãî áþäæåòà, ¦ 000 2 02 03030 03 0000 151¦ 112283,8¦ 112283,8¦ 100,0¦
¦ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 000 2 02 04000 00 0000 151¦ 148079,4¦ 151910,2¦ 102,6¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â ¦ 000 2 02 04120 03 0000 151¦ 148079,4¦ 151910,2¦ 102,6¦
¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 000 2 07 00000 00 0000 180¦ ¦ 0,9¦ ¦
¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- Ïðî÷èå áåçâîçìåçäíûå ¦ 000 2 07 03000 03 0000 180¦ ¦ 0,9¦ ¦
¦ïîñòóïëåíèÿ â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ 000 3 00 00000 00 0000 000¦ 18655,8¦ 22502,1¦ 120,6¦
¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ¦ 000 3 02 00000 00 0000 000¦ 12955,0¦ 13795,7¦ 106,5¦
¦ÓÑËÓÃ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äîõîäû îò ïðîäàæè óñëóã ¦ 000 3 02 01000 00 0000 130¦ 12955,0¦ 13795,7¦ 106,5¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- äîõîäû îò ïðîäàæè óñëóã, ¦ 000 3 02 01030 03 0000 130¦ 12955,0¦ 13795,7¦ 106,5¦
¦îêàçûâàåìûõ ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 000 3 03 00000 00 0000 180¦ 5700,8¦ 8706,4¦ 152,7¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 000 3 03 02030 03 0000 180¦ 5700,8¦ 8706,4¦ 152,7¦
¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 000 8 90 00000 00 0000 000¦ 3906575,0¦ 3982460,5¦ 101,9¦
+-------------------------------+---------------------------+----------+-----------+----------+
+-------------------------------+---------------------------+----------+-----------+----------+
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ïî áþäæåòíîé ¦ Óòâåðæä. ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ ¦ êëàññèôèêàöèè ¦ ïëàí íà ¦ èñïîëí. íà¦èñïîëí. ê ¦
¦ ¦ ¦ 2005 ã. ¦01.01.2006 ¦ óòâåðæä. ¦
¦ ¦ ¦ ¦ ¦ïëàíó ãîäà¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 0100 ¦ 401244,1¦ 355494,2¦ 88,6¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 0102 ¦ 363,0¦ 391,6¦ 107,9¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ 34780,5¦ 29389,2¦ 84,5¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 0104 ¦ 50764,0¦ 50119,3¦ 98,7¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106 ¦ 33487,0¦ 23354,7¦ 69,7¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 0112 ¦ 78505,0¦ 74140,9¦ 94,4¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0113 ¦ 12000,0¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ 191344,6¦ 178098,5¦ 93,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 0300 ¦ 21942,1¦ 20824,9¦ 94,9¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ 12403,6¦ 9942,0¦ 80,2¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦ 9494,5¦ 10838,9¦ 114,2¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 0310 ¦ 44,0¦ 44,0¦ 100,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 0400 ¦ 264995,0¦ 261131,3¦ 98,5¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Òðàíñïîðò ¦ 0408 ¦ 261492,0¦ 259761,3¦ 99,3¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ 3503,0¦ 1370,0¦ 39,1¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0500 ¦ 1112630,3¦ 1104876,8¦ 99,3¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 132706,1¦ 131551,4¦ 99,1¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 794937,9¦ 791958,1¦ 99,6¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ 184986,3¦ 181367,3¦ 98,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 0700 ¦ 1052489,1¦ 1030268,3¦ 97,9¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ 270594,8¦ 263691,9¦ 97,4¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ 649373,9¦ 643803,0¦ 99,1¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 0707 ¦ 56902,2¦ 54627,3¦ 96,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ 75618,2¦ 68146,1¦ 90,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 0800 ¦ 56944,9¦ 55162,3¦ 96,9¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Êóëüòóðà ¦ 0801 ¦ 49141,9¦ 47326,9¦ 96,3¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 0802 ¦ 1340,0¦ 1340,0¦ 100,0¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 0804 ¦ 2660,0¦ 2660,0¦ 100,0¦
¦èçäàòåëüñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0806 ¦ 3803,0¦ 3835,4¦ 100,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 0900 ¦ 664435,6¦ 564365,6¦ 84,9¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ 622749,6¦ 525330,0¦ 84,4¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0902 ¦ 5468,0¦ 4959,7¦ 90,7¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ 36218,0¦ 34075,9¦ 94,1¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ 274390,3¦ 270825,3¦ 98,7¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ 14277,0¦ 13706,2¦ 96,0¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 1002 ¦ 3531,1¦ 3459,9¦ 98,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 181069,3¦ 191445,6¦ 105,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 1004 ¦ 53502,5¦ 43501,6¦ 81,3¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ 22010,4¦ 18712,0¦ 85,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ 334716,7¦ 7920,2¦ 2,4¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ 334716,7¦ 7920,2¦ 2,4¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 9800 ¦ 4183788,1¦ 3670868,9¦ 87,7¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦ÏÐÎÔÈÖÈÒ ÁÞÄÆÅÒÀ (ñî çíàêîì ¦ 7900 ¦ -277213,1¦ 311591,6¦ ¦
¦"ïëþñ") ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ (ñî ¦ ¦ ¦ ¦ ¦
¦çíàêîì "ìèíóñ") ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦000 90 00 00 00 00 0000 000¦ 277213,1¦ -311591,6¦ ¦
¦äåôèöèòà áþäæåòîâ - âñåãî ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦èñòî÷íèêè âíóòðåííåãî ¦000 50 00 00 00 00 0000 000¦ 267016,1¦ -286740,1¦ ¦
¦ôèíàíñèðîâàíèÿ áþäæåòà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è ¦724 02 01 00 00 00 0000 000¦ 222272,0¦ -338578,1¦ -152,3¦
¦äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ, óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì¦724 02 01 00 00 00 0000 700¦ 1521646,9¦ 914884,9¦ 60,1¦
¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ¦ ¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦724 02 01 01 00 00 0000 710¦ 97084,9¦ 97084,9¦ 100,0¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦724 02 01 01 00 03 0000 710¦ 97084,9¦ 97084,9¦ 100,0¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ìåñòíûìè áþäæåòàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦724 02 01 02 00 00 0000 710¦ 1424562,0¦ 817800,0¦ 57,4¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- êðåäèòû, ïîëó÷åííûå â âàëþòå ¦724 02 01 02 00 03 0000 710¦ 1424562,0¦ 817800,0¦ 57,4¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé ìåñòíûìè ¦ ¦ ¦ ¦ ¦
¦áþäæåòàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦724 02 01 00 00 00 0000 800¦ 1299374,9¦ 1253463,0¦ 96,5¦
¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ¦ ¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦724 02 01 01 00 00 0000 810¦ 201448,5¦ 201448,5¦ 100,0¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦724 02 01 01 00 03 0000 810¦ 201448,5¦ 201448,5¦ 100,0¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ìåñòíûìè áþäæåòàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦724 02 01 02 00 00 0000 810¦ 1097926,4¦ 1052014,5¦ 95,8¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦- êðåäèòû, ïîëó÷åííûå â âàëþòå ¦724 02 01 02 00 03 0000 810¦ 1097926,4¦ 1052014,5¦ 95,8¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé ìåñòíûìè ¦ ¦ ¦ ¦ ¦
¦áþäæåòàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦166 05 00 00 00 00 0000 000¦ 24744,1¦ 24744,1¦ 100,0¦
¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦166 05 00 00 00 00 0000 630¦ 24744,1¦ 24744,1¦ 100,0¦
¦àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦
¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïðîäàæà àêöèé è èíûõ ôîðì ¦166 05 00 00 00 03 0000 630¦ 24744,1¦ 24744,1¦ 100,0¦
¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦166 06 00 00 00 00 0000 000¦ 20000,0¦ 27093,9¦ 135,5¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦166 06 00 00 00 00 0000 430¦ 20000,0¦ 27093,9¦ 135,5¦
¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Çåìåëüíûå ó÷àñòêè äî ¦166 06 01 00 00 00 0000 430¦ 20000,0¦ 27093,9¦ 135,5¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦166 06 01 00 00 03 0000 430¦ 20000,0¦ 27093,9¦ 135,5¦
¦çåìåëüíûõ ó÷àñòêîâ äî ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ, íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ ðàñïîëîæåíû èíûå ¦ ¦ ¦ ¦ ¦
¦îáúåêòû íåäâèæèìîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Îñòàòêè ñðåäñòâ áþäæåòà ¦724 08 00 00 00 00 0000 000¦ 10197,0¦ -24851,5¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦724 08 00 00 00 00 0000 510¦ 5472966,0¦ 4949183,4¦ 90,4¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦724 08 02 00 00 00 0000 510¦ 5472966,0¦ 4949183,4¦ 90,4¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦724 08 02 01 00 00 0000 510¦ 5472966,0¦ 4949183,4¦ 90,4¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Óâåëè÷åíèå îñòàòêîâ äåíåæíûõ ¦724 08 02 01 00 03 0000 510¦ 5472966,0¦ 4949183,4¦ 90,4¦
¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦724 08 00 00 00 00 0000 610¦ 5483163,0¦ 4924331,9¦ 89,8¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦724 08 02 00 00 00 0000 610¦ 5483163,0¦ 4924331,9¦ 89,8¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦724 08 02 01 00 00 0000 610¦ 5483163,0¦ 4924331,9¦ 89,8¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+----------+-----------+----------+
¦Óìåíüøåíèå îñòàòêîâ äåíåæíûõ ¦724 08 02 01 00 03 0000 610¦ 5483163,0¦ 4924331,9¦ 89,8¦
¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
L-------------------------------+---------------------------+----------+-----------+-----------
È.î. íà÷àëüíèêà ôèíàíñîâî-êàçíà÷åéñêîãî
óïðàâëåíèÿ àäìèíèñòðàöèè ãîðîäà Òóëû
Å.À.ÌÈÒÈÍÀ
Ïðèëîæåíèå N 2
ê ðåøåíèþ Òóëüñêîé
ãîðîäñêîé Äóìû
îò 26.04.2006 N 12/184
ÂÅÄÎÌÑÒÂÅÍÍÀß
ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÒÓËÛ ÍÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦Ìèí-âî¦Ðàçäåë¦Ïîäðàçäåë ¦Öåëåâàÿ ¦ Âèä ¦ Ýêîí.¦Ñóììà ïî ¦Ñóììà ïî ¦
¦ ¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäà¦ñòàòüÿ¦ ïëàíó ¦ ôàêòó ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîìèòåò ïî çäðàâîîõðàíåíèþ è ¦ 055¦ ¦ ¦ ¦ ¦ ¦ 622895,0¦ 525283,9¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 055¦ 09¦ ¦ ¦ ¦ ¦ 622895,0¦ 525283,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 055¦ 09¦ ¦ ¦ ¦ ¦ 17603,8¦ 14693,9¦
¦"Î çäðàâîîõðàíåíèè â Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 055¦ 09¦ ¦ ¦ ¦ ¦ 12784,4¦ 12726,4¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 055¦ 09¦ ¦ ¦ ¦ ¦ 350,0¦ 100,0¦
¦"Î êîìïëåêñíîé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ ïîëîæåíèÿ äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 055¦ 09¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
¦"Ðàçâèòèå è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òóëû â 2005 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Çäðàâîîõðàíåíèå ¦ 055¦ 09¦ 01¦ ¦ ¦ ¦ 618483,0¦ 521063,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 055¦ 09¦ 01¦469 0000¦ ¦ ¦ 3438,0¦ 1874,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055¦ 09¦ 01¦469 0000¦ 327¦ ¦ 3438,0¦ 1874,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055¦ 09¦ 01¦469 0000¦ 327¦ 213¦ 181,0¦ 126,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055¦ 09¦ 01¦469 0000¦ 327¦ 262¦ 2484,0¦ 1235,2¦
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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¦Ïðèîáðåòåíèå óñëóã ¦ 055¦ 09¦ 01¦470 0000¦ 327¦ 220¦ 98843,1¦ 109873,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 055¦ 09¦ 01¦470 0000¦ 327¦ 221¦ 1436,0¦ 2894,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 055¦ 09¦ 01¦470 0000¦ 327¦ 222¦ 179,0¦ 87,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 055¦ 09¦ 01¦470 0000¦ 327¦ 223¦ 38498,0¦ 44022,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 055¦ 09¦ 01¦470 0000¦ 327¦ 225¦ 48981,0¦ 52122,4¦
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055¦ 09¦ 01¦470 0000¦ 327¦ 262¦ 12029,4¦ 10634,8¦
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 055¦ 09¦ 01¦470 0000¦ 327¦ 310¦ 15063,0¦ 16494,1¦
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¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 055¦ 09¦ 01¦471 0000¦ ¦ ¦ 65972,8¦ 36713,8¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ ¦ 65972,8¦ 36713,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÐÀÑÕÎÄÛ ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 200¦ 42363,0¦ 20151,1¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 210¦ 31671,0¦ 10853,5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 211¦ 23516,7¦ 8532,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 212¦ 12,0¦ 0,4¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 213¦ 8142,3¦ 2320,6¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 220¦ 8988,9¦ 7440,7¦
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¦Óñëóãè ñâÿçè ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 221¦ 123,0¦ 208,8¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 222¦ 71,0¦ 0,5¦
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¦Êîììóíàëüíûå óñëóãè ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 223¦ 4354,0¦ 2673,0¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 225¦ 3576,8¦ 3439,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 226¦ 864,1¦ 1118,6¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 260¦ 1701,9¦ 1665,3¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 262¦ 1701,9¦ 1665,3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 290¦ 1,2¦ 191,6¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 300¦ 23609,8¦ 16562,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 310¦ 2112,0¦ 652,6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 340¦ 21497,8¦ 15910,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîäèëüíûå äîìà ¦ 055¦ 09¦ 01¦476 0000¦ ¦ ¦ 26854,1¦ 38109,7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055¦ 09¦ 01¦476 0000¦ 327¦ ¦ 26854,1¦ 38109,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÐÀÑÕÎÄÛ ¦ 055¦ 09¦ 01¦476 0000¦ 327¦ 200¦ 25996,1¦ 33770,5¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 055¦ 09¦ 01¦476 0000¦ 327¦ 210¦ 13041,8¦ 13474,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 055¦ 09¦ 01¦476 0000¦ 327¦ 211¦ 10332,3¦ 10825,1¦
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¦Ïðî÷èå âûïëàòû ¦ 055¦ 09¦ 01¦476 0000¦ 327¦ 212¦ 3,0¦ 9,1¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055¦ 09¦ 01¦476 0000¦ 327¦ 213¦ 2706,5¦ 2639,8¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 055¦ 09¦ 01¦476 0000¦ 327¦ 220¦ 12516,0¦ 19859,5¦
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¦Óñëóãè ñâÿçè ¦ 055¦ 09¦ 01¦476 0000¦ 327¦ 221¦ 60,0¦ 106,4¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 055¦ 09¦ 01¦476 0000¦ 327¦ 222¦ 6,0¦ 1,1¦
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¦Êîììóíàëüíûå óñëóãè ¦ 055¦ 09¦ 01¦476 0000¦ 327¦ 223¦ 1692,0¦ 1995,8¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 055¦ 09¦ 01¦476 0000¦ 327¦ 225¦ 8045,0¦ 17138,5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 055¦ 09¦ 01¦476 0000¦ 327¦ 226¦ 2713,0¦ 617,7¦
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¦Ïðî÷èå ðàñõîäû ¦ 055¦ 09¦ 01¦476 0000¦ 327¦ 290¦ 438,3¦ 437,0¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 055¦ 09¦ 01¦476 0000¦ 327¦ 300¦ 858,0¦ 4339,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 055¦ 09¦ 01¦476 0000¦ 327¦ 310¦ 305,0¦ 3913,1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 055¦ 09¦ 01¦476 0000¦ 327¦ 340¦ 553,0¦ 426,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 055¦ 09¦ 01¦477 0000¦ ¦ ¦ 72836,5¦ 73955,8¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055¦ 09¦ 01¦477 0000¦ 327¦ ¦ 72836,5¦ 73955,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÐÀÑÕÎÄÛ ¦ 055¦ 09¦ 01¦477 0000¦ 327¦ 200¦ 61005,6¦ 62846,4¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 055¦ 09¦ 01¦477 0000¦ 327¦ 210¦ 55812,4¦ 57093,8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 055¦ 09¦ 01¦477 0000¦ 327¦ 211¦ 44217,5¦ 43991,8¦
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¦Ïðî÷èå âûïëàòû ¦ 055¦ 09¦ 01¦477 0000¦ 327¦ 212¦ 8,0¦ 2,8¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055¦ 09¦ 01¦477 0000¦ 327¦ 213¦ 11586,9¦ 13099,2¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 055¦ 09¦ 01¦477 0000¦ 327¦ 220¦ 4243,0¦ 4721,3¦
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¦Óñëóãè ñâÿçè ¦ 055¦ 09¦ 01¦477 0000¦ 327¦ 221¦ 400,0¦ 562,6¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 055¦ 09¦ 01¦477 0000¦ 327¦ 222¦ 16,0¦ ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 055¦ 09¦ 01¦477 0000¦ 327¦ 223¦ 1557,0¦ 1965,0¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 055¦ 09¦ 01¦477 0000¦ 327¦ 225¦ 1412,0¦ 1504,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 055¦ 09¦ 01¦477 0000¦ 327¦ 226¦ 858,0¦ 689,1¦
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¦Ïðî÷èå ðàñõîäû ¦ 055¦ 09¦ 01¦477 0000¦ 327¦ 290¦ 950,2¦ 1031,3¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 055¦ 09¦ 01¦477 0000¦ 327¦ 300¦ 11830,9¦ 11109,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 055¦ 09¦ 01¦477 0000¦ 327¦ 310¦ 2010,0¦ 346,3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 055¦ 09¦ 01¦477 0000¦ 327¦ 340¦ 9820,9¦ 10763,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 055¦ 09¦ 01¦771 0000¦ ¦ ¦ 117261,9¦ 101987,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáÿçàòåëüíîå ¦ 055¦ 09¦ 01¦771 0000¦ 775¦ ¦ 117261,9¦ 101987,0¦
¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÐÀÑÕÎÄÛ ¦ 055¦ 09¦ 01¦771 0000¦ 775¦ 200¦ 117261,9¦ 101987,0¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 055¦ 09¦ 01¦771 0000¦ 775¦ 250¦ 117261,9¦ 101987,0¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 055¦ 09¦ 01¦771 0000¦ 775¦ 251¦ 117261,9¦ 101987,0¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 055¦ 09¦ 04¦ ¦ ¦ ¦ 4412,0¦ 4220,5¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 055¦ 09¦ 04¦001 0000¦ ¦ ¦ 4412,0¦ 4220,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 055¦ 09¦ 04¦001 0000¦ 005¦ ¦ 4412,0¦ 4220,5¦
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¦ÐÀÑÕÎÄÛ ¦ 055¦ 09¦ 04¦001 0000¦ 005¦ 200¦ 3921,0¦ 3974,8¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 055¦ 09¦ 04¦001 0000¦ 005¦ 210¦ 3513,0¦ 3574,7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 055¦ 09¦ 04¦001 0000¦ 005¦ 211¦ 2776,0¦ 2843,7¦
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¦Ïðî÷èå âûïëàòû ¦ 055¦ 09¦ 04¦001 0000¦ 005¦ 212¦ 10,0¦ 0,7¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055¦ 09¦ 04¦001 0000¦ 005¦ 213¦ 727,0¦ 730,3¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 055¦ 09¦ 04¦001 0000¦ 005¦ 220¦ 396,0¦ 386,2¦
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¦Óñëóãè ñâÿçè ¦ 055¦ 09¦ 04¦001 0000¦ 005¦ 221¦ 78,0¦ 87,1¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 055¦ 09¦ 04¦001 0000¦ 005¦ 222¦ 20,0¦ 2,0¦
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¦Êîììóíàëüíûå óñëóãè ¦ 055¦ 09¦ 04¦001 0000¦ 005¦ 223¦ 57,0¦ 69,3¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 055¦ 09¦ 04¦001 0000¦ 005¦ 225¦ 56,0¦ 38,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 055¦ 09¦ 04¦001 0000¦ 005¦ 226¦ 185,0¦ 189,1¦
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¦Ïðî÷èå ðàñõîäû ¦ 055¦ 09¦ 04¦001 0000¦ 005¦ 290¦ 12,0¦ 13,9¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 055¦ 09¦ 04¦001 0000¦ 005¦ 300¦ 491,0¦ 245,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 055¦ 09¦ 04¦001 0000¦ 005¦ 310¦ 160,0¦ 67,3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 055¦ 09¦ 04¦001 0000¦ 005¦ 340¦ 331,0¦ 178,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâà ãîðîäà Òóëû ¦ 055¦ ¦ ¦ ¦ ¦ ¦ 22478,8¦ 21617,0¦
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¦ Çäðàâîîõðàíåíèå ¦ 055¦ 09¦ 01¦ ¦ ¦ ¦ 4266,6¦ 4266,6¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 055¦ 09¦ 01¦470 0000¦ ¦ ¦ 2286,5¦ 2286,5¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055¦ 09¦ 01¦470 0000¦ 327¦ ¦ 2286,5¦ 2286,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÐÀÑÕÎÄÛ ¦ 055¦ 09¦ 01¦470 0000¦ 327¦ 200¦ 2286,5¦ 2286,5¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 055¦ 09¦ 01¦470 0000¦ 327¦ 210¦ 2286,5¦ 2286,5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 055¦ 09¦ 01¦470 0000¦ 327¦ 211¦ 879,3¦ 879,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055¦ 09¦ 01¦470 0000¦ 327¦ 213¦ 1407,2¦ 1407,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 055¦ 09¦ 01¦471 0000¦ ¦ ¦ 28,8¦ 28,8¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ ¦ 28,8¦ 28,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÐÀÑÕÎÄÛ ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 200¦ 28,8¦ 28,8¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 210¦ 28,8¦ 28,8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 211¦ 13,3¦ 13,3¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055¦ 09¦ 01¦471 0000¦ 327¦ 213¦ 15,5¦ 15,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 055¦ 09¦ 01¦473 0000¦ ¦ ¦ 656,2¦ 656,2¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055¦ 09¦ 01¦473 0000¦ 327¦ ¦ 656,2¦ 656,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 055¦ 09¦ 01¦473 0000¦ 327¦ 210¦ 656,2¦ 656,2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 055¦ 09¦ 01¦473 0000¦ 327¦ 211¦ 363,4¦ 363,4¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055¦ 09¦ 01¦473 0000¦ 327¦ 213¦ 292,8¦ 292,8¦
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¦Ñàíàòîðèè äëÿ äåòåé è ¦ 055¦ 09¦ 01¦474 0000¦ ¦ ¦ 787,9¦ 787,9¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055¦ 09¦ 01¦474 0000¦ 327¦ ¦ 787,9¦ 787,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 055¦ 09¦ 01¦474 0000¦ 327¦ 210¦ 787,9¦ 787,9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 055¦ 09¦ 01¦474 0000¦ 327¦ 211¦ 328,9¦ 328,9¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055¦ 09¦ 01¦474 0000¦ 327¦ 213¦ 459,0¦ 459,0¦
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¦Äîìà ðåáåíêà ¦ 055¦ 09¦ 01¦486 0000¦ ¦ ¦ 507,2¦ 507,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055¦ 09¦ 01¦486 0000¦ 327¦ ¦ 507,2¦ 507,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 055¦ 09¦ 01¦486 0000¦ 327¦ 210¦ 507,2¦ 507,2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 055¦ 09¦ 01¦486 0000¦ 327¦ 211¦ 219,5¦ 219,5¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055¦ 09¦ 01¦486 0000¦ 327¦ 213¦ 287,7¦ 287,7¦
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¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 055¦ 10¦ ¦ ¦ ¦ ¦ 18212,2¦ 17350,4¦
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¦ Ïåíñèîííîå îáåñïå÷åíèå ¦ 055¦ 10¦ 01¦ ¦ ¦ ¦ 14277,0¦ 13706,2¦
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¦Äîïëàòû ê ïåíñèÿì ¦ 055¦ 10¦ 01¦490 0000¦ 714¦ ¦ 14277,0¦ 13706,2¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055¦ 10¦ 01¦490 0000¦ 714¦ 260¦ 14277,0¦ 13706,2¦
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¦Ïåíñèè, ïîñîáèÿ, ¦ 055¦ 10¦ 01¦490 0000¦ 714¦ 263¦ 14277,0¦ 13706,2¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñîöèàëüíîå îáñëóæèâàíèå ¦ 055¦ 10¦ 02¦ ¦ ¦ ¦ 3531,1¦ 3459,9¦
¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 055¦ 10¦ 02¦506 0000¦ ¦ ¦ 3531,1¦ 3459,9¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055¦ 10¦ 02¦506 0000¦ 327¦ ¦ 3531,1¦ 3459,9¦
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¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055¦ 10¦ 02¦506 0000¦ 327¦ 213¦ 1787,9¦ 1772,5¦
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¦Äîòàöèè è ñóáâåíöèè ¦ 055¦ 10¦ 03¦517 0000¦ ¦ ¦ 404,1¦ 184,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 055¦ 10¦ 03¦517 0000¦ 479¦ ¦ 404,1¦ 184,3¦
¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055¦ 10¦ 03¦517 0000¦ 479¦ 260¦ 404,1¦ 184,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055¦ 10¦ 03¦517 0000¦ 479¦ 262¦ 404,1¦ 184,3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 055¦ ¦ ¦ ¦ ¦ ¦ 17237,6¦ 16353,7¦
¦íàñåëåíèÿ Óïðàâû ãîðîäà Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 055¦ 10¦ ¦ ¦ ¦ ¦ 17237,6¦ 16353,7¦
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¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 055¦ 10¦ 06¦001 0000¦ ¦ ¦ 17089,5¦ 16205,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 055¦ 10¦ 06¦001 0000¦ 005¦ ¦ 2905,0¦ 2387,1¦
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¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 055¦ 10¦ 06¦001 0000¦ 005¦ 211¦ 2009,4¦ 1716,5¦
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¦Ïðî÷èå âûïëàòû ¦ 055¦ 10¦ 06¦001 0000¦ 005¦ 212¦ 0,3¦ 0,2¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 055¦ 10¦ 06¦001 0000¦ 005¦ 222¦ 0,3¦ 0,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 055¦ 10¦ 06¦001 0000¦ 005¦ 225¦ 49,0¦ 48,9¦
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¦Ïðî÷èå óñëóãè ¦ 055¦ 10¦ 06¦001 0000¦ 005¦ 226¦ 189,3¦ 176,7¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 055¦ 10¦ 06¦001 0000¦ 005¦ 340¦ 44,7¦ 44,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 055¦ 10¦ 06¦001 0000¦ 006¦ 225¦ 286,0¦ 284,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 055¦ 10¦ 06¦001 0000¦ 006¦ 300¦ 126,4¦ 126,0¦
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¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Êîìèòåò ïî êóëüòóðå è ¦ 057¦ ¦ ¦ ¦ ¦ ¦ 87762,1¦ 85864,9¦
¦ èñòîðè÷åñêîìó íàñëåäèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 057¦ 03¦ 09¦ ¦ ¦ ¦ 0,0¦ 215,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 057¦ 03¦ 09¦218 0000¦ ¦ ¦ 0,0¦ 215,9¦
¦ è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 057¦ ¦ ¦ ¦ ¦ ¦ 230,0¦ 230,0¦
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¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäà Òóëû â 2005 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 057¦ 01¦ ¦ ¦ ¦ ¦ 762,4¦ 713,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ, ïîñâÿùåííûå ¦ 057¦ 01¦ 15¦ ¦ ¦ ¦ 762,4¦ 713,9¦
¦60-é ãîäîâùèíå ïîáåäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 057¦ 01¦ 15¦ ¦ ¦ ¦ 762,4¦ 713,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 057¦ 01¦ 15¦092 0000¦ ¦ ¦ 762,4¦ 713,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 057¦ 01¦ 15¦092 0000¦ 216¦ ¦ 762,4¦ 713,9¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÐÀÑÕÎÄÛ ¦ 057¦ 01¦ 15¦092 0000¦ 216¦ 200¦ 762,4¦ 713,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 057¦ 01¦ 15¦092 0000¦ 216¦ 290¦ 762,4¦ 713,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Îáðàçîâàíèå ¦ 057¦ 07¦ ¦ ¦ ¦ ¦ 33984,8¦ 33702,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 057¦ 07¦ ¦ ¦ ¦ ¦ 1275,3¦ 1191,7¦
¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 057¦ 07¦ ¦ ¦ ¦ ¦ 778,6¦ 730,9¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 057¦ 07¦ ¦ ¦ ¦ ¦ 66,0¦ 66,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèþ ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Îáùåå îáðàçîâàíèå ¦ 057¦ 07¦ 02¦ ¦ ¦ ¦ 33828,8¦ 33547,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 057¦ 07¦ 02¦423 0000¦ ¦ ¦ 33828,8¦ 33547,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057¦ 07¦ 02¦423 0000¦ 327¦ ¦ 33828,8¦ 33547,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057¦ 07¦ 02¦423 0000¦ 327¦ 200¦ 33691,4¦ 33408,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 057¦ 07¦ 02¦423 0000¦ 327¦ 210¦ 32258,3¦ 32037,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 057¦ 07¦ 02¦423 0000¦ 327¦ 211¦ 24687,5¦ 24633,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 057¦ 07¦ 02¦423 0000¦ 327¦ 212¦ 442,8¦ 411,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057¦ 07¦ 02¦423 0000¦ 327¦ 213¦ 7128,0¦ 6992,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 057¦ 07¦ 02¦423 0000¦ 327¦ 220¦ 519,0¦ 490,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 057¦ 07¦ 02¦423 0000¦ 327¦ 225¦ 269,0¦ 138,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 057¦ 07¦ 02¦423 0000¦ 327¦ 226¦ 250,0¦ 351,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 057¦ 07¦ 02¦423 0000¦ 327¦ 290¦ 914,1¦ 880,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 057¦ 07¦ 02¦423 0000¦ 327¦ 300¦ 137,4¦ 139,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 057¦ 07¦ 02¦423 0000¦ 327¦ 310¦ 60,0¦ 107,4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 057¦ 07¦ 02¦423 0000¦ 327¦ 340¦ 77,4¦ 31,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 057¦ 07¦ 07¦ ¦ ¦ ¦ 156,0¦ 155,8¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 057¦ 07¦ 07¦432 0000¦ ¦ ¦ 156,0¦ 155,8¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îçäîðîâëåíèå äåòåé è ¦ 057¦ 07¦ 07¦432 0000¦ 452¦ ¦ 156,0¦ 155,8¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057¦ 07¦ 07¦432 0000¦ 452¦ 200¦ 156,0¦ 155,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 057¦ 07¦ 07¦432 0000¦ 452¦ 220¦ 156,0¦ 155,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 057¦ 07¦ 07¦432 0000¦ 452¦ 226¦ 156,0¦ 155,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 057¦ 08¦ ¦ ¦ ¦ ¦ 52944,9¦ 51162,4¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êóëüòóðà ¦ 057¦ 08¦ 01¦ ¦ ¦ ¦ 49141,9¦ 47327,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 057¦ 08¦ 01¦ ¦ ¦ ¦ 839,7¦ 782,1¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 057¦ 08¦ 01¦ ¦ ¦ ¦ 4977,5¦ 3353,5¦
¦"Î áèáëèîòå÷íîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 057¦ 08¦ 01¦ ¦ ¦ ¦ 128,5¦ 88,3¦
¦"Î ìóçåÿõ è ìóçåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåííîñòÿõ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äâîðöû è Äîìà êóëüòóðû, ¦ 057¦ 08¦ 01¦440 0000¦ ¦ ¦ 27710,5¦ 27065,7¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057¦ 08¦ 01¦440 0000¦ 327¦ ¦ 27710,5¦ 27065,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057¦ 08¦ 01¦440 0000¦ 327¦ 200¦ 27148,5¦ 25978,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 057¦ 08¦ 01¦440 0000¦ 327¦ 210¦ 16030,6¦ 16021,7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 057¦ 08¦ 01¦440 0000¦ 327¦ 211¦ 12482,4¦ 12379,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 057¦ 08¦ 01¦440 0000¦ 327¦ 212¦ 97,7¦ 99,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057¦ 08¦ 01¦440 0000¦ 327¦ 213¦ 3450,5¦ 3542,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 057¦ 08¦ 01¦440 0000¦ 327¦ 220¦ 5100,2¦ 4481,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 057¦ 08¦ 01¦440 0000¦ 327¦ 221¦ 47,5¦ 67,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 057¦ 08¦ 01¦440 0000¦ 327¦ 222¦ 105,2¦ 93,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 057¦ 08¦ 01¦440 0000¦ 327¦ 223¦ 1601,2¦ 1122,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 057¦ 08¦ 01¦440 0000¦ 327¦ 224¦ 15,0¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 057¦ 08¦ 01¦440 0000¦ 327¦ 225¦ 2849,7¦ 2625,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 057¦ 08¦ 01¦440 0000¦ 327¦ 226¦ 481,6¦ 572,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 057¦ 08¦ 01¦440 0000¦ 327¦ 290¦ 6017,7¦ 5475,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 057¦ 08¦ 01¦440 0000¦ 327¦ 300¦ 562,0¦ 1087,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 057¦ 08¦ 01¦440 0000¦ 327¦ 310¦ 357,0¦ 963,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 057¦ 08¦ 01¦440 0000¦ 327¦ 340¦ 205,0¦ 124,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 057¦ 08¦ 01¦441 0000¦ ¦ ¦ 528,1¦ 491,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057¦ 08¦ 01¦441 0000¦ 327¦ ¦ 528,1¦ 491,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057¦ 08¦ 01¦441 0000¦ 327¦ 200¦ 508,1¦ 429,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 057¦ 08¦ 01¦441 0000¦ 327¦ 210¦ 374,4¦ 333,5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 057¦ 08¦ 01¦441 0000¦ 327¦ 211¦ 289,6¦ 260,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 057¦ 08¦ 01¦441 0000¦ 327¦ 212¦ 0,5¦ 0,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057¦ 08¦ 01¦441 0000¦ 327¦ 213¦ 84,3¦ 72,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 057¦ 08¦ 01¦441 0000¦ 327¦ 220¦ 94,3¦ 71,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 057¦ 08¦ 01¦441 0000¦ 327¦ 221¦ 4,0¦ 4,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 057¦ 08¦ 01¦441 0000¦ 327¦ 222¦ 0,5¦ 0,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 057¦ 08¦ 01¦441 0000¦ 327¦ 223¦ 35,2¦ 20,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 057¦ 08¦ 01¦441 0000¦ 327¦ 225¦ 43,6¦ 37,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 057¦ 08¦ 01¦441 0000¦ 327¦ 226¦ 11,0¦ 7,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 057¦ 08¦ 01¦441 0000¦ 327¦ 290¦ 39,4¦ 24,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 057¦ 08¦ 01¦441 0000¦ 327¦ 300¦ 20,0¦ 62,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 057¦ 08¦ 01¦441 0000¦ 327¦ 310¦ 10,0¦ 40,5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 057¦ 08¦ 01¦441 0000¦ 327¦ 340¦ 10,0¦ 22,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áèáëèîòåêè ¦ 057¦ 08¦ 01¦442 0000¦ ¦ ¦ 17473,7¦ 16390,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057¦ 08¦ 01¦442 0000¦ 327¦ ¦ 17473,7¦ 16390,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057¦ 08¦ 01¦442 0000¦ 327¦ 200¦ 16803,7¦ 15488,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 057¦ 08¦ 01¦442 0000¦ 327¦ 210¦ 12975,6¦ 11954,2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 057¦ 08¦ 01¦442 0000¦ 327¦ 211¦ 10075,3¦ 9315,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 057¦ 08¦ 01¦442 0000¦ 327¦ 212¦ 2,0¦ 2,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057¦ 08¦ 01¦442 0000¦ 327¦ 213¦ 2898,3¦ 2636,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 057¦ 08¦ 01¦442 0000¦ 327¦ 220¦ 2418,5¦ 2950,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 057¦ 08¦ 01¦442 0000¦ 327¦ 221¦ 62,5¦ 138,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 057¦ 08¦ 01¦442 0000¦ 327¦ 222¦ 22,0¦ 26,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 057¦ 08¦ 01¦442 0000¦ 327¦ 223¦ 805,6¦ 1078,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 057¦ 08¦ 01¦442 0000¦ 327¦ 225¦ 1437,4¦ 1557,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 057¦ 08¦ 01¦442 0000¦ 327¦ 226¦ 91,0¦ 149,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 057¦ 08¦ 01¦442 0000¦ 327¦ 290¦ 1409,6¦ 583,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 057¦ 08¦ 01¦442 0000¦ 327¦ 300¦ 670,0¦ 901,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 057¦ 08¦ 01¦442 0000¦ 327¦ 310¦ 570,0¦ 783,9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 057¦ 08¦ 01¦442 0000¦ 327¦ 340¦ 100,0¦ 117,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 057¦ 08¦ 01¦450 0000¦ ¦ ¦ 1900,0¦ 2077,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 057¦ 08¦ 01¦450 0000¦ 453¦ ¦ 1900,0¦ 2077,1¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057¦ 08¦ 01¦450 0000¦ 453¦ 200¦ 1900,0¦ 2077,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 057¦ 08¦ 01¦450 0000¦ 453¦ 220¦ 300,0¦ 173,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 057¦ 08¦ 01¦450 0000¦ 453¦ 226¦ 300,0¦ 173,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 057¦ 08¦ 01¦450 0000¦ 453¦ 290¦ 1600,0¦ 1903,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 057¦ 08¦ 01¦452 0000¦ ¦ ¦ 1529,6¦ 1301,8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057¦ 08¦ 01¦452 0000¦ 327¦ ¦ 1529,6¦ 1301,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057¦ 08¦ 01¦452 0000¦ 327¦ 200¦ 1459,6¦ 1225,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 057¦ 08¦ 01¦452 0000¦ 327¦ 210¦ 1307,9¦ 1141,1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 057¦ 08¦ 01¦452 0000¦ 327¦ 211¦ 1010,9¦ 899,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 057¦ 08¦ 01¦452 0000¦ 327¦ 212¦ 0,8¦ 0,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057¦ 08¦ 01¦452 0000¦ 327¦ 213¦ 296,2¦ 241,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 057¦ 08¦ 01¦452 0000¦ 327¦ 220¦ 37,7¦ 72,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 057¦ 08¦ 01¦452 0000¦ 327¦ 221¦ 10,0¦ 11,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 057¦ 08¦ 01¦452 0000¦ 327¦ 222¦ 2,8¦ 2,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 057¦ 08¦ 01¦452 0000¦ 327¦ 225¦ 20,5¦ 0,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 057¦ 08¦ 01¦452 0000¦ 327¦ 226¦ 4,4¦ 58,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 057¦ 08¦ 01¦452 0000¦ 327¦ 290¦ 114,0¦ 11,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 057¦ 08¦ 01¦452 0000¦ 327¦ 300¦ 70,0¦ 76,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 057¦ 08¦ 01¦452 0000¦ 327¦ 310¦ 20,0¦ 58,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 057¦ 08¦ 01¦452 0000¦ 327¦ 340¦ 50,0¦ 18,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 057¦ 08¦ 06¦ ¦ ¦ ¦ 3803,0¦ 3835,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 057¦ 08¦ 06¦001 0000¦ ¦ ¦ 3803,0¦ 3835,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 057¦ 08¦ 06¦001 0000¦ 005¦ ¦ 3803,0¦ 3835,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057¦ 08¦ 06¦001 0000¦ 005¦ 200¦ 3543,0¦ 3701,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 057¦ 08¦ 06¦001 0000¦ 005¦ 210¦ 2722,0¦ 3005,4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 057¦ 08¦ 06¦001 0000¦ 005¦ 211¦ 2153,0¦ 2345,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 057¦ 08¦ 06¦001 0000¦ 005¦ 212¦ 5,0¦ 8,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057¦ 08¦ 06¦001 0000¦ 005¦ 213¦ 564,0¦ 651,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 057¦ 08¦ 06¦001 0000¦ 005¦ 220¦ 821,0¦ 687,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 057¦ 08¦ 06¦001 0000¦ 005¦ 221¦ 90,0¦ 41,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 057¦ 08¦ 06¦001 0000¦ 005¦ 222¦ 11,0¦ 12,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 057¦ 08¦ 06¦001 0000¦ 005¦ 223¦ 56,0¦ 72,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 057¦ 08¦ 06¦001 0000¦ 005¦ 225¦ 582,0¦ 523,5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 057¦ 08¦ 06¦001 0000¦ 005¦ 226¦ 82,0¦ 36,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 057¦ 08¦ 06¦001 0000¦ 005¦ 290¦ ¦ 9,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 057¦ 08¦ 06¦001 0000¦ 005¦ 300¦ 260,0¦ 133,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 057¦ 08¦ 06¦001 0000¦ 005¦ 310¦ ¦ 54,8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 057¦ 08¦ 06¦001 0000¦ 005¦ 340¦ 260,0¦ 79,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 057¦ 10¦ ¦ ¦ ¦ ¦ 70,0¦ 69,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦íà ðåàëèçàöèþ ïëàíà ¦ 057¦ ¦ ¦ ¦ ¦ ¦ 70,0¦ 69,9¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ ïðàçäíîâàíèÿ 60-é ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâùèíû ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòîì è ðåñòàâðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 057¦ 10¦ 06¦ ¦ ¦ ¦ 70,0¦ 69,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 057¦ 10¦ 06¦514 0000¦ ¦ ¦ 70,0¦ 69,9¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 057¦ 10¦ 06¦514 0000¦ 482¦ ¦ 70,0¦ 69,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057¦ 10¦ 06¦514 0000¦ 482¦ 200¦ 70,0¦ 69,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 057¦ 10¦ 06¦514 0000¦ 482¦ 220¦ 70,0¦ 69,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 057¦ 10¦ 06¦514 0000¦ 482¦ 226¦ 70,0¦ 69,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÌÏ "Òóëüñêàÿ ãîðîäñêàÿ ¦ 057¦ ¦ ¦ ¦ ¦ ¦ 440,0¦ 440,0¦
¦ äèðåêöèÿ êèíîñåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 057¦ 08¦ 02¦ ¦ ¦ ¦ 440,0¦ 440,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 057¦ 08¦ 02¦450 0000¦ ¦ ¦ 440,0¦ 440,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 057¦ 08¦ 02¦450 0000¦ 453¦ ¦ 440,0¦ 440,0¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057¦ 08¦ 02¦450 0000¦ 453¦ 200¦ 440,0¦ 440,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 057¦ 08¦ 02¦450 0000¦ 453¦ 240¦ 440,0¦ 440,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 057¦ 08¦ 02¦450 0000¦ 453¦ 241¦ 440,0¦ 440,0¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÌÊÏ "Èñêðà" ¦ 057¦ ¦ ¦ ¦ ¦ ¦ 900,0¦ 900,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 057¦ 08¦ 02¦ ¦ ¦ ¦ 900,0¦ 900,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 057¦ 08¦ 02¦450 0000¦ ¦ ¦ 900,0¦ 900,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 057¦ 08¦ 02¦450 0000¦ 453¦ ¦ 900,0¦ 900,0¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057¦ 08¦ 02¦450 0000¦ 453¦ 200¦ 900,0¦ 900,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 057¦ 08¦ 02¦450 0000¦ 453¦ 240¦ 900,0¦ 900,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 057¦ 08¦ 02¦450 0000¦ 453¦ 241¦ 900,0¦ 900,0¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåäàêöèÿ ãàçåòû "Òóëà" ¦ 057¦ ¦ ¦ ¦ ¦ ¦ 2910,0¦ 2910,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 057¦ 01¦ ¦ ¦ ¦ ¦ 250,0¦ 250,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ, ïîñâÿùåííûå ¦ 057¦ 01¦ 15¦ ¦ ¦ ¦ 250,0¦ 250,0¦
¦60-é ãîäîâùèíå ïîáåäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 057¦ 01¦ 15¦ ¦ ¦ ¦ 250,0¦ 250,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 057¦ 01¦ 15¦092 0000¦ ¦ ¦ 250,0¦ 250,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 057¦ 01¦ 15¦092 0000¦ 216¦ ¦ 250,0¦ 250,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057¦ 01¦ 15¦092 0000¦ 216¦ 200¦ 250,0¦ 250,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 057¦ 01¦ 15¦092 0000¦ 216¦ 290¦ 250,0¦ 250,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 057¦ 08¦ 04¦ ¦ ¦ ¦ 2660,0¦ 2660,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 057¦ 08¦ 04¦457 0000¦ ¦ ¦ 2660,0¦ 2660,0¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 057¦ 08¦ 04¦457 0000¦ 453¦ ¦ 2660,0¦ 2660,0¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057¦ 08¦ 04¦457 0000¦ 453¦ 200¦ 2660,0¦ 2660,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 057¦ 08¦ 04¦457 0000¦ 453¦ 240¦ 2660,0¦ 2660,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 057¦ 08¦ 04¦457 0000¦ 453¦ 241¦ 2660,0¦ 2660,0¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Êîìèòåò ïî äåëàì ìîëîäåæè ¦ 073¦ ¦ ¦ ¦ ¦ ¦ 45333,9¦ 43090,2¦
¦ àäìèíèñòðàöèè ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 073¦ 01¦ ¦ ¦ ¦ ¦ 400,0¦ 298,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ, ïîñâÿùåííûå ¦ 073¦ 01¦ 15¦ ¦ ¦ ¦ 240,0¦ 140,0¦
¦60-é ãîäîâùèíå ïîáåäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 073¦ 01¦ 15¦ ¦ ¦ ¦ 240,0¦ 140,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 073¦ 01¦ 15¦092 0000¦ ¦ ¦ 240,0¦ 140,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ ¦ 073¦ 01¦ 15¦092 0000¦ 216¦ ¦ 240,0¦ 140,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 073¦ 01¦ 15¦092 0000¦ 216¦ 290¦ 240,0¦ 140,0¦
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¦Öåëåâàÿ ïðîãðàììà ¦ 073¦ 01¦ 15¦ ¦ ¦ ¦ 160,0¦ 158,8¦
¦"Ñîäåéñòâèå çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïðîôåññèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòàöèè è ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ êàäðîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 073¦ 01¦ 15¦092 0000¦ ¦ ¦ 160,0¦ 158,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 073¦ 01¦ 15¦092 0000¦ 216¦ ¦ 160,0¦ 158,8¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÐÀÑÕÎÄÛ ¦ 073¦ 01¦ 15¦092 0000¦ 216¦ 200¦ 160,0¦ 158,8¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 073¦ 01¦ 15¦092 0000¦ 216¦ 220¦ 160,0¦ 158,8¦
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¦Ïðî÷èå óñëóãè ¦ 073¦ 01¦ 15¦092 0000¦ 216¦ 226¦ 160,0¦ 158,8¦
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¦ Îáðàçîâàíèå ¦ 073¦ 07¦ ¦ ¦ ¦ ¦ 44933,9¦ 42791,4¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 073¦ 07¦ 07¦ ¦ ¦ ¦ 44933,9¦ 42791,4¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 073¦ 07¦ 07¦001 0000¦ ¦ ¦ 8071,5¦ 7695,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 073¦ 07¦ 07¦001 0000¦ 005¦ ¦ 3338,5¦ 3171,6¦
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¦ÐÀÑÕÎÄÛ ¦ 073¦ 07¦ 07¦001 0000¦ 005¦ 200¦ 2890,5¦ 2874,2¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 073¦ 07¦ 07¦001 0000¦ 005¦ 210¦ 2185,0¦ 2501,2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 073¦ 07¦ 07¦001 0000¦ 005¦ 211¦ 1722,0¦ 1975,5¦
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¦Ïðî÷èå âûïëàòû ¦ 073¦ 07¦ 07¦001 0000¦ 005¦ 212¦ 12,0¦ 0,2¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 073¦ 07¦ 07¦001 0000¦ 005¦ 213¦ 451,0¦ 525,5¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 073¦ 07¦ 07¦001 0000¦ 005¦ 220¦ 670,5¦ 323,9¦
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¦Óñëóãè ñâÿçè ¦ 073¦ 07¦ 07¦001 0000¦ 005¦ 221¦ 100,0¦ 70,7¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 073¦ 07¦ 07¦001 0000¦ 005¦ 222¦ 35,0¦ 1,2¦
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¦Êîììóíàëüíûå óñëóãè ¦ 073¦ 07¦ 07¦001 0000¦ 005¦ 223¦ 193,0¦ 53,2¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 073¦ 07¦ 07¦001 0000¦ 005¦ 225¦ 16,0¦ 14,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 073¦ 07¦ 07¦001 0000¦ 005¦ 226¦ 326,5¦ 184,2¦
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¦Ïðî÷èå ðàñõîäû ¦ 073¦ 07¦ 07¦001 0000¦ 005¦ 290¦ 35,0¦ 49,1¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 073¦ 07¦ 07¦001 0000¦ 005¦ 300¦ 448,0¦ 297,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 073¦ 07¦ 07¦001 0000¦ 005¦ 310¦ 160,0¦ 147,3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 073¦ 07¦ 07¦001 0000¦ 005¦ 340¦ 288,0¦ 150,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíûå îðãàíû ¦ 073¦ 07¦ 07¦001 0000¦ 006¦ ¦ 4733,0¦ 4524,1¦
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¦ÐÀÑÕÎÄÛ ¦ 073¦ 07¦ 07¦001 0000¦ 006¦ 200¦ 4567,0¦ 4423,7¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 073¦ 07¦ 07¦001 0000¦ 006¦ 210¦ 3868,0¦ 3877,9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 073¦ 07¦ 07¦001 0000¦ 006¦ 211¦ 3058,0¦ 3081,6¦
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¦Ïðî÷èå âûïëàòû ¦ 073¦ 07¦ 07¦001 0000¦ 006¦ 212¦ 9,0¦ 5,7¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 073¦ 07¦ 07¦001 0000¦ 006¦ 213¦ 801,0¦ 790,6¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 073¦ 07¦ 07¦001 0000¦ 006¦ 220¦ 599,0¦ 371,4¦
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¦Óñëóãè ñâÿçè ¦ 073¦ 07¦ 07¦001 0000¦ 006¦ 221¦ 78,0¦ 93,4¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 073¦ 07¦ 07¦001 0000¦ 006¦ 222¦ 22,0¦ 19,7¦
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¦Êîììóíàëüíûå óñëóãè ¦ 073¦ 07¦ 07¦001 0000¦ 006¦ 223¦ 112,0¦ 66,6¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 073¦ 07¦ 07¦001 0000¦ 006¦ 225¦ 163,0¦ 28,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 073¦ 07¦ 07¦001 0000¦ 006¦ 226¦ 224,0¦ 163,4¦
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¦Ïðî÷èå ðàñõîäû ¦ 073¦ 07¦ 07¦001 0000¦ 006¦ 290¦ 100,0¦ 174,4¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 073¦ 07¦ 07¦001 0000¦ 006¦ 300¦ 166,0¦ 100,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 073¦ 07¦ 07¦001 0000¦ 006¦ 310¦ 60,0¦ 84,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 073¦ 07¦ 07¦001 0000¦ 006¦ 340¦ 106,0¦ 16,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Òóëüñêîé îáëàñòè ¦ 073¦ 07¦ ¦ ¦ ¦ ¦ 524,7¦ 476,7¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 073¦ 07¦ ¦ ¦ ¦ ¦ 176,4¦ 116,3¦
¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 073¦ 07¦ ¦ ¦ ¦ ¦ 585,0¦ 551,8¦
¦"Ðàçâèòèå è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òóëû â 2005 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 073¦ 07¦ ¦ ¦ ¦ ¦ 3114,2¦ 3114,2¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèþ ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 073¦ 07¦ 07¦431 0000¦ ¦ ¦ 28340,1¦ 26674,6¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073¦ 07¦ 07¦431 0000¦ 327¦ ¦ 27182,9¦ 25517,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 073¦ 07¦ 07¦431 0000¦ 327¦ 211¦ 16338,2¦ 15778,5¦
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¦Ïðî÷èå âûïëàòû ¦ 073¦ 07¦ 07¦431 0000¦ 327¦ 212¦ 3,0¦ 3,5¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 073¦ 07¦ 07¦431 0000¦ 327¦ 213¦ 4760,7¦ 4623,4¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 073¦ 07¦ 07¦431 0000¦ 327¦ 220¦ 4811,8¦ 3780,7¦
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¦Óñëóãè ñâÿçè ¦ 073¦ 07¦ 07¦431 0000¦ 327¦ 221¦ 290,0¦ 125,1¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 073¦ 07¦ 07¦431 0000¦ 327¦ 222¦ 5,0¦ 7,4¦
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¦Êîììóíàëüíûå óñëóãè ¦ 073¦ 07¦ 07¦431 0000¦ 327¦ 223¦ 1689,1¦ 1166,1¦
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¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 073¦ 07¦ 07¦431 0000¦ 327¦ 224¦ 102,0¦ 44,8¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 073¦ 07¦ 07¦431 0000¦ 327¦ 225¦ 2483,6¦ 1820,5¦
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¦Ïðî÷èå óñëóãè ¦ 073¦ 07¦ 07¦431 0000¦ 327¦ 226¦ 242,1¦ 616,8¦
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¦Ïðî÷èå ðàñõîäû ¦ 073¦ 07¦ 07¦431 0000¦ 327¦ 290¦ 349,8¦ 264,6¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 073¦ 07¦ 07¦431 0000¦ 327¦ 300¦ 919,4¦ 1066,7¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 073¦ 07¦ 07¦431 0000¦ 327¦ 310¦ 607,0¦ 819,0¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 073¦ 07¦ 07¦431 0000¦ 327¦ 340¦ 312,4¦ 247,7¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 073¦ 07¦ 07¦431 0000¦ 447¦ ¦ 1157,2¦ 1157,2¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÐÀÑÕÎÄÛ ¦ 073¦ 07¦ 07¦431 0000¦ 447¦ 200¦ 726,2¦ 726,6¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 073¦ 07¦ 07¦431 0000¦ 447¦ 222¦ 47,8¦ 102,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 073¦ 07¦ 07¦431 0000¦ 447¦ 224¦ 95,0¦ 10,5¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 073¦ 07¦ 07¦431 0000¦ 447¦ 226¦ 583,4¦ 613,6¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 073¦ 07¦ 07¦431 0000¦ 447¦ 300¦ 431,0¦ 430,6¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 073¦ 07¦ 07¦431 0000¦ 447¦ 310¦ 281,3¦ 98,3¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 073¦ 07¦ 07¦431 0000¦ 447¦ 340¦ 149,7¦ 332,3¦
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 073¦ 07¦ 07¦432 0000¦ ¦ ¦ 8522,3¦ 8421,1¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé è ¦ 073¦ 07¦ 07¦432 0000¦ 452¦ ¦ 8522,3¦ 8421,1¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 073¦ 07¦ 07¦432 0000¦ 452¦ 220¦ 8522,3¦ 8421,1¦
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¦ îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ, ïîñâÿùåííûå ¦ 074¦ 01¦ 15¦ ¦ ¦ ¦ 125,0¦ 125,0¦
¦60-é ãîäîâùèíå ïîáåäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 074¦ 01¦ 15¦092 0000¦ ¦ ¦ 125,0¦ 125,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ ¦ 074¦ 01¦ 15¦092 0000¦ 216¦ ¦ 125,0¦ 125,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà "Ñîäåéñòâèå¦ 074¦ 01¦ 15¦ ¦ ¦ ¦ 310,5¦ 310,4¦
¦çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîé îðèåíòàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ðàáî÷èõ êàäðîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 074¦ 01¦ 15¦092 0000¦ ¦ ¦ 310,5¦ 310,4¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ ¦ 074¦ 01¦ 15¦092 0000¦ 216¦ ¦ 310,5¦ 310,4¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 074¦ 01¦ 15¦092 0000¦ 216¦ 220¦ 310,5¦ 310,4¦
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¦Ïðî÷èå óñëóãè ¦ 074¦ 01¦ 15¦092 0000¦ 216¦ 226¦ 310,5¦ 310,4¦
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¦ Îáðàçîâàíèå ¦ 074¦ 07¦ ¦ ¦ ¦ ¦ 953174,8¦ 934264,0¦
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¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074¦ 07¦ ¦ ¦ ¦ ¦ 43071,7¦ 38815,0¦
¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074¦ 07¦ ¦ ¦ ¦ ¦ 15811,1¦ 15723,0¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074¦ 07¦ ¦ ¦ ¦ ¦ 2413,9¦ 2294,1¦
¦ "Îá îïëàòå òðóäà ïðèåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîäèòåëåé è ëüãîòàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëÿåìûõ ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 074¦ 07¦ ¦ ¦ ¦ ¦ 61,4¦ 50,5¦
¦ "Î áèáëèîòå÷íîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûé çàêîí ¦ 074¦ 07¦ ¦ ¦ ¦ ¦ 349718,3¦ 349806,8¦
¦"Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 074¦ 07¦ ¦ ¦ ¦ ¦ 10361,0¦ 10198,1¦
¦"Ðàçâèòèå è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òóëû â 2005 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 074¦ 07¦ ¦ ¦ ¦ ¦ 3301,1¦ 3301,1¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèþ ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 074¦ 07¦ 01¦ ¦ ¦ ¦ 270594,8¦ 263691,9¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 074¦ 07¦ 01¦420 0000¦ ¦ ¦ 270594,8¦ 263691,9¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 074¦ 07¦ 01¦420 0000¦ 327¦ 220¦ 56836,1¦ 61332,3¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 074¦ 07¦ 01¦420 0000¦ 327¦ 300¦ 23956,2¦ 17170,0¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 074¦ 07¦ 02¦421 0000¦ 327¦ 310¦ 10945,5¦ 14428,1¦
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¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 074¦ 07¦ 02¦423 0000¦ ¦ ¦ 68692,3¦ 64512,6¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074¦ 07¦ 02¦423 0000¦ 327¦ ¦ 68692,3¦ 64512,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074¦ 07¦ 02¦423 0000¦ 327¦ 200¦ 66651,9¦ 62593,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 074¦ 07¦ 02¦423 0000¦ 327¦ 210¦ 48590,4¦ 48567,3¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 074¦ 07¦ 02¦423 0000¦ 327¦ 211¦ 37327,1¦ 37524,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 074¦ 07¦ 02¦423 0000¦ 327¦ 212¦ 603,6¦ 631,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074¦ 07¦ 02¦423 0000¦ 327¦ 213¦ 10659,7¦ 10411,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 074¦ 07¦ 02¦423 0000¦ 327¦ 220¦ 12002,1¦ 11241,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 074¦ 07¦ 02¦423 0000¦ 327¦ 221¦ 214,5¦ 217,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 074¦ 07¦ 02¦423 0000¦ 327¦ 222¦ 27,5¦ 35,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 074¦ 07¦ 02¦423 0000¦ 327¦ 223¦ 3899,1¦ 3559,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 074¦ 07¦ 02¦423 0000¦ 327¦ 224¦ 200,0¦ 166,0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 074¦ 07¦ 02¦423 0000¦ 327¦ 225¦ 5830,6¦ 6314,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 074¦ 07¦ 02¦423 0000¦ 327¦ 226¦ 1830,4¦ 948,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 074¦ 07¦ 02¦423 0000¦ 327¦ 290¦ 6059,4¦ 2784,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 074¦ 07¦ 02¦423 0000¦ 327¦ 300¦ 2040,4¦ 1918,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 074¦ 07¦ 02¦423 0000¦ 327¦ 310¦ 1449,5¦ 1438,4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 074¦ 07¦ 02¦423 0000¦ 327¦ 340¦ 590,9¦ 480,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äåòñêèå äîìà ¦ 074¦ 07¦ 02¦424 0000¦ ¦ ¦ 2413,9¦ 2294,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074¦ 07¦ 02¦424 0000¦ 327¦ ¦ 2413,9¦ 2294,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074¦ 07¦ 02¦424 0000¦ 327¦ 200¦ 2413,9¦ 2294,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 074¦ 07¦ 02¦424 0000¦ 327¦ 210¦ 746,0¦ 718,3¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 074¦ 07¦ 02¦424 0000¦ 327¦ 211¦ 578,0¦ 573,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074¦ 07¦ 02¦424 0000¦ 327¦ 213¦ 168,0¦ 144,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074¦ 07¦ 02¦424 0000¦ 327¦ 260¦ 1667,9¦ 1575,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074¦ 07¦ 02¦424 0000¦ 327¦ 262¦ 1667,9¦ 1575,8¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 074¦ 07¦ 02¦433 0000¦ ¦ ¦ 16835,8¦ 17426,4¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074¦ 07¦ 02¦433 0000¦ 327¦ ¦ 16835,8¦ 17426,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074¦ 07¦ 02¦433 0000¦ 327¦ 200¦ 14803,8¦ 15665,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 074¦ 07¦ 02¦433 0000¦ 327¦ 210¦ 11140,1¦ 11630,7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 074¦ 07¦ 02¦433 0000¦ 327¦ 211¦ 8738,8¦ 9005,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 074¦ 07¦ 02¦433 0000¦ 327¦ 212¦ 120,4¦ 119,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074¦ 07¦ 02¦433 0000¦ 327¦ 213¦ 2280,9¦ 2506,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 074¦ 07¦ 02¦433 0000¦ 327¦ 220¦ 3045,8¦ 3705,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 074¦ 07¦ 02¦433 0000¦ 327¦ 221¦ 40,1¦ 46,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 074¦ 07¦ 02¦433 0000¦ 327¦ 222¦ 4,9¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 074¦ 07¦ 02¦433 0000¦ 327¦ 223¦ 1214,8¦ 1649,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 074¦ 07¦ 02¦433 0000¦ 327¦ 225¦ 1633,0¦ 1726,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 074¦ 07¦ 02¦433 0000¦ 327¦ 226¦ 153,0¦ 283,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074¦ 07¦ 02¦433 0000¦ 327¦ 260¦ 328,3¦ 328,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074¦ 07¦ 02¦433 0000¦ 327¦ 262¦ 328,3¦ 328,0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 074¦ 07¦ 02¦433 0000¦ 327¦ 290¦ 289,6¦ 1,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 074¦ 07¦ 02¦433 0000¦ 327¦ 300¦ 2032,0¦ 1760,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 074¦ 07¦ 02¦433 0000¦ 327¦ 310¦ 191,7¦ 258,8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 074¦ 07¦ 02¦433 0000¦ 327¦ 340¦ 1840,3¦ 1501,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 074¦ 07¦ 07¦432 0000¦ ¦ ¦ 10613,8¦ 10538,5¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îçäîðîâëåíèå äåòåé è ¦ 074¦ 07¦ 07¦432 0000¦ 452¦ ¦ 10613,8¦ 10538,5¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074¦ 07¦ 07¦432 0000¦ 452¦ 200¦ 10613,8¦ 10538,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 074¦ 07¦ 07¦432 0000¦ 452¦ 220¦ 10613,8¦ 10538,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 074¦ 07¦ 07¦432 0000¦ 452¦ 226¦ 10613,8¦ 10538,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 074¦ 07¦ 09¦ ¦ ¦ ¦ 75618,2¦ 68146,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 074¦ 07¦ 09¦001 0000¦ ¦ ¦ 18195,0¦ 17143,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 074¦ 07¦ 09¦001 0000¦ 005¦ ¦ 18195,0¦ 17143,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074¦ 07¦ 09¦001 0000¦ 005¦ 200¦ 16533,0¦ 14957,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 074¦ 07¦ 09¦001 0000¦ 005¦ 210¦ 11576,0¦ 13145,4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 074¦ 07¦ 09¦001 0000¦ 005¦ 211¦ 9074,0¦ 10297,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 074¦ 07¦ 09¦001 0000¦ 005¦ 212¦ 125,0¦ 1,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074¦ 07¦ 09¦001 0000¦ 005¦ 213¦ 2377,0¦ 2846,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 074¦ 07¦ 09¦001 0000¦ 005¦ 220¦ 4204,0¦ 1256,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 074¦ 07¦ 09¦001 0000¦ 005¦ 221¦ 177,0¦ 92,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 074¦ 07¦ 09¦001 0000¦ 005¦ 222¦ 125,0¦ 7,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 074¦ 07¦ 09¦001 0000¦ 005¦ 223¦ 119,0¦ 141,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 074¦ 07¦ 09¦001 0000¦ 005¦ 225¦ 2109,0¦ 689,1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 074¦ 07¦ 09¦001 0000¦ 005¦ 226¦ 1674,0¦ 326,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 074¦ 07¦ 09¦001 0000¦ 005¦ 290¦ 753,0¦ 556,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 074¦ 07¦ 09¦001 0000¦ 005¦ 300¦ 1662,0¦ 2185,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 074¦ 07¦ 09¦001 0000¦ 005¦ 310¦ 866,0¦ 988,9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 074¦ 07¦ 09¦001 0000¦ 005¦ 340¦ 796,0¦ 1197,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 074¦ 07¦ 09¦435 0000¦ ¦ ¦ 4493,2¦ 4241,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074¦ 07¦ 09¦435 0000¦ 327¦ ¦ 4493,2¦ 4241,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÐÀÑÕÎÄÛ ¦ 074¦ 07¦ 09¦435 0000¦ 327¦ 200¦ 4343,2¦ 4122,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 074¦ 07¦ 09¦435 0000¦ 327¦ 210¦ 3178,2¦ 3145,1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 074¦ 07¦ 09¦435 0000¦ 327¦ 211¦ 2463,7¦ 2420,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 074¦ 07¦ 09¦435 0000¦ 327¦ 212¦ 43,2¦ 44,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074¦ 07¦ 09¦435 0000¦ 327¦ 213¦ 671,3¦ 680,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 074¦ 07¦ 09¦435 0000¦ 327¦ 220¦ 969,5¦ 837,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 074¦ 07¦ 09¦435 0000¦ 327¦ 221¦ 10,0¦ 14,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 074¦ 07¦ 09¦435 0000¦ 327¦ 222¦ 4,2¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 074¦ 07¦ 09¦435 0000¦ 327¦ 223¦ 644,3¦ 521,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 074¦ 07¦ 09¦435 0000¦ 327¦ 225¦ 296,0¦ 282,5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 074¦ 07¦ 09¦435 0000¦ 327¦ 226¦ 15,0¦ 18,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 074¦ 07¦ 09¦435 0000¦ 327¦ 290¦ 195,5¦ 140,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 074¦ 07¦ 09¦435 0000¦ 327¦ 300¦ 150,0¦ 118,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 074¦ 07¦ 09¦435 0000¦ 327¦ 310¦ 100,0¦ 68,9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 074¦ 07¦ 09¦435 0000¦ 327¦ 340¦ 50,0¦ 50,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 074¦ 07¦ 09¦436 0000¦ ¦ ¦ 1605,0¦ 260,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 074¦ 07¦ 09¦436 0000¦ 447¦ ¦ 1605,0¦ 260,5¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074¦ 07¦ 09¦436 0000¦ 447¦ 200¦ 1605,0¦ 260,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 074¦ 07¦ 09¦436 0000¦ 447¦ 290¦ 1605,0¦ 260,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 074¦ 07¦ 09¦452 0000¦ ¦ ¦ 51325,0¦ 46500,4¦
¦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¦ ¦ 51325,0¦ 46500,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074¦ 07¦ 09¦452 0000¦ 327¦ 200¦ 42542,4¦ 39764,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 074¦ 07¦ 09¦452 0000¦ 327¦ 210¦ 31157,3¦ 32392,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 074¦ 07¦ 09¦452 0000¦ 327¦ 211¦ 24278,9¦ 25175,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 074¦ 07¦ 09¦452 0000¦ 327¦ 212¦ 241,2¦ 145,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074¦ 07¦ 09¦452 0000¦ 327¦ 213¦ 6637,2¦ 7071,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 074¦ 07¦ 09¦452 0000¦ 327¦ 220¦ 7444,0¦ 6462,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 074¦ 07¦ 09¦452 0000¦ 327¦ 221¦ 349,0¦ 400,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 074¦ 07¦ 09¦452 0000¦ 327¦ 222¦ ¦ 434,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 074¦ 07¦ 09¦452 0000¦ 327¦ 223¦ 1367,7¦ 1681,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 074¦ 07¦ 09¦452 0000¦ 327¦ 224¦ ¦ 26,2¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 074¦ 07¦ 09¦452 0000¦ 327¦ 225¦ 3030,9¦ 1467,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 074¦ 07¦ 09¦452 0000¦ 327¦ 226¦ 2696,4¦ 2452,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 074¦ 07¦ 09¦452 0000¦ 327¦ 290¦ 3941,1¦ 909,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 074¦ 07¦ 09¦452 0000¦ 327¦ 300¦ 8782,6¦ 6736,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 074¦ 07¦ 09¦452 0000¦ 327¦ 310¦ 5966,5¦ 5056,5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 074¦ 07¦ 09¦452 0000¦ 327¦ 340¦ 2816,1¦ 1679,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 074¦ 10¦ ¦ ¦ ¦ ¦ 53585,3¦ 43584,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 074¦ 10¦ ¦ ¦ ¦ ¦ 53502,5¦ 43501,6¦
¦"Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 074¦ 10¦ ¦ ¦ ¦ ¦ 82,8¦ 82,8¦
¦"Î êîìïëåêñíîé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ ïîëîæåíèÿ äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 074¦ 10¦ 04¦ ¦ ¦ ¦ 53502,5¦ 43501,6¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 074¦ 10¦ 04¦511 0000¦ ¦ ¦ 53502,5¦ 43501,6¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 074¦ 10¦ 04¦511 0000¦ 755¦ ¦ 53332,5¦ 43291,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074¦ 10¦ 04¦511 0000¦ 755¦ 200¦ 53332,5¦ 43291,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074¦ 10¦ 04¦511 0000¦ 755¦ 260¦ 53332,5¦ 43291,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074¦ 10¦ 04¦511 0000¦ 755¦ 262¦ 53332,5¦ 43291,6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ 074¦ 10¦ 04¦511 0000¦ 481¦ ¦ 170,0¦ 210,0¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074¦ 10¦ 04¦511 0000¦ 481¦ 200¦ 170,0¦ 210,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 074¦ 10¦ 04¦511 0000¦ 481¦ 290¦ 170,0¦ 210,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 074¦ 10¦ 06¦ ¦ ¦ ¦ 82,8¦ 82,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 074¦ 10¦ 06¦514 0000¦ ¦ ¦ 82,8¦ 82,8¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 074¦ 10¦ 06¦514 0000¦ 482¦ ¦ 82,8¦ 82,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074¦ 10¦ 06¦514 0000¦ 482¦ 200¦ 82,8¦ 82,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 074¦ 10¦ 06¦514 0000¦ 482¦ 220¦ 82,8¦ 82,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 074¦ 10¦ 06¦514 0000¦ 482¦ 226¦ 82,8¦ 82,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÌÓ "Óïðàâëåíèå òðàíñïîðòà, ¦ 103¦ ¦ ¦ ¦ ¦ ¦ 97384,6¦ 95362,7¦
¦ñâÿçè è äîðîæíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Ñóáâåíöèè íà ïðîâåäåíèå ¦ 103¦ 05¦ ¦ ¦ ¦ ¦ 9373,0¦ 9373,0¦
¦ ÿìî÷íîãî ðåìîíòà óëè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîæíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 103¦ 01¦ 15¦ ¦ ¦ ¦ 143,2¦ 143,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ, ïîñâÿùåííûå ¦ 103¦ 01¦ 15¦ ¦ ¦ ¦ 143,2¦ 143,2¦
¦60-é ãîäîâùèíå ïîáåäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 103¦ 01¦ 15¦092 0000¦ ¦ ¦ 143,2¦ 143,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 103¦ 01¦ 15¦092 0000¦ 216¦ ¦ 143,2¦ 143,2¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103¦ 01¦ 15¦092 0000¦ 216¦ 200¦ 143,2¦ 143,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 103¦ 01¦ 15¦092 0000¦ 216¦ 290¦ 143,2¦ 143,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 103¦ 03¦ 09¦ ¦ ¦ ¦ ¦ 19,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 103¦ 03¦ 09¦219 0000¦ ¦ ¦ ¦ 19,3¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 103¦ 03¦ 09¦219 0000¦ 261¦ ¦ ¦ 19,3¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 103¦ 03¦ 09¦219 0000¦ 261¦ 260¦ ¦ 19,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 103¦ 03¦ 09¦219 0000¦ 261¦ 262¦ ¦ 19,3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðò ¦ 103¦ 04¦ 08¦ ¦ ¦ ¦ 32562,0¦ 32554,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óïðàâëåíèå äîðîæíûì ¦ 103¦ 04¦ 08¦316 0000¦ ¦ ¦ 32562,0¦ 32554,1¦
¦õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 103¦ 04¦ 08¦316 0000¦ 327¦ ¦ 32562,0¦ 32554,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103¦ 04¦ 08¦316 0000¦ 327¦ 200¦ 32562,0¦ 32554,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 103¦ 04¦ 08¦316 0000¦ 327¦ 290¦ 32562,0¦ 32554,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 103¦ 05¦ 02¦ ¦ ¦ ¦ 62469,4¦ 62423,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 103¦ 05¦ 02¦351 0000¦ ¦ ¦ 62469,4¦ 62423,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 103¦ 05¦ 02¦351 0000¦ 412¦ ¦ 62469,4¦ 62423,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103¦ 05¦ 02¦351 0000¦ 412¦ 200¦ 62469,4¦ 62423,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103¦ 05¦ 02¦351 0000¦ 412¦ 240¦ 62469,4¦ 62423,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103¦ 05¦ 02¦351 0000¦ 412¦ 241¦ 62469,4¦ 62423,0¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 103¦ 10¦ 06¦ ¦ ¦ ¦ 2210,0¦ 223,1¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 103¦ 10¦ 06¦505 0000¦ ¦ ¦ 2210,0¦ 223,1¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 103¦ 10¦ 06¦505 0000¦ 483¦ ¦ 2210,0¦ 223,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103¦ 10¦ 06¦505 0000¦ 483¦ 200¦ 2210,0¦ 223,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 103¦ 10¦ 06¦505 0000¦ 483¦ 260¦ 2210,0¦ 223,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 103¦ 10¦ 06¦505 0000¦ 483¦ 262¦ 2210,0¦ 223,1¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÌÓ ÏÀÒÏ "Ãîðàâòîòðàíñ" ¦ 103¦ ¦ ¦ ¦ ¦ ¦ 61424,0¦ 61423,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 103¦ 01¦ 15¦ ¦ ¦ ¦ 24,0¦ 24,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ, ïîñâÿùåííûå ¦ 103¦ 01¦ 15¦ ¦ ¦ ¦ 24,0¦ 24,0¦
¦60-é ãîäîâùèíå ïîáåäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 103¦ 01¦ 15¦092 0000¦ ¦ ¦ 24,0¦ 24,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 103¦ 01¦ 15¦092 0000¦ 216¦ ¦ 24,0¦ 24,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103¦ 01¦ 15¦092 0000¦ 216¦ 200¦ 24,0¦ 24,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 103¦ 01¦ 15¦092 0000¦ 216¦ 290¦ 24,0¦ 24,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðò ¦ 103¦ 04¦ 08¦ ¦ ¦ ¦ 61400,0¦ 61399,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 103¦ 04¦ 08¦317 0000¦ ¦ ¦ 61400,0¦ 61399,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 103¦ 04¦ 08¦317 0000¦ 366¦ ¦ 61400,0¦ 61399,9¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 200¦ 61400,0¦ 61399,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 240¦ 61400,0¦ 61399,9¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 241¦ 61400,0¦ 61399,9¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÌÓÏ "Òóëãîðýëåêòðîòðàíñ" ¦ 103¦ ¦ ¦ ¦ ¦ ¦ 103960,0¦ 102256,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðò ¦ 103¦ 04¦ 08¦ ¦ ¦ ¦ 103860,0¦ 102181,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 103¦ 04¦ 08¦317 0000¦ ¦ ¦ 103860,0¦ 102181,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 103¦ 04¦ 08¦317 0000¦ 366¦ ¦ 103860,0¦ 102181,3¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 200¦ 94020,0¦ 94007,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 240¦ 94020,0¦ 94007,3¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 241¦ 94020,0¦ 94007,3¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 300¦ 9840,0¦ 8174,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 310¦ 9840,0¦ 8174,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 103¦ 07¦ 07¦ ¦ ¦ ¦ 100,0¦ 75,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 103¦ 07¦ 07¦432 0000¦ ¦ ¦ 100,0¦ 75,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îçäîðîâëåíèå äåòåé è ¦ 103¦ 07¦ 07¦432 0000¦ 452¦ ¦ 100,0¦ 75,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103¦ 07¦ 07¦432 0000¦ 452¦ 200¦ 100,0¦ 75,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 103¦ 07¦ 07¦432 0000¦ 452¦ 220¦ 100,0¦ 75,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 103¦ 07¦ 07¦432 0000¦ 452¦ 226¦ 100,0¦ 75,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÎÎÎ "Òóëàïàññàæèðòðàíñ" ¦ 103¦ ¦ ¦ ¦ ¦ ¦ 63540,0¦ 63540,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðò ¦ 103¦ 04¦ 08¦ ¦ ¦ ¦ 63540,0¦ 63540,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 103¦ 04¦ 08¦317 0000¦ ¦ ¦ 63540,0¦ 63540,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 103¦ 04¦ 08¦317 0000¦ 366¦ ¦ 63540,0¦ 63540,0¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 200¦ 63540,0¦ 63540,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 240¦ 63540,0¦ 63540,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 242¦ 63540,0¦ 63540,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÎÀÎ "Àâòîêîëîííà 1809" ¦ 103¦ ¦ ¦ ¦ ¦ ¦ 44,0¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðò ¦ 103¦ 04¦ 08¦ ¦ ¦ ¦ 44,0¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 103¦ 04¦ 08¦317 0000¦ ¦ ¦ 44,0¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 103¦ 04¦ 08¦317 0000¦ 366¦ ¦ 44,0¦ 0,0¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 200¦ 44,0¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 240¦ 44,0¦ 0,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 242¦ 44,0¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÇÀÎ "Ýéäîñ" ¦ 103¦ ¦ ¦ ¦ ¦ ¦ 32,0¦ 32,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðò ¦ 103¦ 04¦ 08¦ ¦ ¦ ¦ 32,0¦ 32,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 103¦ 04¦ 08¦317 0000¦ ¦ ¦ 32,0¦ 32,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 103¦ 04¦ 08¦317 0000¦ 366¦ ¦ 32,0¦ 32,0¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 200¦ 32,0¦ 32,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 240¦ 32,0¦ 32,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 242¦ 32,0¦ 32,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÎÎÎ "Ãîðîäñêîå ÏÀÒÏ N 1" ¦ 103¦ ¦ ¦ ¦ ¦ ¦ 23,0¦ 23,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðò ¦ 103¦ 04¦ 08¦ ¦ ¦ ¦ 23,0¦ 23,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 103¦ 04¦ 08¦317 0000¦ ¦ ¦ 23,0¦ 23,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 103¦ 04¦ 08¦317 0000¦ 366¦ ¦ 23,0¦ 23,0¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 200¦ 23,0¦ 23,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 240¦ 23,0¦ 23,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 242¦ 23,0¦ 23,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÎÎÎ "Òðàíññåðâèñ-Ê" ¦ 103¦ ¦ ¦ ¦ ¦ ¦ 31,0¦ 31,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðò ¦ 103¦ 04¦ 08¦ ¦ ¦ ¦ 31,0¦ 31,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 103¦ 04¦ 08¦317 0000¦ ¦ ¦ 31,0¦ 31,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 103¦ 04¦ 08¦317 0000¦ 366¦ ¦ 31,0¦ 31,0¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 200¦ 31,0¦ 31,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 240¦ 31,0¦ 31,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103¦ 04¦ 08¦317 0000¦ 366¦ 242¦ 31,0¦ 31,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÌÏ "Òóëãîðýëåêòðîñåòè" ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 36722,7¦ 36258,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà ñóáñèäèè íà ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 10784,0¦ 10626,1¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 132¦ 01¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 132¦ 01¦ 15¦ ¦ ¦ ¦ 0,0¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 132¦ 01¦ 15¦092 0000¦ ¦ ¦ 0,0¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 132¦ 01¦ 15¦092 0000¦ 520¦ ¦ 0,0¦ 0,0¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå ôèíàíñîâûõ ¦ 132¦ 01¦ 15¦092 0000¦ 520¦ 500¦ 80000,0¦ 80000,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 132¦ 01¦ 15¦092 0000¦ 520¦ 540¦ 80000,0¦ 80000,0¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âûáûòèå ôèíàíñîâûõ àêòèâîâ ¦ 132¦ 01¦ 15¦092 0000¦ 520¦ 600¦ 80000,0¦ 80000,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 132¦ 01¦ 15¦092 0000¦ 520¦ 640¦ 80000,0¦ 80000,0¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 270,0¦ 258,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 270,0¦ 258,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 05¦ 02¦351 0000¦ 197¦ ¦ 270,0¦ 258,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 200¦ 270,0¦ 258,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 240¦ 270,0¦ 258,6¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 241¦ 270,0¦ 258,6¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132¦ 05¦ 04¦ ¦ ¦ ¦ 19062,7¦ 19034,9¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 05¦ 04¦515 0000¦ ¦ ¦ 19062,7¦ 19034,9¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 05¦ 04¦515 0000¦ 197¦ ¦ 19062,7¦ 19034,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 04¦515 0000¦ 197¦ 200¦ 19062,7¦ 19034,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 04¦515 0000¦ 197¦ 240¦ 19062,7¦ 19034,9¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 04¦515 0000¦ 197¦ 241¦ 19062,7¦ 19034,9¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 17390,0¦ 16964,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 10¦ 03¦515 0000¦ ¦ ¦ 17390,0¦ 16964,8¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ ¦ 17390,0¦ 16964,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 200¦ 17390,0¦ 16964,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 260¦ 17390,0¦ 16964,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 262¦ 17390,0¦ 16964,8¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÌÓ "Ãîðîäñêàÿ Ñëóæáà Åäèíîãî ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 600098,9¦ 593742,0¦
¦ Çàêàç÷èêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà ñóáñèäèè íà ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 95781,0¦ 96563,7¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 132¦ 01¦ ¦ ¦ ¦ ¦ 1507,0¦ 1094,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ, ïîñâÿùåííûå 60-é¦ 132¦ 01¦ 15¦ ¦ ¦ ¦ 1507,0¦ 1094,5¦
¦ ãîäîâùèíå ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1941 - 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 132¦ 01¦ 15¦ ¦ ¦ ¦ 1507,0¦ 1094,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 132¦ 01¦ 15¦092 0000¦ ¦ ¦ 1507,0¦ 1094,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 132¦ 01¦ 15¦092 0000¦ 216¦ ¦ 1507,0¦ 1094,5¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 01¦ 15¦092 0000¦ 216¦ 200¦ 1507,0¦ 1094,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 132¦ 01¦ 15¦092 0000¦ 216¦ 290¦ 1507,0¦ 1094,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 132¦ 05¦ 01¦ ¦ ¦ ¦ 130706,1¦ 129719,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ132¦ 05¦ 01¦350 0000¦ ¦ ¦ 130706,1¦ 129719,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 05¦ 01¦350 0000¦ 197¦ ¦ 40983,3¦ 40971,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 01¦350 0000¦ 197¦ 200¦ 40983,3¦ 40971,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 01¦350 0000¦ 197¦ 240¦ 40983,3¦ 40971,7¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 01¦350 0000¦ 197¦ 241¦ 40983,3¦ 40971,7¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132¦ 05¦ 01¦350 0000¦ 410¦ ¦ 89722,8¦ 88747,3¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 01¦350 0000¦ 410¦ 200¦ 89722,8¦ 88747,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 132¦ 05¦ 01¦350 0000¦ 410¦ 220¦ 89722,8¦ 88747,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 132¦ 05¦ 01¦350 0000¦ 410¦ 225¦ 89722,8¦ 88747,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 225654,2¦ 220023,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 225654,2¦ 220023,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 05¦ 02¦351 0000¦ 197¦ ¦ 128171,9¦ 128171,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 200¦ 128171,9¦ 128171,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 240¦ 128171,9¦ 128171,9¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 241¦ 128171,9¦ 128171,9¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ ¦ 97482,3¦ 91851,5¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 200¦ 97482,3¦ 91851,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 220¦ 64800,0¦ 62526,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 225¦ 64800,0¦ 62526,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 240¦ 32682,3¦ 29325,2¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 241¦ 32682,3¦ 29325,2¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 132¦ 05¦ 04¦ ¦ ¦ ¦ 101948,6¦ 101886,8¦
¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 132¦ 05¦ 04¦001 0000¦ ¦ ¦ 3920,0¦ 3864,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 05¦ 04¦001 0000¦ 197¦ ¦ 3920,0¦ 3864,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 04¦001 0000¦ 197¦ 200¦ 3920,0¦ 3864,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 04¦001 0000¦ 197¦ 240¦ 3920,0¦ 3864,9¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 04¦001 0000¦ 197¦ 241¦ 3920,0¦ 3864,9¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 05¦ 04¦515 0000¦ ¦ ¦ 98028,6¦ 98021,9¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 05¦ 04¦515 0000¦ 197¦ ¦ 98028,6¦ 98021,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 04¦515 0000¦ 197¦ 200¦ 98028,6¦ 98021,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 04¦515 0000¦ 197¦ 240¦ 98028,6¦ 98021,9¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 04¦515 0000¦ 197¦ 241¦ 98028,6¦ 98021,9¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 132¦ 10¦ ¦ ¦ ¦ ¦ 140283,0¦ 141018,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 139223,0¦ 140001,4¦
¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 10¦ 03¦515 0000¦ ¦ ¦ 139223,0¦ 140001,4¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ ¦ 139223,0¦ 140001,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 200¦ 139223,0¦ 140001,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 260¦ 139223,0¦ 140001,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 262¦ 139223,0¦ 140001,4¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132¦ 10¦ 06¦ ¦ ¦ ¦ 1060,0¦ 1016,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 132¦ 10¦ 06¦514 0000¦ ¦ ¦ 1060,0¦ 1016,9¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132¦ 10¦ 06¦514 0000¦ 482¦ ¦ 1060,0¦ 1016,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 06¦514 0000¦ 482¦ 200¦ 1060,0¦ 1016,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 10¦ 06¦514 0000¦ 482¦ 240¦ 1060,0¦ 1016,9¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 10¦ 06¦514 0000¦ 482¦ 241¦ 1060,0¦ 1016,9¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÌÓÏ "Êîìáèíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3660,0¦ 3660,0¦
¦ ñïåöèàëèçèðîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáñëóæèâàíèÿ íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 3660,0¦ 3660,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 3660,0¦ 3660,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ ¦ 3660,0¦ 3660,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 200¦ 3660,0¦ 3660,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 240¦ 3660,0¦ 3660,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 241¦ 3660,0¦ 3660,0¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56993,0¦ 61506,3¦
¦ ðàéîíà ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 56993,0¦ 61506,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 56993,0¦ 61506,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132¦ 05¦ 02¦351 0000¦ 411¦ ¦ ¦ 5246,4¦
¦ êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 411¦ 200¦ ¦ 5246,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 411¦ 240¦ ¦ 5246,4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 411¦ 241¦ ¦ 5246,4¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ ¦ 56993,0¦ 56259,9¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 200¦ 56993,0¦ 56259,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 240¦ 56993,0¦ 56259,9¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 241¦ 56993,0¦ 56259,9¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2800,0¦ 2667,8¦
¦ ïîñ. Ìåíäåëååâñêèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñêóðàòîâî Öåíòðàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 2800,0¦ 2667,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 2800,0¦ 2667,8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ ¦ 2800,0¦ 2667,8¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 200¦ 2800,0¦ 2667,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 240¦ 2800,0¦ 2667,8¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 241¦ 2800,0¦ 2667,8¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Àäìèíèñòðàöèÿ Ïðèâîêçàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46437,2¦ 47503,5¦
¦ ðàéîíà ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 40754,0¦ 41820,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 40754,0¦ 41820,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132¦ 05¦ 02¦351 0000¦ 411¦ ¦ ¦ 829,0¦
¦ êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 411¦ 200¦ ¦ 829,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 411¦ 240¦ ¦ 829,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 411¦ 241¦ ¦ 829,0¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ ¦ 40754,0¦ 40991,5¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 200¦ 40754,0¦ 40991,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 240¦ 40754,0¦ 40991,5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 241¦ 40754,0¦ 40991,5¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132¦ 05¦ 04¦ ¦ ¦ ¦ 5683,2¦ 5683,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 132¦ 05¦ 04¦102 0000¦ ¦ ¦ 5683,2¦ 5683,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132¦ 05¦ 04¦102 0000¦ 214¦ ¦ 5683,2¦ 5683,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 132¦ 05¦ 04¦102 0000¦ 214¦ 300¦ 5683,2¦ 5683,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 132¦ 05¦ 04¦102 0000¦ 214¦ 310¦ 5683,2¦ 5683,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Àäìèíèñòðàöèÿ ïîñ. Êîñàÿ Ãîðঠ¦ ¦ ¦ ¦ ¦ ¦ 1930,0¦ 1376,2¦
¦Ïðèâîêçàëüíîãî ðàéîíà ã. Òóëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 1930,0¦ 1376,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 1930,0¦ 1376,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ ¦ 1930,0¦ 1376,2¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 200¦ 1930,0¦ 1376,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 240¦ 1930,0¦ 1376,2¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 241¦ 1930,0¦ 1376,2¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41009,6¦ 41003,7¦
¦ðàéîíà ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 40430,0¦ 40424,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 40430,0¦ 40424,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132¦ 05¦ 02¦351 0000¦ 411¦ 000¦ ¦ 6,4¦
¦ êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 411¦ 200¦ ¦ 6,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 411¦ 240¦ ¦ 6,4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 411¦ 241¦ ¦ 6,4¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ ¦ 40430,0¦ 40417,7¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 200¦ 40430,0¦ 40417,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 240¦ 40430,0¦ 40417,7¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 241¦ 40430,0¦ 40417,7¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132¦ 05¦ 04¦ ¦ ¦ ¦ 579,6¦ 579,6¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 132¦ 05¦ 04¦102 0000¦ ¦ ¦ 579,6¦ 579,6¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132¦ 05¦ 04¦102 0000¦ 214¦ ¦ 579,6¦ 579,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 132¦ 05¦ 04¦102 0000¦ 214¦ 300¦ 579,6¦ 579,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 132¦ 05¦ 04¦102 0000¦ 214¦ 310¦ 579,6¦ 579,6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Àäìèíèñòðàöèÿ Çàðå÷åíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56853,0¦ 56386,0¦
¦ ðàéîíà ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 52748,0¦ 52281,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 52748,0¦ 52281,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132¦ 05¦ 02¦351 0000¦ 411¦ 000¦ ¦ 169,4¦
¦ êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 411¦ 200¦ ¦ 169,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 411¦ 240¦ ¦ 169,4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 411¦ 241¦ ¦ 169,4¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ ¦ 52748,0¦ 52112,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 200¦ 52748,0¦ 52112,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 240¦ 52748,0¦ 52112,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 241¦ 52748,0¦ 52112,0¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132¦ 05¦ 04¦ ¦ ¦ ¦ 4105,0¦ 4104,6¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 132¦ 05¦ 04¦102 0000¦ ¦ ¦ 4105,0¦ 4104,6¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132¦ 05¦ 04¦102 0000¦ 214¦ ¦ 4105,0¦ 4104,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 132¦ 05¦ 04¦102 0000¦ 214¦ 300¦ 4105,0¦ 4104,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 132¦ 05¦ 04¦102 0000¦ 214¦ 310¦ 4105,0¦ 4104,6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Àäìèíèñòðàöèÿ ïîñ. Ãîðåëêè, ¦ 132¦ 05¦ ¦ ¦ ¦ ¦ 1800,0¦ 1689,9¦
¦Õîìÿêîâî Çàðå÷åíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 1800,0¦ 1689,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 1800,0¦ 1689,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ ¦ 1800,0¦ 1689,9¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 200¦ 1800,0¦ 1689,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 240¦ 1800,0¦ 1689,9¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 241¦ 1800,0¦ 1689,9¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Àäìèíèñòðàöèÿ Ïðîëåòàðñêîãî ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 47662,9¦ 47659,8¦
¦ðàéîíà ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 132¦ 05¦ ¦ ¦ ¦ ¦ 8,0¦ 7,5¦
¦ ìåðîïðèÿòèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåçåðâíîãî ôîíäà áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 44778,7¦ 44777,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 44778,7¦ 44777,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ ¦ 44778,7¦ 44777,1¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 200¦ 44778,7¦ 44777,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 240¦ 44778,7¦ 44777,1¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 241¦ 44778,7¦ 44777,1¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 132¦ 05¦ 04¦ ¦ ¦ ¦ 2884,2¦ 2882,7¦
¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 132¦ 05¦ 04¦102 0000¦ ¦ ¦ 2884,2¦ 2882,7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132¦ 05¦ 04¦102 0000¦ 214¦ ¦ 2884,2¦ 2882,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 132¦ 05¦ 04¦102 0000¦ 214¦ 300¦ 2884,2¦ 2882,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 132¦ 05¦ 04¦102 0000¦ 214¦ 310¦ 2884,2¦ 2882,7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÌÓÏ "Ëîòîñ" ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 21400,0¦ 21400,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 21400,0¦ 21400,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 21400,0¦ 21400,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 05¦ 02¦351 0000¦ 197¦ ¦ 21400,0¦ 21400,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 200¦ 21400,0¦ 21400,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 240¦ 21400,0¦ 21400,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 241¦ 21400,0¦ 21400,0¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÌÓÏ "Òóëàãîðâîäîêàíàë" ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 104714,7¦ 104674,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà ñóáñèäèè íà ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 228,0¦ 222,1¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 104417,7¦ 104414,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 104417,7¦ 104414,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 05¦ 02¦351 0000¦ 197¦ ¦ 104417,7¦ 104414,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 200¦ 104417,7¦ 104414,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 240¦ 104417,7¦ 104414,5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 241¦ 104417,7¦ 104414,5¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 132¦ 07¦ 07¦432 0000¦ ¦ ¦ 30,0¦ 30,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îçäîðîâëåíèå äåòåé è ¦ 132¦ 07¦ 07¦432 0000¦ 452¦ ¦ 30,0¦ 30,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 07¦ 07¦432 0000¦ 452¦ 200¦ 30,0¦ 30,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 132¦ 07¦ 07¦432 0000¦ 452¦ 220¦ 30,0¦ 30,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 132¦ 07¦ 07¦432 0000¦ 452¦ 226¦ 30,0¦ 30,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 267,0¦ 230,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 10¦ 03¦515 0000¦ ¦ ¦ 267,0¦ 230,4¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ ¦ 267,0¦ 230,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 200¦ 267,0¦ 230,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 260¦ 267,0¦ 230,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 262¦ 267,0¦ 230,4¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦"Ñïåöàâòîõîçÿéñòâî" ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 45368,0¦ 44567,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà ñóáñèäèè íà ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 18,0¦ 15,9¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 45350,0¦ 44552,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 45350,0¦ 44552,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ ¦ 45350,0¦ 44552,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 300¦ 45350,0¦ 44552,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 310¦ 45350,0¦ 44552,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 18,0¦ 15,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 10¦ 03¦515 0000¦ ¦ ¦ 18,0¦ 15,9¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ ¦ 18,0¦ 15,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 200¦ 18,0¦ 15,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 260¦ 18,0¦ 15,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 262¦ 18,0¦ 15,9¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÌÓ "ÓÊÑ àäìèíèñòðàöèè ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 98573,0¦ 91879,8¦
¦ ã. Òóëû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132¦ 04¦ 11¦ ¦ ¦ ¦ 1050,0¦ 1050,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 132¦ 04¦ 11¦102 0000¦ ¦ ¦ 1050,0¦ 1050,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132¦ 04¦ 11¦102 0000¦ 214¦ ¦ 1050,0¦ 1050,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 132¦ 04¦ 11¦102 0000¦ 214¦ 300¦ 1050,0¦ 1050,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 132¦ 04¦ 11¦102 0000¦ 214¦ 310¦ 1050,0¦ 1050,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 54282,0¦ 53545,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 54282,0¦ 53545,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ ¦ 54282,0¦ 53545,5¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 200¦ 54282,0¦ 53545,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 220¦ 54282,0¦ 53545,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 132¦ 05¦ 02¦351 0000¦ 412¦ 225¦ 54282,0¦ 53545,5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 132¦ 05¦ 04¦ ¦ ¦ ¦ 13318,0¦ 9229,8¦
¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 132¦ 05¦ 04¦102 0000¦ ¦ ¦ 13318,0¦ 9229,8¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132¦ 05¦ 04¦102 0000¦ 214¦ ¦ 13318,0¦ 9229,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 132¦ 05¦ 04¦102 0000¦ 214¦ 300¦ 13318,0¦ 9229,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 132¦ 05¦ 04¦102 0000¦ 214¦ 310¦ 13318,0¦ 9229,8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132¦ 09¦ 04¦ ¦ ¦ ¦ 29923,0¦ 28054,5¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 132¦ 09¦ 04¦102 0000¦ ¦ ¦ 29923,0¦ 28054,5¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132¦ 09¦ 04¦102 0000¦ 214¦ ¦ 29923,0¦ 28054,5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 132¦ 09¦ 04¦102 0000¦ 214¦ 300¦ 29923,0¦ 28054,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 132¦ 09¦ 04¦102 0000¦ 214¦ 310¦ 29923,0¦ 28054,5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÎÀÎ "Òóëàîáëãàç" ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 840,3¦ 838,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 840,3¦ 838,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 840,3¦ 838,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 05¦ 02¦351 0000¦ 197¦ ¦ 840,3¦ 838,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 200¦ 840,3¦ 838,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 240¦ 840,3¦ 838,5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 242¦ 840,3¦ 838,5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÒÌÓÏ "Òóëàòåïëîýíåðãî" ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 9460,0¦ 9587,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà ñóáñèäèè íà ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 3907,0¦ 4034,7¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 5139,4¦ 5139,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 5139,4¦ 5139,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 05¦ 02¦351 0000¦ 197¦ ¦ 5139,4¦ 5139,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 200¦ 5139,4¦ 5139,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 240¦ 5139,4¦ 5139,4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 241¦ 5139,4¦ 5139,4¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 4320,6¦ 4448,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 10¦ 03¦515 0000¦ ¦ ¦ 4320,6¦ 4448,3¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ ¦ 4320,6¦ 4448,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 200¦ 4320,6¦ 4448,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 260¦ 4320,6¦ 4448,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 262¦ 4320,6¦ 4448,3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÇÀÎ "Òóëàòåïëîñåòü" ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 19881,2¦ 19854,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 19881,2¦ 19854,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 19881,2¦ 19854,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 05¦ 02¦351 0000¦ 197¦ ¦ 19881,2¦ 19854,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 200¦ 19881,2¦ 19854,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 240¦ 19881,2¦ 19854,7¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 242¦ 19881,2¦ 19854,7¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÌÓÏ "Êîñîãîðñêîå ÆÊÕ" ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 12680,0¦ 12439,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà ñóáñèäèè íà ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 1600,0¦ 1527,5¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 132¦ 05¦ 01¦ ¦ ¦ ¦ 2000,0¦ 1832,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ132¦ 05¦ 01¦350 0000¦ ¦ ¦ 2000,0¦ 1832,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132¦ 05¦ 01¦350 0000¦ 410¦ ¦ 2000,0¦ 1832,4¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 01¦350 0000¦ 410¦ 200¦ 2000,0¦ 1832,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 132¦ 05¦ 01¦350 0000¦ 410¦ 220¦ 2000,0¦ 1832,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 132¦ 05¦ 01¦350 0000¦ 410¦ 225¦ 2000,0¦ 1832,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 9080,0¦ 9080,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 9080,0¦ 9080,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 05¦ 02¦351 0000¦ 197¦ ¦ 9080,0¦ 9080,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 200¦ 9080,0¦ 9080,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 240¦ 9080,0¦ 9080,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 241¦ 9080,0¦ 9080,0¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 1600,0¦ 1527,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 10¦ 03¦515 0000¦ ¦ ¦ 1600,0¦ 1527,5¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ ¦ 1600,0¦ 1527,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 200¦ 1600,0¦ 1527,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 260¦ 1600,0¦ 1527,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 262¦ 1600,0¦ 1527,5¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãëàâà ãîðîäà ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 35000,0¦ 35000,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 132¦ 01¦ ¦ ¦ ¦ ¦ 35000,0¦ 35000,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 132¦ 01¦ 15¦ ¦ ¦ ¦ 35000,0¦ 35000,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 132¦ 01¦ 15¦092 0000¦ ¦ ¦ 35000,0¦ 35000,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 132¦ 01¦ 15¦092 0000¦ 520¦ ¦ 35000,0¦ 35000,0¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå ôèíàíñîâûõ ¦ 132¦ 01¦ 15¦092 0000¦ 520¦ 500¦ 35000,0¦ 35000,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 132¦ 01¦ 15¦092 0000¦ 520¦ 540¦ 35000,0¦ 35000,0¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Æèëèùíî-ñòðîèòåëüíûé ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 76,6¦ 74,6¦
¦êîîïåðàòèâ N 30 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà ñóáñèäèè íà ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 25,0¦ 23,0¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132¦ 05¦ 04¦ ¦ ¦ ¦ 51,6¦ 51,6¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 05¦ 04¦515 0000¦ ¦ ¦ 51,6¦ 51,6¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 05¦ 04¦515 0000¦ 197¦ ¦ 51,6¦ 51,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 04¦515 0000¦ 197¦ 200¦ 51,6¦ 51,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 04¦515 0000¦ 197¦ 240¦ 51,6¦ 51,6¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 04¦515 0000¦ 197¦ 242¦ 51,6¦ 51,6¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 25,0¦ 23,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 10¦ 03¦515 0000¦ ¦ ¦ 25,0¦ 23,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ ¦ 25,0¦ 23,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 200¦ 25,0¦ 23,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 260¦ 25,0¦ 23,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 262¦ 25,0¦ 23,0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Æèëèùíî-ñòðîèòåëüíûé ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 10,0¦ 7,1¦
¦êîîïåðàòèâ N 26 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà ñóáñèäèè íà ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 10,0¦ 7,1¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 10,0¦ 7,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 10¦ 03¦515 0000¦ ¦ ¦ 10,0¦ 7,1¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ ¦ 10,0¦ 7,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 200¦ 10,0¦ 7,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 260¦ 10,0¦ 7,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 262¦ 10,0¦ 7,1¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âîèíñêàÿ ÷àñòü N 22590 ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 55,0¦ 50,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà ñóáñèäèè íà ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 55,0¦ 50,5¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 55,0¦ 50,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 10¦ 03¦515 0000¦ ¦ ¦ 55,0¦ 50,5¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ ¦ 55,0¦ 50,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 200¦ 55,0¦ 50,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 260¦ 55,0¦ 50,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 262¦ 55,0¦ 50,5¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÌÓÇ "Ïñèõèàòðè÷åñêàÿ ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 101,0¦ 99,7¦
¦áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà ñóáñèäèè íà ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 101,0¦ 99,7¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 101,0¦ 99,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 10¦ 03¦515 0000¦ ¦ ¦ 101,0¦ 99,7¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ ¦ 101,0¦ 99,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 200¦ 101,0¦ 99,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 260¦ 101,0¦ 99,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 262¦ 101,0¦ 99,7¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÎÀÎ "ÒÎÇ" ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 117,0¦ 114,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà ñóáñèäèè íà ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 117,0¦ 114,5¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 117,0¦ 114,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 10¦ 03¦515 0000¦ ¦ ¦ 117,0¦ 114,5¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ ¦ 117,0¦ 114,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 200¦ 117,0¦ 114,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 260¦ 117,0¦ 114,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 262¦ 117,0¦ 114,5¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÎÀÎ "ÊÌÇ" ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 4432,0¦ 3903,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà ñóáñèäèè íà ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 2212,0¦ 1683,9¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132¦ 05¦ 04¦ ¦ ¦ ¦ 620,0¦ 620,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 05¦ 04¦515 0000¦ ¦ ¦ 620,0¦ 620,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 05¦ 04¦515 0000¦ 197¦ ¦ 620,0¦ 620,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 04¦515 0000¦ 197¦ 200¦ 620,0¦ 620,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 04¦515 0000¦ 197¦ 240¦ 620,0¦ 620,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 04¦515 0000¦ 197¦ 242¦ 620,0¦ 620,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 3812,0¦ 3283,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 10¦ 03¦515 0000¦ ¦ ¦ 3812,0¦ 3283,9¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ ¦ 3812,0¦ 3283,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 200¦ 3812,0¦ 3283,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 260¦ 3812,0¦ 3283,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 262¦ 3812,0¦ 3283,9¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÇÀÎ "Òóëàãîðãàç" ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 0,6¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 0,6¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 10¦ 03¦515 0000¦ ¦ ¦ 0,6¦ 0,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ ¦ 0,6¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 200¦ 0,6¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 260¦ 0,6¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 262¦ 0,6¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äîìîóïðàâëåíèå N 1 Òóëüñêîé ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 208,0¦ 207,9¦
¦ÊÝ× ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà ñóáñèäèè íà ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 206,0¦ 205,9¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 208,0¦ 207,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 10¦ 03¦515 0000¦ ¦ ¦ 208,0¦ 207,9¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ ¦ 208,0¦ 207,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 200¦ 208,0¦ 207,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 260¦ 208,0¦ 207,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 262¦ 208,0¦ 207,9¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÎÀÎ "À.Ô. "Òóëàñàõàð" ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 35,0¦ 34,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà ñóáñèäèè íà ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 33,0¦ 32,7¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 35,0¦ 34,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 10¦ 03¦515 0000¦ ¦ ¦ 35,0¦ 34,6¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ ¦ 35,0¦ 34,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 200¦ 35,0¦ 34,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 260¦ 35,0¦ 34,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 262¦ 35,0¦ 34,6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÒÑÆ "Íîâîãîñòååâñêîå" ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 120,2¦ 101,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà ñóáñèäèè íà ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 48,0¦ 35,5¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132¦ 05¦ 04¦ ¦ ¦ ¦ 65,8¦ 65,8¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 05¦ 04¦515 0000¦ ¦ ¦ 65,8¦ 65,8¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 05¦ 04¦515 0000¦ 197¦ ¦ 65,8¦ 65,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 04¦515 0000¦ 197¦ 200¦ 65,8¦ 65,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 04¦515 0000¦ 197¦ 240¦ 65,8¦ 65,8¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 04¦515 0000¦ 197¦ 242¦ 65,8¦ 65,8¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 54,4¦ 35,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 10¦ 03¦515 0000¦ ¦ ¦ 54,4¦ 35,5¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ ¦ 54,4¦ 35,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 200¦ 54,4¦ 35,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 260¦ 54,4¦ 35,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 262¦ 54,4¦ 35,5¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÎÎÎ "Òóëàðåãèîíãàç" ¦ 132¦ ¦ ¦ ¦ ¦ ¦ 14364,4¦ 13910,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà ñóáñèäèè íà ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 7000,0¦ 6748,5¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ ¦ 260,0¦ 225,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 0000¦ ¦ ¦ 260,0¦ 225,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 05¦ 02¦351 0000¦ 197¦ ¦ 260,0¦ 225,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 200¦ 260,0¦ 225,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 240¦ 260,0¦ 225,4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 02¦351 0000¦ 197¦ 242¦ 260,0¦ 225,4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132¦ 05¦ 04¦ ¦ ¦ ¦ 1515,4¦ 1515,4¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 05¦ 04¦515 0000¦ ¦ ¦ 1515,4¦ 1515,4¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 05¦ 04¦515 0000¦ 197¦ ¦ 1515,4¦ 1515,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 05¦ 04¦515 0000¦ 197¦ 200¦ 1515,4¦ 1515,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 04¦515 0000¦ 197¦ 240¦ 1515,4¦ 1515,4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132¦ 05¦ 04¦515 0000¦ 197¦ 242¦ 1515,4¦ 1515,4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 12589,0¦ 12169,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 10¦ 03¦515 0000¦ ¦ ¦ 12589,0¦ 12169,3¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ ¦ 12589,0¦ 12169,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 200¦ 12589,0¦ 12169,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 260¦ 12589,0¦ 12169,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 262¦ 12589,0¦ 12169,3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãëàâà ãîðîäà ¦ 132¦ 10¦ 03¦ ¦ ¦ ¦ 0,0¦ 11493,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132¦ 10¦ 03¦515 0000¦ ¦ ¦ 0,0¦ 11493,4¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ ¦ 0,0¦ 11493,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 200¦ 0,0¦ 11493,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 260¦ 0,0¦ 11493,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132¦ 10¦ 03¦515 0000¦ 197¦ 262¦ ¦ 11493,4¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÃÓ Öåíòð çàíÿòîñòè íàñåëåíèÿ ¦ 150¦ ¦ ¦ ¦ ¦ ¦ 278,4¦ 0,0¦
¦ ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Öåëåâàÿ ïðîãðàììà "Ñîäåéñòâèå¦ 150¦ ¦ ¦ ¦ ¦ ¦ 278,4¦ ¦
¦ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîé îðèåíòàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ðàáî÷èõ êàäðîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîìûøëåííûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèé ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2005 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 150¦ 01¦ ¦ ¦ ¦ ¦ 278,4¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 150¦ 01¦ 15¦ ¦ ¦ ¦ 278,4¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 150¦ 01¦ 15¦092 0000¦ ¦ ¦ 278,4¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 150¦ 01¦ 15¦092 0000¦ 216¦ ¦ 278,4¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 150¦ 01¦ 15¦092 0000¦ 216¦ 200¦ 278,4¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 150¦ 01¦ 15¦092 0000¦ 216¦ 220¦ 278,4¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 150¦ 01¦ 15¦092 0000¦ 216¦ 226¦ 278,4¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Òóëüñêèé ìóíèöèïàëüíûé ôîíä ¦ 161¦ ¦ ¦ ¦ ¦ ¦ 1100,0¦ 320,0¦
¦ïîääåðæêè ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Ìóíèöèïàëüíàÿ ïðîãðàììà ¦ 161¦ ¦ ¦ ¦ ¦ ¦ 1100,0¦ 320,0¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ã. Òóëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2005 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 161¦ 04¦ ¦ ¦ ¦ ¦ 1100,0¦ 320,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 161¦ 04¦ 11¦ ¦ ¦ ¦ 1100,0¦ 320,0¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìàëûé áèçíåñ è ¦ 161¦ 04¦ 11¦345 0000¦ ¦ ¦ 1100,0¦ 320,0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 161¦ 04¦ 11¦345 0000¦ 521¦ ¦ 1100,0¦ 320,0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 161¦ 04¦ 11¦345 0000¦ 521¦ 200¦ 1100,0¦ 320,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 161¦ 04¦ 11¦345 0000¦ 521¦ 240¦ 1100,0¦ 320,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 161¦ 04¦ 11¦345 0000¦ 521¦ 241¦ 1100,0¦ 320,0¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Êîìèòåò ïî óïðàâëåíèþ ¦ 166¦ ¦ ¦ ¦ ¦ ¦ 40565,1¦ 39410,8¦
¦ èìóùåñòâîì àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäà Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 166¦ 01¦ ¦ ¦ ¦ ¦ 11795,9¦ 10641,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 166¦ 01¦ 15¦ ¦ ¦ ¦ 11795,9¦ 10641,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 166¦ 01¦ 15¦001 0000¦ ¦ ¦ 10704,0¦ 9979,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 166¦ 01¦ 15¦001 0000¦ 005¦ ¦ 10704,0¦ 9979,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 166¦ 01¦ 15¦001 0000¦ 005¦ 200¦ 9825,0¦ 8628,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 166¦ 01¦ 15¦001 0000¦ 005¦ 210¦ 6453,0¦ 6797,4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 166¦ 01¦ 15¦001 0000¦ 005¦ 211¦ 5113,0¦ 5312,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 166¦ 01¦ 15¦001 0000¦ 005¦ 212¦ ¦ 0,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 166¦ 01¦ 15¦001 0000¦ 005¦ 213¦ 1340,0¦ 1484,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 166¦ 01¦ 15¦001 0000¦ 005¦ 220¦ 3271,0¦ 1759,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 166¦ 01¦ 15¦001 0000¦ 005¦ 221¦ 204,0¦ 103,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 166¦ 01¦ 15¦001 0000¦ 005¦ 222¦ 20,0¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 166¦ 01¦ 15¦001 0000¦ 005¦ 223¦ 483,0¦ 624,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 166¦ 01¦ 15¦001 0000¦ 005¦ 225¦ 1736,0¦ 139,1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 166¦ 01¦ 15¦001 0000¦ 005¦ 226¦ 828,0¦ 892,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 166¦ 01¦ 15¦001 0000¦ 005¦ 290¦ 101,0¦ 71,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 166¦ 01¦ 15¦001 0000¦ 005¦ 300¦ 879,0¦ 1351,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 166¦ 01¦ 15¦001 0000¦ 005¦ 310¦ ¦ 746,5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 166¦ 01¦ 15¦001 0000¦ 005¦ 340¦ 879,0¦ 604,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 166¦ 01¦ 15¦092 0000¦ ¦ ¦ 1091,9¦ 662,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 166¦ 01¦ 15¦092 0000¦ 216¦ ¦ 1091,9¦ 662,2¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 166¦ 01¦ 15¦092 0000¦ 216¦ 200¦ 1091,9¦ 662,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 166¦ 01¦ 15¦092 0000¦ 216¦ 220¦ 240,0¦ 185,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 166¦ 01¦ 15¦092 0000¦ 216¦ 226¦ 240,0¦ 185,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 166¦ 01¦ 15¦092 0000¦ 216¦ 290¦ 851,9¦ 477,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 166¦ 05¦ 04¦ ¦ ¦ ¦ 28769,2¦ 28769,1¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 166¦ 05¦ 04¦102 0000¦ ¦ ¦ 28769,2¦ 28769,1¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 166¦ 05¦ 04¦102 0000¦ 214¦ ¦ 28769,2¦ 28769,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 166¦ 05¦ 04¦102 0000¦ 214¦ 300¦ 28769,2¦ 28769,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 166¦ 05¦ 04¦102 0000¦ 214¦ 310¦ 28769,2¦ 28769,1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Óïðàâëåíèå ïî ôèçè÷åñêîé ¦ 167¦ ¦ ¦ ¦ ¦ ¦ 24941,3¦ 23933,1¦
¦ êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 167¦ ¦ ¦ ¦ ¦ ¦ 1072,0¦ 1071,9¦
¦"Ðàçâèòèå è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òóëû â 2005 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 167¦ 01¦ 15¦ ¦ ¦ ¦ 158,0¦ 158,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ, ïîñâÿùåííûå 60-é¦ 167¦ 01¦ 15¦ ¦ ¦ ¦ 158,0¦ 158,0¦
¦ ãîäîâùèíå ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1941 - 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 167¦ 01¦ 15¦ ¦ ¦ ¦ 158,0¦ 158,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 167¦ 01¦ 15¦092 0000¦ ¦ ¦ 158,0¦ 158,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 167¦ 01¦ 15¦092 0000¦ 216¦ ¦ 158,0¦ 158,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 167¦ 01¦ 15¦092 0000¦ 216¦ 200¦ 158,0¦ 158,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 167¦ 01¦ 15¦092 0000¦ 216¦ 290¦ 158,0¦ 158,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Îáðàçîâàíèå ¦ 167¦ 07¦ ¦ ¦ ¦ ¦ 20265,6¦ 19405,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 167¦ 07¦ 02¦ ¦ ¦ ¦ 431,5¦ 309,3¦
¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 167¦ 07¦ 02¦ ¦ ¦ ¦ 217,0¦ 214,1¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 167¦ 07¦ 07¦ ¦ ¦ ¦ 808,5¦ 808,5¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèþ ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 167¦ 07¦ 02¦423 0000¦ ¦ ¦ 19197,1¦ 18368,4¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 167¦ 07¦ 02¦423 0000¦ 327¦ ¦ 19197,1¦ 18368,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 167¦ 07¦ 02¦423 0000¦ 327¦ 200¦ 17352,4¦ 15352,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 167¦ 07¦ 02¦423 0000¦ 327¦ 210¦ 11660,2¦ 11641,1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 167¦ 07¦ 02¦423 0000¦ 327¦ 211¦ 8968,7¦ 8974,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 167¦ 07¦ 02¦423 0000¦ 327¦ 212¦ 131,5¦ 112,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167¦ 07¦ 02¦423 0000¦ 327¦ 213¦ 2560,0¦ 2554,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 167¦ 07¦ 02¦423 0000¦ 327¦ 220¦ 3304,7¦ 2357,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 167¦ 07¦ 02¦423 0000¦ 327¦ 221¦ 86,4¦ 64,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 167¦ 07¦ 02¦423 0000¦ 327¦ 222¦ 33,9¦ 9,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 167¦ 07¦ 02¦423 0000¦ 327¦ 223¦ 448,4¦ 486,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 167¦ 07¦ 02¦423 0000¦ 327¦ 224¦ 1739,8¦ 901,5¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 167¦ 07¦ 02¦423 0000¦ 327¦ 225¦ 352,5¦ 73,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 167¦ 07¦ 02¦423 0000¦ 327¦ 226¦ 643,7¦ 822,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 167¦ 07¦ 02¦423 0000¦ 327¦ 290¦ 2387,5¦ 1353,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 167¦ 07¦ 02¦423 0000¦ 327¦ 300¦ 1844,7¦ 3016,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 167¦ 07¦ 02¦423 0000¦ 327¦ 310¦ 799,4¦ 848,5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 167¦ 07¦ 02¦423 0000¦ 327¦ 340¦ 1045,3¦ 2167,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 167¦ 07¦ 07¦ ¦ ¦ ¦ 1068,5¦ 1036,6¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 167¦ 07¦ 07¦432 0000¦ ¦ ¦ 1068,5¦ 1036,6¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îçäîðîâëåíèå äåòåé è ¦ 167¦ 07¦ 07¦432 0000¦ 452¦ ¦ 1068,5¦ 1036,6¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 167¦ 07¦ 07¦432 0000¦ 452¦ 200¦ 1068,5¦ 1036,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 167¦ 07¦ 07¦432 0000¦ 452¦ 220¦ 1068,5¦ 1036,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 167¦ 07¦ 07¦432 0000¦ 452¦ 226¦ 1068,5¦ 1036,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 167¦ 09¦ ¦ ¦ ¦ ¦ 4517,7¦ 4370,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 167¦ 09¦ 02¦ ¦ ¦ ¦ 2634,7¦ 2569,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 167¦ 09¦ 02¦ ¦ ¦ ¦ 26,9¦ 25,7¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 167¦ 09¦ 02¦ ¦ ¦ ¦ 622,3¦ 573,8¦
¦"Îá îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 167¦ 09¦ 02¦482 0000¦ ¦ ¦ 1238,6¦ 1222,7¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 167¦ 09¦ 02¦482 0000¦ 327¦ ¦ 1238,6¦ 1222,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 167¦ 09¦ 02¦482 0000¦ 327¦ 200¦ 1186,6¦ 1177,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 167¦ 09¦ 02¦482 0000¦ 327¦ 210¦ 576,9¦ 563,9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 167¦ 09¦ 02¦482 0000¦ 327¦ 211¦ 453,2¦ 452,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167¦ 09¦ 02¦482 0000¦ 327¦ 213¦ 123,7¦ 111,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 167¦ 09¦ 02¦482 0000¦ 327¦ 220¦ 609,2¦ 612,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 167¦ 09¦ 02¦482 0000¦ 327¦ 221¦ 10,0¦ 16,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 167¦ 09¦ 02¦482 0000¦ 327¦ 222¦ ¦ 1,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 167¦ 09¦ 02¦482 0000¦ 327¦ 223¦ 69,0¦ 77,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 167¦ 09¦ 02¦482 0000¦ 327¦ 225¦ 309,8¦ 295,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 167¦ 09¦ 02¦482 0000¦ 327¦ 226¦ 220,4¦ 220,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 167¦ 09¦ 02¦482 0000¦ 327¦ 290¦ 0,5¦ 1,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 167¦ 09¦ 02¦482 0000¦ 327¦ 300¦ 52,0¦ 45,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 167¦ 09¦ 02¦482 0000¦ 327¦ 310¦ 45,0¦ 45,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 167¦ 09¦ 02¦482 0000¦ 327¦ 340¦ 7,0¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 167¦ 09¦ 02¦512 0000¦ ¦ ¦ 1396,1¦ 1346,6¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 167¦ 09¦ 02¦512 0000¦ 455¦ ¦ 1396,1¦ 1346,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 167¦ 09¦ 02¦512 0000¦ 455¦ 200¦ 1396,1¦ 1346,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 167¦ 09¦ 02¦512 0000¦ 455¦ 220¦ 1396,1¦ 1346,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 167¦ 09¦ 02¦512 0000¦ 455¦ 226¦ 1396,1¦ 1346,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 167¦ 09¦ 04¦ ¦ ¦ ¦ 1883,0¦ 1800,8¦
¦ çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 167¦ 09¦ 04¦001 0000¦ ¦ ¦ 1883,0¦ 1800,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 167¦ 09¦ 04¦001 0000¦ 005¦ ¦ 1883,0¦ 1800,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 167¦ 09¦ 04¦001 0000¦ 005¦ 200¦ 1720,0¦ 1693,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 167¦ 09¦ 04¦001 0000¦ 005¦ 210¦ 1555,0¦ 1615,6¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 167¦ 09¦ 04¦001 0000¦ 005¦ 211¦ 1224,0¦ 1277,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 167¦ 09¦ 04¦001 0000¦ 005¦ 212¦ 10,0¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167¦ 09¦ 04¦001 0000¦ 005¦ 213¦ 321,0¦ 337,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 167¦ 09¦ 04¦001 0000¦ 005¦ 220¦ 145,0¦ 70,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 167¦ 09¦ 04¦001 0000¦ 005¦ 221¦ 28,0¦ 34,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 167¦ 09¦ 04¦001 0000¦ 005¦ 222¦ 5,0¦ 0,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 167¦ 09¦ 04¦001 0000¦ 005¦ 223¦ 35,0¦ 3,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 167¦ 09¦ 04¦001 0000¦ 005¦ 225¦ 34,0¦ 18,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 167¦ 09¦ 04¦001 0000¦ 005¦ 226¦ 43,0¦ 11,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 167¦ 09¦ 04¦001 0000¦ 005¦ 290¦ 20,0¦ 8,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 167¦ 09¦ 04¦001 0000¦ 005¦ 300¦ 163,0¦ 107,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 167¦ 09¦ 04¦001 0000¦ 005¦ 310¦ 52,0¦ 51,3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 167¦ 09¦ 04¦001 0000¦ 005¦ 340¦ 111,0¦ 55,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÌÓ "Ãîðîäñêàÿ ñëóæáà ¦ 177¦ 03¦ 09¦ ¦ ¦ ¦ 7999,5¦ 7958,9¦
¦ ñïàñåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 177¦ 03¦ ¦ ¦ ¦ ¦ 7999,5¦ 7958,9¦
¦ ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 177¦ 03¦ ¦ ¦ ¦ ¦ 62,1¦ 61,2¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177¦ 03¦ 09¦ ¦ ¦ ¦ 7999,5¦ 7958,9¦
¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 177¦ 03¦ 09¦218 0000¦ ¦ ¦ 0,0¦ 57,0¦
¦ è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177¦ 03¦ 09¦218 0000¦ 260¦ ¦ 0,0¦ 57,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 177¦ 03¦ 09¦218 0000¦ 260¦ 200¦ 0,0¦ 57,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 177¦ 03¦ 09¦218 0000¦ 260¦ 290¦ ¦ 0,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 177¦ 03¦ 09¦218 0000¦ 260¦ 300¦ 0,0¦ 56,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 177¦ 03¦ 09¦218 0000¦ 260¦ 310¦ ¦ 52,1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 177¦ 03¦ 09¦218 0000¦ 260¦ 340¦ ¦ 4,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîèñêîâûå è àâàðèéíî- ¦ 177¦ 03¦ 09¦302 0000¦ ¦ ¦ 7999,5¦ 7901,9¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 177¦ 03¦ 09¦302 0000¦ 327¦ ¦ 7999,5¦ 7901,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 177¦ 03¦ 09¦302 0000¦ 327¦ 200¦ 6711,5¦ 6913,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 177¦ 03¦ 09¦302 0000¦ 327¦ 210¦ 5806,5¦ 6232,3¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 177¦ 03¦ 09¦302 0000¦ 327¦ 211¦ 4601,2¦ 4937,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 177¦ 03¦ 09¦302 0000¦ 327¦ 212¦ ¦ 0,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 177¦ 03¦ 09¦302 0000¦ 327¦ 213¦ 1205,3¦ 1294,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 177¦ 03¦ 09¦302 0000¦ 327¦ 220¦ 845,0¦ 598,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 177¦ 03¦ 09¦302 0000¦ 327¦ 221¦ 54,0¦ 26,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 177¦ 03¦ 09¦302 0000¦ 327¦ 222¦ 15,0¦ 3,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 177¦ 03¦ 09¦302 0000¦ 327¦ 223¦ 30,0¦ 57,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 177¦ 03¦ 09¦302 0000¦ 327¦ 225¦ 421,0¦ 302,1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 177¦ 03¦ 09¦302 0000¦ 327¦ 226¦ 325,0¦ 209,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 177¦ 03¦ 09¦302 0000¦ 327¦ 290¦ 60,0¦ 83,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 177¦ 03¦ 09¦302 0000¦ 327¦ 300¦ 1288,0¦ 988,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 177¦ 03¦ 09¦302 0000¦ 327¦ 310¦ 518,0¦ 496,5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 177¦ 03¦ 09¦302 0000¦ 327¦ 340¦ 770,0¦ 491,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦ 177¦ ¦ ¦ ¦ ¦ ¦ 44,0¦ 44,0¦
¦ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè (øòðàôû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 177¦ 03¦ 10¦ ¦ ¦ ¦ 44,0¦ 44,0¦
¦ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 177¦ 03¦ 10¦202 0000¦ ¦ ¦ 44,0¦ 44,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 177¦ 03¦ 10¦202 0000¦ 253¦ ¦ 44,0¦ 44,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 177¦ 03¦ 10¦202 0000¦ 253¦ 200¦ 44,0¦ 44,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 177¦ 03¦ 10¦202 0000¦ 253¦ 290¦ 44,0¦ 44,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÓÃÈÁÄÄ ÓÂÄ Òóëüñêîé îáëàñòè ¦ 188¦ ¦ ¦ ¦ ¦ ¦ 497,0¦ 470,0¦
¦(øòðàôû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188¦ 03¦ ¦ ¦ ¦ ¦ 497,0¦ 470,0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ ¦ 497,0¦ 470,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 188¦ 03¦ 02¦202 0000¦ ¦ ¦ 497,0¦ 470,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ ¦ 497,0¦ 470,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 200¦ 497,0¦ 470,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 290¦ 497,0¦ 470,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ¦ 188¦ ¦ ¦ ¦ ¦ ¦ 2255,1¦ 1610,7¦
¦ ÓÂÄ Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188¦ 03¦ ¦ ¦ ¦ ¦ 2255,1¦ 1610,7¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ ¦ 12,1¦ 12,1¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Óêàç Ïðåçèäåíòà ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ ¦ 75,2¦ 101,5¦
¦"Î åæåìåñÿ÷íîì äåíåæíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ ñïåöèàëüíûå çâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ ¦ 2255,1¦ 1610,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 188¦ 03¦ 02¦202 0000¦ ¦ ¦ 2255,1¦ 1610,7¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 188¦ 03¦ 02¦202 0000¦ 239¦ ¦ 1256,2¦ 762,5¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ 200¦ 1256,2¦ 762,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ 210¦ 1256,2¦ 762,5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ 211¦ 1100,2¦ 633,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ 212¦ 156,0¦ 129,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ ¦ 676,1¦ 716,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ 200¦ 676,1¦ 716,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ 210¦ 676,1¦ 716,1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ 211¦ 535,6¦ 582,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ 213¦ 140,5¦ 133,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ ¦ 257,8¦ 132,1¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 200¦ 113,8¦ 102,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 220¦ 113,8¦ 102,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 221¦ 22,0¦ 9,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 223¦ 62,0¦ 74,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 225¦ 2,0¦ 0,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 226¦ 27,8¦ 17,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 300¦ 144,0¦ 29,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 310¦ 33,0¦ 29,7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 340¦ 111,0¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188¦ 03¦ 02¦202 0000¦ 472¦ ¦ 65,0¦ 0,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188¦ 03¦ 02¦202 0000¦ 472¦ 200¦ 65,0¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 188¦ 03¦ 02¦202 0000¦ 472¦ 260¦ 65,0¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 188¦ 03¦ 02¦202 0000¦ 472¦ 262¦ 65,0¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ¦ 188¦ ¦ ¦ ¦ ¦ ¦ 3068,4¦ 2536,1¦
¦ÎÂÄ Ñîâåòñêîãî ðàéîíà ã. Òóëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188¦ 03¦ ¦ ¦ ¦ ¦ 3068,4¦ 2536,1¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ ¦ 15,2¦ 15,1¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Óêàç Ïðåçèäåíòà ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ ¦ 138,1¦ 177,4¦
¦"Î åæåìåñÿ÷íîì äåíåæíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ ñïåöèàëüíûå çâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ ¦ 3068,4¦ 2536,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 188¦ 03¦ 02¦202 0000¦ ¦ ¦ 3068,4¦ 2536,1¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 188¦ 03¦ 02¦202 0000¦ 239¦ ¦ 1444,2¦ 1252,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ 200¦ 1444,2¦ 1252,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ 210¦ 1444,2¦ 1252,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ 211¦ 1262,7¦ 1077,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ 212¦ 181,5¦ 174,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ ¦ 1020,2¦ 939,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ 200¦ 1020,2¦ 939,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ 210¦ 1020,2¦ 939,7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ 211¦ 808,0¦ 767,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ 213¦ 212,2¦ 172,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ ¦ 498,0¦ 278,5¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 200¦ 264,0¦ 195,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 220¦ 264,0¦ 195,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 221¦ 14,0¦ 13,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 223¦ 42,0¦ 94,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 225¦ 177,0¦ 24,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 226¦ 31,0¦ 62,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 300¦ 234,0¦ 83,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 310¦ 49,0¦ 22,6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 340¦ 185,0¦ 60,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188¦ 03¦ 02¦202 0000¦ 472¦ ¦ 106,0¦ 65,9¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188¦ 03¦ 02¦202 0000¦ 472¦ 200¦ 106,0¦ 65,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 188¦ 03¦ 02¦202 0000¦ 472¦ 260¦ 106,0¦ 65,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 188¦ 03¦ 02¦202 0000¦ 472¦ 262¦ 106,0¦ 65,9¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ¦ 188¦ ¦ ¦ ¦ ¦ ¦ 3536,8¦ 2790,4¦
¦ÎÂÄ Çàðå÷åíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188¦ 03¦ ¦ ¦ ¦ ¦ 3536,8¦ 2790,4¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ ¦ 12,1¦ 10,6¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Óêàç Ïðåçèäåíòà ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ ¦ 197,0¦ 243,8¦
¦"Î åæåìåñÿ÷íîì äåíåæíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ ñïåöèàëüíûå çâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ ¦ 3536,8¦ 2790,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 188¦ 03¦ 02¦202 0000¦ ¦ ¦ 3536,8¦ 2790,4¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 188¦ 03¦ 02¦202 0000¦ 239¦ ¦ 2040,8¦ 1800,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ 200¦ 2040,8¦ 1800,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ 210¦ 2040,8¦ 1800,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ 211¦ 1834,0¦ 1572,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ 212¦ 206,8¦ 227,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ ¦ 713,8¦ 661,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ 200¦ 713,8¦ 661,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ 210¦ 713,8¦ 661,3¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ 211¦ 565,6¦ 528,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ 213¦ 148,2¦ 133,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ ¦ 680,2¦ 286,1¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 200¦ 213,2¦ 218,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 220¦ 213,2¦ 218,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 221¦ 12,0¦ 13,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 223¦ 166,0¦ 143,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 225¦ 10,0¦ 4,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 226¦ 25,2¦ 56,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 300¦ 467,0¦ 68,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 310¦ 355,0¦ 53,6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 340¦ 112,0¦ 14,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188¦ 03¦ 02¦202 0000¦ 472¦ ¦ 102,0¦ 43,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188¦ 03¦ 02¦202 0000¦ 472¦ 200¦ 102,0¦ 43,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 188¦ 03¦ 02¦202 0000¦ 472¦ 260¦ 102,0¦ 43,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 188¦ 03¦ 02¦202 0000¦ 472¦ 262¦ 102,0¦ 43,0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ¦ 188¦ ¦ ¦ ¦ ¦ ¦ 3046,3¦ 2534,7¦
¦ÓÂÄ Ïðîëåòàðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188¦ 03¦ ¦ ¦ ¦ ¦ 3046,3¦ 2534,7¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ ¦ 12,1¦ 12,1¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Óêàç Ïðåçèäåíòà ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ ¦ 159,4¦ 196,4¦
¦"Î åæåìåñÿ÷íîì äåíåæíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ ñïåöèàëüíûå çâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ ¦ 3046,3¦ 2534,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 188¦ 03¦ 02¦202 0000¦ ¦ ¦ 3046,3¦ 2534,7¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 188¦ 03¦ 02¦202 0000¦ 239¦ ¦ 1783,4¦ 1353,2¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ 200¦ 1783,4¦ 1353,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ 210¦ 1783,4¦ 1353,2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ 211¦ 1602,4¦ 1135,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 188¦ 03¦ 02¦202 0000¦ 239¦ 212¦ 181,0¦ 218,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ ¦ 842,1¦ 860,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ 200¦ 842,1¦ 860,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ 210¦ 842,1¦ 860,9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ 211¦ 667,1¦ 692,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 188¦ 03¦ 02¦202 0000¦ 240¦ 213¦ 175,0¦ 168,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ ¦ 397,8¦ 312,7¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 200¦ 161,7¦ 239,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 220¦ 161,7¦ 239,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 221¦ 25,0¦ 17,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 223¦ 60,8¦ 77,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 225¦ 32,3¦ 77,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 226¦ 43,6¦ 66,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 300¦ 236,1¦ 73,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 310¦ 70,1¦ 45,3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188¦ 03¦ 02¦202 0000¦ 253¦ 340¦ 166,0¦ 27,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188¦ 03¦ 02¦202 0000¦ 472¦ ¦ 23,0¦ 7,9¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188¦ 03¦ 02¦202 0000¦ 472¦ 200¦ 23,0¦ 7,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 188¦ 03¦ 02¦202 0000¦ 472¦ 260¦ 23,0¦ 7,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 188¦ 03¦ 02¦202 0000¦ 472¦ 262¦ 23,0¦ 7,9¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÇÀÃÑ àäìèíèñòðàöèè ã. Òóëû ¦ 318¦ ¦ ¦ ¦ ¦ ¦ 2761,7¦ 2742,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 318¦ ¦ ¦ ¦ ¦ ¦ 2634,7¦ 2634,7¦
¦çàêîíà "Îá àêòàõ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîñòîÿíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 318¦ 01¦ 15¦001 0000¦ ¦ ¦ 127,0¦ 107,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 318¦ 01¦ 15¦001 0000¦ 005¦ ¦ 127,0¦ 107,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 318¦ 01¦ 15¦001 0000¦ 005¦ 200¦ 127,0¦ 107,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 318¦ 01¦ 15¦001 0000¦ 005¦ 210¦ 127,0¦ 107,7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 318¦ 01¦ 15¦001 0000¦ 005¦ 211¦ 101,0¦ 85,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 318¦ 01¦ 15¦001 0000¦ 005¦ 213¦ 26,0¦ 22,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 318¦ 01¦ 15¦519 0000¦ ¦ ¦ 2634,7¦ 2634,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ ¦ 2634,7¦ 2634,7¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 200¦ 2434,7¦ 2402,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 210¦ 1636,7¦ 1585,8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 211¦ 1289,0¦ 1268,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 212¦ 10,0¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 213¦ 337,7¦ 317,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 220¦ 793,0¦ 811,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 221¦ 20,0¦ 21,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 222¦ 5,0¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 223¦ 46,0¦ 49,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 225¦ 530,0¦ 558,5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 226¦ 192,0¦ 182,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 290¦ 5,0¦ 4,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 300¦ 200,0¦ 232,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 310¦ 100,0¦ 208,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 340¦ 100,0¦ 24,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÇÀÃÑ àäìèíèñòðàöèè ¦ 318¦ ¦ ¦ ¦ ¦ ¦ 1733,3¦ 1711,3¦
¦ Öåíòðàëüíîãî ðàéîíà ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 318¦ ¦ ¦ ¦ ¦ ¦ 1658,3¦ 1658,3¦
¦çàêîíà "Îá àêòàõ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîñòîÿíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 318¦ 01¦ 15¦001 0000¦ ¦ ¦ 75,0¦ 53,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ ¦ 75,0¦ 53,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 200¦ 75,0¦ 53,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 210¦ 75,0¦ 53,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 211¦ 59,0¦ 42,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 213¦ 16,0¦ 11,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 318¦ 01¦ 15¦519 0000¦ ¦ ¦ 1658,3¦ 1658,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ ¦ 1658,3¦ 1658,3¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 200¦ 1560,3¦ 1562,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 210¦ 931,3¦ 931,4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 211¦ 738,0¦ 728,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 213¦ 193,3¦ 202,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 220¦ 627,0¦ 629,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 221¦ 20,0¦ 10,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 223¦ 45,0¦ 35,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 225¦ 480,0¦ 480,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 226¦ 82,0¦ 104,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 290¦ 2,0¦ 1,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 300¦ 98,0¦ 95,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 310¦ 78,0¦ 78,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 340¦ 20,0¦ 17,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÇÀÃÑ àäìèíèñòðàöèè ¦ 318¦ ¦ ¦ ¦ ¦ ¦ 7721,8¦ 8393,6¦
¦Ïðèâîêçàëüíîãî ðàéîíà ã. Òóëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 318¦ ¦ ¦ ¦ ¦ ¦ 7674,8¦ 8354,4¦
¦çàêîíà "Îá àêòàõ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîñòîÿíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 318¦ 01¦ 15¦001 0000¦ ¦ ¦ 47,0¦ 39,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ ¦ 47,0¦ 39,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 200¦ 47,0¦ 39,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 210¦ 47,0¦ 39,2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 211¦ 37,0¦ 31,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 213¦ 10,0¦ 8,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 318¦ 01¦ 15¦519 0000¦ ¦ ¦ 7674,8¦ 8354,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ ¦ 7674,8¦ 8354,4¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 200¦ 7384,8¦ 8037,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 210¦ 598,4¦ 598,4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 211¦ 474,2¦ 477,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 213¦ 124,2¦ 120,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 220¦ 6761,4¦ 7431,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 221¦ 87,5¦ 59,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 222¦ 12,0¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 223¦ 38,2¦ 33,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 225¦ 6258,7¦ 5945,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 226¦ 365,0¦ 1392,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 290¦ 25,0¦ 8,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 300¦ 290,0¦ 316,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 310¦ 179,0¦ 249,2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 340¦ 111,0¦ 67,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÇÀÃÑ àäìèíèñòðàöèè Ñîâåòñêîãî¦ 318¦ ¦ ¦ ¦ ¦ ¦ 790,7¦ 786,6¦
¦ ðàéîíà ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 318¦ ¦ ¦ ¦ ¦ ¦ 752,7¦ 752,7¦
¦çàêîíà "Îá àêòàõ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîñòîÿíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 318¦ 01¦ 15¦001 0000¦ ¦ ¦ 38,0¦ 33,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ ¦ 38,0¦ 33,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 200¦ 38,0¦ 33,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 210¦ 38,0¦ 33,9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 211¦ 30,0¦ 26,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 213¦ 8,0¦ 7,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 318¦ 01¦ 15¦519 0000¦ ¦ ¦ 752,7¦ 752,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ ¦ 752,7¦ 752,7¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 200¦ 642,7¦ 664,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 210¦ 489,7¦ 490,9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 211¦ 388,0¦ 393,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 213¦ 101,7¦ 97,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 220¦ 152,0¦ 172,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 221¦ 13,0¦ 12,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 223¦ 10,0¦ 8,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 225¦ 30,0¦ 5,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 226¦ 99,0¦ 146,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 290¦ 1,0¦ 1,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 300¦ 110,0¦ 88,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 310¦ 75,0¦ 62,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 340¦ 35,0¦ 26,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÇÀÃÑ àäìèíèñòðàöèè ¦ 318¦ ¦ ¦ ¦ ¦ ¦ 4017,9¦ 4009,9¦
¦ Çàðå÷åíñêîãî ðàéîíà ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 318¦ ¦ ¦ ¦ ¦ ¦ 3958,9¦ 3958,9¦
¦çàêîíà "Îá àêòàõ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîñòîÿíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 318¦ 01¦ 15¦001 0000¦ ¦ ¦ 59,0¦ 51,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ ¦ 59,0¦ 51,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 200¦ 59,0¦ 51,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 210¦ 59,0¦ 51,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 211¦ 47,0¦ 40,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 213¦ 12,0¦ 10,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 318¦ 01¦ 15¦519 0000¦ ¦ ¦ 3958,9¦ 3958,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ ¦ 3958,9¦ 3958,9¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 200¦ 3415,9¦ 3420,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 210¦ 750,9¦ 750,9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 211¦ 595,0¦ 609,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 213¦ 155,9¦ 141,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 220¦ 2661,0¦ 2665,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 221¦ 14,0¦ 11,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 223¦ 30,0¦ 49,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 225¦ 2550,0¦ 2363,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 226¦ 67,0¦ 241,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 290¦ 4,0¦ 4,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 300¦ 543,0¦ 538,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 310¦ 473,0¦ 456,7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 340¦ 70,0¦ 81,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÇÀÃÑ àäìèíèñòðàöèè ¦ 318¦ ¦ ¦ ¦ ¦ ¦ 1951,2¦ 1940,0¦
¦Ïðîëåòàðñêîãî ðàéîíà ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 318¦ ¦ ¦ ¦ ¦ ¦ 1887,2¦ 1887,2¦
¦çàêîíà "Îá àêòàõ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîñòîÿíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 318¦ 01¦ 15¦001 0000¦ ¦ ¦ 64,0¦ 52,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ ¦ 64,0¦ 52,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 200¦ 64,0¦ 52,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 210¦ 64,0¦ 52,8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 211¦ 51,0¦ 41,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 318¦ 01¦ 15¦001 0000¦ 006¦ 213¦ 13,0¦ 11,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 318¦ 01¦ 15¦519 0000¦ ¦ ¦ 1887,2¦ 1887,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ ¦ 1887,2¦ 1887,2¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 200¦ 1678,2¦ 1653,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 210¦ 823,2¦ 813,8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 211¦ 652,3¦ 652,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 213¦ 170,9¦ 161,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 220¦ 853,0¦ 834,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 221¦ 14,0¦ 12,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 223¦ ¦ 24,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 225¦ 749,0¦ 698,1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 226¦ 90,0¦ 99,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 290¦ 2,0¦ 5,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 300¦ 209,0¦ 233,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 310¦ 179,0¦ 204,6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 318¦ 01¦ 15¦519 0000¦ 518¦ 340¦ 30,0¦ 28,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ ÒÓËÜÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦ 330¦ ¦ ¦ ¦ ¦ ¦ 34780,5¦ 29432,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 330¦ 01¦ ¦ ¦ ¦ ¦ 34780,5¦ 29432,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ôóíêöèîíèðîâàíèå âûñøåãî ¦ 330¦ 01¦ 02¦ ¦ ¦ ¦ ¦ 42,9¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 330¦ 01¦ 02¦001 0000¦ ¦ ¦ ¦ 42,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 330¦ 01¦ 02¦001 0000¦ 010¦ ¦ ¦ 42,9¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 330¦ 01¦ 02¦001 0000¦ 010¦ 200¦ ¦ 42,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 330¦ 01¦ 02¦001 0000¦ 010¦ 210¦ ¦ 42,9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 330¦ 01¦ 02¦001 0000¦ 010¦ 211¦ ¦ 34,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 330¦ 01¦ 02¦001 0000¦ 010¦ 213¦ ¦ 8,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 330¦ 01¦ 03¦ ¦ ¦ ¦ 34780,5¦ 29389,2¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 330¦ 01¦ 03¦001 0000¦ ¦ ¦ 34780,5¦ 29389,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 330¦ 01¦ 03¦001 0000¦ 005¦ ¦ 26345,5¦ 21486,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 330¦ 01¦ 03¦001 0000¦ 005¦ 200¦ 23018,5¦ 20391,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 330¦ 01¦ 03¦001 0000¦ 005¦ 210¦ 14334,0¦ 16379,5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 330¦ 01¦ 03¦001 0000¦ 005¦ 211¦ 11349,0¦ 12996,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 330¦ 01¦ 03¦001 0000¦ 005¦ 212¦ 11,0¦ 2,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 330¦ 01¦ 03¦001 0000¦ 005¦ 213¦ 2974,0¦ 3379,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 330¦ 01¦ 03¦001 0000¦ 005¦ 220¦ 8170,5¦ 3172,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 330¦ 01¦ 03¦001 0000¦ 005¦ 221¦ 842,0¦ 668,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 330¦ 01¦ 03¦001 0000¦ 005¦ 222¦ 691,5¦ 357,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 330¦ 01¦ 03¦001 0000¦ 005¦ 223¦ 37,0¦ 41,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 330¦ 01¦ 03¦001 0000¦ 005¦ 225¦ 4587,0¦ 1106,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 330¦ 01¦ 03¦001 0000¦ 005¦ 226¦ 2013,0¦ 998,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 330¦ 01¦ 03¦001 0000¦ 005¦ 290¦ 514,0¦ 839,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 330¦ 01¦ 03¦001 0000¦ 005¦ 300¦ 3327,0¦ 1094,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 330¦ 01¦ 03¦001 0000¦ 005¦ 310¦ 1005,0¦ 411,6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 330¦ 01¦ 03¦001 0000¦ 005¦ 340¦ 2322,0¦ 683,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 330¦ 01¦ 03¦001 0000¦ 026¦ ¦ 389,0¦ 479,1¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 330¦ 01¦ 03¦001 0000¦ 026¦ 200¦ 389,0¦ 479,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 330¦ 01¦ 03¦001 0000¦ 026¦ 210¦ 389,0¦ 479,1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 330¦ 01¦ 03¦001 0000¦ 026¦ 211¦ 270,0¦ 356,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 330¦ 01¦ 03¦001 0000¦ 026¦ 212¦ 48,0¦ 42,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 330¦ 01¦ 03¦001 0000¦ 026¦ 213¦ 71,0¦ 80,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 330¦ 01¦ 03¦001 0000¦ 027¦ ¦ 8046,0¦ 7424,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 330¦ 01¦ 03¦001 0000¦ 027¦ 200¦ 8046,0¦ 7424,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 330¦ 01¦ 03¦001 0000¦ 027¦ 210¦ 8046,0¦ 7424,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 330¦ 01¦ 03¦001 0000¦ 027¦ 211¦ 5441,0¦ 5051,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 330¦ 01¦ 03¦001 0000¦ 027¦ 212¦ 1180,0¦ 1080,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 330¦ 01¦ 03¦001 0000¦ 027¦ 213¦ 1425,0¦ 1292,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Ãëàâà ãîðîäà Òóëû ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 645703,2¦ 279137,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Àäìèíèñòðàöèÿ ãîðîäà Òóëû ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 68024,2¦ 66803,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 724¦ 01¦ 02¦ ¦ ¦ ¦ 363,0¦ 348,7¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724¦ 01¦ 02¦001 0000¦ ¦ ¦ 363,0¦ 348,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 724¦ 01¦ 02¦001 0000¦ 010¦ ¦ 363,0¦ 348,7¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 02¦001 0000¦ 010¦ 200¦ 363,0¦ 348,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724¦ 01¦ 02¦001 0000¦ 010¦ 210¦ 363,0¦ 348,7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724¦ 01¦ 02¦001 0000¦ 010¦ 211¦ 288,0¦ 286,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724¦ 01¦ 02¦001 0000¦ 010¦ 213¦ 75,0¦ 62,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 724¦ 01¦ 04¦ ¦ ¦ ¦ 50764,0¦ 50119,3¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724¦ 01¦ 04¦001 0000¦ ¦ ¦ 50764,0¦ 50119,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 724¦ 01¦ 04¦001 0000¦ 005¦ ¦ 50764,0¦ 50119,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 04¦001 0000¦ 005¦ 200¦ 48994,0¦ 48286,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724¦ 01¦ 04¦001 0000¦ 005¦ 210¦ 30414,0¦ 29927,4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724¦ 01¦ 04¦001 0000¦ 005¦ 211¦ 24019,0¦ 24049,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 724¦ 01¦ 04¦001 0000¦ 005¦ 212¦ 102,0¦ 16,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724¦ 01¦ 04¦001 0000¦ 005¦ 213¦ 6293,0¦ 5861,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 01¦ 04¦001 0000¦ 005¦ 220¦ 18097,0¦ 18107,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 724¦ 01¦ 04¦001 0000¦ 005¦ 221¦ 1163,0¦ 1041,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724¦ 01¦ 04¦001 0000¦ 005¦ 222¦ 5757,0¦ 6544,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724¦ 01¦ 04¦001 0000¦ 005¦ 223¦ 66,0¦ 77,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 724¦ 01¦ 04¦001 0000¦ 005¦ 224¦ 654,0¦ 817,4¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724¦ 01¦ 04¦001 0000¦ 005¦ 225¦ 6893,0¦ 6429,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 01¦ 04¦001 0000¦ 005¦ 226¦ 3564,0¦ 3197,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 04¦001 0000¦ 005¦ 290¦ 483,0¦ 251,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724¦ 01¦ 04¦001 0000¦ 005¦ 300¦ 1770,0¦ 1833,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724¦ 01¦ 04¦001 0000¦ 005¦ 310¦ 950,0¦ 933,7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724¦ 01¦ 04¦001 0000¦ 005¦ 340¦ 820,0¦ 899,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 724¦ 01¦ 15¦ ¦ ¦ ¦ 3500,0¦ 1288,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724¦ 01¦ 15¦092 0000¦ ¦ ¦ 3500,0¦ 1288,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ ¦ 3500,0¦ 1288,5¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 200¦ 3323,1¦ 1111,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 220¦ 3323,1¦ 1111,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 221¦ 1866,9¦ 101,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 222¦ 81,2¦ 104,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 226¦ 1375,0¦ 905,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 290¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 300¦ 176,9¦ 176,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 310¦ 176,9¦ 176,9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Öåëåâàÿ ïðîãðàììà ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 354,2¦ 349,7¦
¦ "Ñîäåéñòâèå çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ, ïðîôåññèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðèåíòàöèè è ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáî÷èõ êàäðîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîìûøëåííûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèé ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2005 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 724¦ 01¦ 15¦ ¦ ¦ ¦ 354,2¦ 349,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724¦ 01¦ 15¦092 0000¦ ¦ ¦ 354,2¦ 349,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ ¦ 354,2¦ 349,7¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 200¦ 354,2¦ 349,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 290¦ 354,2¦ 349,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ, ïîñâÿùåííûå 60-é¦ 724¦ ¦ ¦ ¦ ¦ ¦ 5745,4¦ 5644,8¦
¦ãîäîâùèíå ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 724¦ 01¦ ¦ ¦ ¦ ¦ 5745,4¦ 5644,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 724¦ 01¦ 15¦ ¦ ¦ ¦ 5745,4¦ 5644,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724¦ 01¦ 15¦092 0000¦ ¦ ¦ 5745,4¦ 5644,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ ¦ 5745,4¦ 5644,8¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 200¦ 5745,4¦ 5644,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 290¦ 5745,4¦ 5644,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 724¦ 03¦ ¦ ¦ ¦ ¦ 75,0¦ 1554,7¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724¦ 03¦ 09¦ ¦ ¦ ¦ 75,0¦ 1554,7¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 724¦ 03¦ 09¦218 0000¦ ¦ ¦ 0,0¦ 794,1¦
¦ è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724¦ 03¦ 09¦218 0000¦ 260¦ ¦ 0,0¦ 794,1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 03¦ 09¦218 0000¦ 260¦ 200¦ ¦ 794,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 03¦ 09¦218 0000¦ 260¦ 290¦ ¦ 794,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 724¦ 03¦ 09¦219 0000¦ ¦ ¦ 75,0¦ 760,6¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ ¦ 75,0¦ 760,6¦
¦ïîäãîòîâêîé íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 200¦ 75,0¦ 760,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 220¦ 75,0¦ 760,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 226¦ 75,0¦ 760,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 724¦ 05¦ ¦ ¦ ¦ ¦ 6383,0¦ 6944,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 724¦ 05¦ ¦ ¦ ¦ ¦ 3500,0¦ 3500,0¦
¦ïðîãðàìì ìåñòíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ çàíÿòîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øàõòåðñêèõ ãîðîäîâ è ïîñåëêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724¦ 05¦ ¦ ¦ ¦ ¦ 2883,0¦ 3444,0¦
¦"Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 724¦ 05¦ 04¦ ¦ ¦ ¦ 6383,0¦ 6944,0¦
¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 724¦ 05¦ 04¦351 0000¦ ¦ ¦ 3500,0¦ 3500,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 724¦ 05¦ 04¦351 0000¦ 412¦ ¦ 3500,0¦ 3500,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724¦ 05¦ 04¦351 0000¦ 412¦ 310¦ 3500,0¦ 3500,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 724¦ 05¦ 04¦511 0000¦ ¦ ¦ 2883,0¦ 3444,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ 724¦ 05¦ 04¦511 0000¦ 481¦ ¦ 2883,0¦ 3444,0¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724¦ 05¦ 04¦511 0000¦ 481¦ 310¦ 2883,0¦ 3444,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 724¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724¦ 10¦ 03¦ ¦ ¦ ¦ 839,6¦ 553,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ724¦ 10¦ 03¦100 0400¦ ¦ ¦ 839,6¦ 553,5¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 724¦ 10¦ 03¦100 0408¦ ¦ ¦ 839,6¦ 553,5¦
¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î æèëèùíûõ ñóáñèäèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñóáñèäèè ¦ 724¦ 10¦ 03¦100 0408¦ 197¦ ¦ 839,6¦ 553,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 10¦ 03¦100 0408¦ 197¦ 200¦ 839,6¦ 553,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724¦ 10¦ 03¦100 0408¦ 197¦ 260¦ 839,6¦ 553,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724¦ 10¦ 03¦100 0408¦ 197¦ 262¦ 839,6¦ 553,5¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Ôèíàíñîâî-êàçíà÷åéñêîå ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 33487,0¦ 23354,8¦
¦ óïðàâëåíèå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 724¦ 01¦ 06¦ ¦ ¦ ¦ 33487,0¦ 23354,8¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724¦ 01¦ 06¦001 0000¦ ¦ ¦ 33487,0¦ 23354,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 724¦ 01¦ 06¦001 0000¦ 005¦ ¦ 33487,0¦ 23354,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 06¦001 0000¦ 005¦ 200¦ 31485,0¦ 21087,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724¦ 01¦ 06¦001 0000¦ 005¦ 210¦ 16608,0¦ 16861,3¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724¦ 01¦ 06¦001 0000¦ 005¦ 211¦ 13140,0¦ 13458,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 724¦ 01¦ 06¦001 0000¦ 005¦ 212¦ 25,0¦ 3,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724¦ 01¦ 06¦001 0000¦ 005¦ 213¦ 3443,0¦ 3399,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 01¦ 06¦001 0000¦ 005¦ 220¦ 14587,0¦ 4009,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 724¦ 01¦ 06¦001 0000¦ 005¦ 221¦ 312,0¦ 261,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724¦ 01¦ 06¦001 0000¦ 005¦ 222¦ 575,0¦ 296,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724¦ 01¦ 06¦001 0000¦ 005¦ 225¦ 11840,0¦ 1779,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 01¦ 06¦001 0000¦ 005¦ 226¦ 1860,0¦ 1671,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 06¦001 0000¦ 005¦ 290¦ 290,0¦ 217,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724¦ 01¦ 06¦001 0000¦ 005¦ 300¦ 2002,0¦ 2267,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724¦ 01¦ 06¦001 0000¦ 005¦ 310¦ 576,0¦ 906,8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724¦ 01¦ 06¦001 0000¦ 005¦ 340¦ 1426,0¦ 1360,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Ãëàâà ãîðîäà Òóëû ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 90505,0¦ 74140,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 724¦ 01¦ ¦ ¦ ¦ ¦ 90505,0¦ 74140,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 724¦ 01¦ 12¦ ¦ ¦ ¦ 78505,0¦ 74140,9¦
¦ è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 724¦ 01¦ 12¦065 0000¦ ¦ ¦ 78505,0¦ 74140,9¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 724¦ 01¦ 12¦065 0000¦ 152¦ ¦ 78505,0¦ 74140,9¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 12¦065 0000¦ 152¦ 200¦ 78505,0¦ 74140,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ 724¦ 01¦ 12¦065 0000¦ 152¦ 230¦ 78505,0¦ 74140,9¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáñëóæèâàíèå âíóòðåííèõ ¦ 724¦ 01¦ 12¦065 0000¦ 152¦ 231¦ 78505,0¦ 74140,9¦
¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãëàâà ãîðîäà Òóëû ¦ 724¦ 01¦ 13¦ ¦ ¦ ¦ 12000,0¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Ðåçåðâíûå ôîíäû ¦ 724¦ 01¦ 13¦ ¦ ¦ ¦ 12000,0¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 724¦ 01¦ 13¦070 0000¦ ¦ ¦ 12000,0¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 724¦ 01¦ 13¦070 0000¦ 184¦ ¦ 12000,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 13¦070 0000¦ 184¦ 200¦ 12000,0¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 13¦070 0000¦ 184¦ 290¦ 12000,0¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãëàâà ãîðîäà Òóëû ¦ 724¦ 11¦ ¦ ¦ ¦ ¦ 334716,7¦ 7920,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 724¦ 11¦ ¦ ¦ ¦ ¦ 334716,7¦ 7920,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 724¦ 11¦ 01¦ ¦ ¦ ¦ 334716,7¦ 7920,2¦
¦ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 724¦ 11¦ 01¦520 0000¦ ¦ ¦ 334716,7¦ 7920,2¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 724¦ 11¦ 01¦520 0000¦ 522¦ ¦ 334716,7¦ 7920,2¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 11¦ 01¦520 0000¦ 522¦ 200¦ 334716,7¦ 7920,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724¦ 11¦ 01¦520 0000¦ 522¦ 250¦ 334716,7¦ 7920,2¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 724¦ 11¦ 01¦520 0000¦ 522¦ 251¦ 334716,7¦ 7920,2¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãëàâà ãîðîäà Òóëû ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 1060,0¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724¦ 03¦ 09¦ ¦ ¦ ¦ 1060,0¦ 0,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 724¦ 03¦ 09¦219 0000¦ ¦ ¦ 1060,0¦ 0,0¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ ¦ 1060,0¦ 0,0¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 200¦ 1060,0¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 220¦ 1060,0¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 226¦ 1060,0¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Ãëàâíîå óïðàâëåíèå ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 10674,0¦ 7635,8¦
¦ àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724¦ 01¦ 15¦001 0000¦ ¦ ¦ 9874,0¦ 7185,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ ¦ 9874,0¦ 7185,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 200¦ 9194,0¦ 7041,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 210¦ 6290,0¦ 6511,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 211¦ 4968,0¦ 5215,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 212¦ 20,0¦ 2,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 213¦ 1302,0¦ 1292,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 220¦ 2794,0¦ 504,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 221¦ 60,0¦ 72,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 222¦ 10,0¦ 9,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 223¦ 60,0¦ 30,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 225¦ 1557,0¦ 35,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 226¦ 1107,0¦ 357,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 290¦ 110,0¦ 25,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 300¦ 680,0¦ 144,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 340¦ 680,0¦ 144,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724¦ 01¦ 15¦092 0000¦ ¦ ¦ 800,0¦ 450,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ ¦ 800,0¦ 450,0¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 300¦ 800,0¦ 450,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 310¦ 800,0¦ 449,7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 340¦ ¦ 0,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Óïðàâëåíèå ìóíèöèïàëüíûì ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 3862,4¦ 3742,5¦
¦æèëèùíûì ôîíäîì àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724¦ 01¦ 15¦001 0000¦ ¦ ¦ 3830,0¦ 3710,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ ¦ 3830,0¦ 3710,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 200¦ 3745,0¦ 3696,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 210¦ 3525,0¦ 3530,2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 211¦ 2793,0¦ 2827,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 213¦ 732,0¦ 703,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 220¦ 147,0¦ 138,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 221¦ 41,0¦ 9,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 222¦ ¦ 128,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 223¦ 91,0¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 225¦ 2,0¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 226¦ 13,0¦ 1,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 290¦ 73,0¦ 27,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 300¦ 85,0¦ 13,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 340¦ 85,0¦ 13,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724¦ 01¦ 15¦092 0000¦ ¦ ¦ 32,4¦ 32,1¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ ¦ 32,4¦ 32,1¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 200¦ 32,4¦ 32,1¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 220¦ 32,4¦ 32,1¦
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¦Ïðî÷èå óñëóãè ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 226¦ 32,4¦ 32,1¦
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¦ Ðåãèñòðàöèîííàÿ ïàëàòà ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 3410,0¦ 3219,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724¦ 01¦ 15¦001 0000¦ ¦ ¦ 3410,0¦ 3219,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ ¦ 3410,0¦ 3219,8¦
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¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 200¦ 3351,0¦ 3209,4¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 210¦ 2871,0¦ 2807,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 211¦ 2275,0¦ 2249,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 213¦ 596,0¦ 557,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 220¦ 472,0¦ 395,7¦
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¦Óñëóãè ñâÿçè ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 221¦ 23,0¦ 14,2¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 222¦ 12,0¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 223¦ 74,0¦ 76,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 225¦ 49,0¦ 31,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 226¦ 314,0¦ 273,3¦
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¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 290¦ 8,0¦ 6,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 300¦ 59,0¦ 10,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724¦ 01¦ 15¦001 0000¦ 005¦ 340¦ 59,0¦ 10,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 18071,8¦ 15893,0¦
¦ ðàéîíà ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724¦ 01¦ 15¦001 0000¦ ¦ ¦ 16930,0¦ 14681,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ ¦ 16930,0¦ 14681,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 200¦ 15132,0¦ 13489,7¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 210¦ 10316,0¦ 11290,5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 211¦ 8127,0¦ 8979,0¦
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¦Ïðî÷èå âûïëàòû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 212¦ 60,0¦ 2,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 213¦ 2129,0¦ 2309,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 220¦ 4580,0¦ 1852,4¦
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¦Óñëóãè ñâÿçè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 221¦ 342,0¦ 278,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 222¦ 90,0¦ 0,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 223¦ 633,0¦ 428,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 225¦ 3098,0¦ 828,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 226¦ 417,0¦ 316,1¦
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¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 290¦ 236,0¦ 346,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 300¦ 1798,0¦ 1191,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 310¦ 998,0¦ 678,1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 340¦ 800,0¦ 513,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 724¦ 01¦ ¦ ¦ ¦ ¦ 511,0¦ 496,2¦
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¦Ìåðîïðèÿòèÿ, ïîñâÿùåííûå ¦ 724¦ 01¦ 15¦ ¦ ¦ ¦ 511,0¦ 496,2¦
¦60-é ãîäîâùèíå ïîáåäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 724¦ 01¦ 15¦ ¦ ¦ ¦ 511,0¦ 496,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724¦ 01¦ 15¦092 0000¦ ¦ ¦ 511,0¦ 496,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ ¦ 511,0¦ 496,2¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 200¦ 511,0¦ 496,2¦
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¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 290¦ 511,0¦ 496,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 724¦ 03¦ ¦ ¦ ¦ ¦ 75,0¦ 165,0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724¦ 03¦ 09¦ ¦ ¦ ¦ 75,0¦ 165,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 724¦ 03¦ 09¦218 0000¦ ¦ ¦ 0,0¦ 100,0¦
¦ è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724¦ 03¦ 09¦218 0000¦ 260¦ ¦ 0,0¦ 100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 03¦ 09¦218 0000¦ 260¦ 200¦ 0,0¦ 100,0¦
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¦Ïðî÷èå ðàñõîäû ¦ 724¦ 03¦ 09¦218 0000¦ 260¦ 290¦ ¦ 100,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 724¦ 03¦ 09¦219 0000¦ ¦ ¦ 75,0¦ 65,0¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ ¦ 75,0¦ 65,0¦
¦ïîäãîòîâêîé íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 200¦ 75,0¦ 65,0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 220¦ 75,0¦ 65,0¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 724¦ 09¦ ¦ ¦ ¦ ¦ 555,8¦ 550,2¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 724¦ 09¦ 02¦ ¦ ¦ ¦ 555,8¦ 550,2¦
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¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724¦ 09¦ 02¦ ¦ ¦ ¦ 555,8¦ 550,2¦
¦"Îá îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 724¦ 09¦ 02¦512 0000¦ ¦ ¦ 555,8¦ 550,2¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 724¦ 09¦ 02¦512 0000¦ 455¦ ¦ 555,8¦ 550,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Àäìèíèñòðàöèÿ ïîñåëêîâ ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 4036,0¦ 3130,0¦
¦ Ìåíäåëååâñêèé è Ñêóðàòîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Öåíòðàëüíîãî ðàéîíà ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724¦ 01¦ 15¦001 0000¦ ¦ ¦ 4036,0¦ 3130,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ ¦ 4036,0¦ 3130,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 210¦ 2100,0¦ 2001,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 211¦ 1664,0¦ 1618,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 213¦ 436,0¦ 382,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 220¦ 1260,0¦ 409,2¦
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¦Óñëóãè ñâÿçè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 221¦ 62,0¦ 41,1¦
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¦Êîììóíàëüíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 223¦ 45,0¦ 37,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 225¦ 1048,0¦ 187,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 290¦ 260,0¦ 356,8¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 300¦ 416,0¦ 363,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 310¦ 129,0¦ 141,2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 340¦ 287,0¦ 221,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Àäìèíèñòðàöèÿ Ïðèâîêçàëüíîãî ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 16407,8¦ 15722,7¦
¦ ðàéîíà ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724¦ 01¦ 15¦001 0000¦ ¦ ¦ 15139,1¦ 14358,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ ¦ 15139,1¦ 14358,6¦
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¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 200¦ 14075,1¦ 13633,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 210¦ 9214,0¦ 9067,5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 211¦ 7301,0¦ 7205,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 212¦ ¦ 3,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 213¦ 1913,0¦ 1858,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 220¦ 4356,1¦ 3801,8¦
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¦Óñëóãè ñâÿçè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 221¦ 385,0¦ 257,1¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 222¦ 903,0¦ 832,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 223¦ 1052,0¦ 878,5¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 225¦ 1248,1¦ 1381,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 226¦ 768,0¦ 451,6¦
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¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 290¦ 505,0¦ 763,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 300¦ 1064,0¦ 725,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 310¦ ¦ 350,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 340¦ 1064,0¦ 375,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 724¦ 01¦ ¦ ¦ ¦ ¦ 768,0¦ 768,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ, ïîñâÿùåííûå ¦ 724¦ 01¦ 15¦ ¦ ¦ ¦ 768,0¦ 768,0¦
¦60-é ãîäîâùèíå ïîáåäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 724¦ 01¦ 15¦ ¦ ¦ ¦ 768,0¦ 768,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724¦ 01¦ 15¦092 0000¦ ¦ ¦ 768,0¦ 768,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ ¦ 768,0¦ 768,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 200¦ 768,0¦ 768,0¦
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¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 290¦ 768,0¦ 768,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 724¦ 03¦ ¦ ¦ ¦ ¦ 75,0¦ 257,2¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724¦ 03¦ 09¦ ¦ ¦ ¦ 75,0¦ 257,2¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 724¦ 03¦ 09¦218 0000¦ ¦ ¦ 0,0¦ 112,5¦
¦ è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724¦ 03¦ 09¦218 0000¦ 260¦ ¦ 0,0¦ 112,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 03¦ 09¦218 0000¦ 260¦ 200¦ 0,0¦ 112,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 03¦ 09¦218 0000¦ 260¦ 290¦ ¦ 112,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 724¦ 03¦ 09¦219 0000¦ ¦ ¦ 75,0¦ 144,7¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ ¦ 75,0¦ 144,7¦
¦ïîäãîòîâêîé íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 200¦ 75,0¦ 144,7¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 220¦ 75,0¦ 144,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 226¦ 75,0¦ 144,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 724¦ 09¦ ¦ ¦ ¦ ¦ 425,7¦ 338,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 724¦ 09¦ 02¦ ¦ ¦ ¦ 425,7¦ 338,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724¦ 09¦ 02¦ ¦ ¦ ¦ 425,7¦ 338,9¦
¦"Îá îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 724¦ 09¦ 02¦512 0000¦ ¦ ¦ 425,7¦ 338,9¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 724¦ 09¦ 02¦512 0000¦ 455¦ ¦ 425,7¦ 338,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 09¦ 02¦512 0000¦ 455¦ 200¦ 425,7¦ 338,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 09¦ 02¦512 0000¦ 455¦ 220¦ 425,7¦ 338,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 09¦ 02¦512 0000¦ 455¦ 226¦ 425,7¦ 338,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Àäìèíèñòðàöèÿ òåððèòîðèè ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 2871,0¦ 2286,7¦
¦ ïîñåëêà Êîñàÿ Ãîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðèâîêçàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724¦ 01¦ 15¦001 0000¦ ¦ ¦ 2871,0¦ 2286,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Òåððèòîðèàëüíûå îðãàíû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ ¦ 2871,0¦ 2286,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 200¦ 2343,0¦ 2183,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 210¦ 1659,0¦ 1553,5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 211¦ 1310,0¦ 1281,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 212¦ 6,0¦ 0,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 213¦ 343,0¦ 272,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 220¦ 677,0¦ 295,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 221¦ 61,0¦ 43,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 222¦ 4,0¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 223¦ 171,0¦ 103,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 225¦ 166,0¦ 30,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 226¦ 275,0¦ 117,3¦
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¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 290¦ 7,0¦ 335,0¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 300¦ 528,0¦ 103,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 310¦ 20,0¦ 15,1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 340¦ 508,0¦ 88,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Àäìèíèñòðàöèÿ Çàðå÷åíñêîãî ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 18952,7¦ 18132,2¦
¦ ðàéîíà ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 724¦ 09¦ ¦ ¦ ¦ ¦ 30,0¦ 30,0¦
¦"Ðàçâèòèå è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òóëû â 2005 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724¦ 01¦ 15¦001 0000¦ ¦ ¦ 16286,0¦ 15256,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Òåððèòîðèàëüíûå îðãàíû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ ¦ 16286,0¦ 15256,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 200¦ 14907,0¦ 13991,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 210¦ 9765,0¦ 10488,2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 211¦ 7738,0¦ 8303,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 212¦ ¦ 0,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 213¦ 2027,0¦ 2184,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 220¦ 5082,0¦ 3261,0¦
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¦Óñëóãè ñâÿçè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 221¦ 484,0¦ 306,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 222¦ 884,0¦ 419,1¦
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¦Êîììóíàëüíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 223¦ 145,0¦ 187,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 225¦ 2288,0¦ 1241,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 226¦ 1281,0¦ 1106,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 290¦ 60,0¦ 242,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 300¦ 1379,0¦ 1265,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 310¦ 408,0¦ 689,3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 340¦ 971,0¦ 575,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 724¦ 01¦ ¦ ¦ ¦ ¦ 2036,0¦ 2036,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ, ïîñâÿùåííûå ¦ 724¦ 01¦ 15¦ ¦ ¦ ¦ 2036,0¦ 2036,0¦
¦60-é ãîäîâùèíå ïîáåäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 724¦ 01¦ 15¦ ¦ ¦ ¦ 2036,0¦ 2036,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724¦ 01¦ 15¦092 0000¦ ¦ ¦ 2036,0¦ 2036,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ ¦ 2036,0¦ 2036,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 200¦ 2036,0¦ 2036,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 290¦ 2036,0¦ 2036,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 724¦ 03¦ ¦ ¦ ¦ ¦ 75,0¦ 284,0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724¦ 03¦ 09¦ ¦ ¦ ¦ 75,0¦ 284,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 724¦ 03¦ 09¦218 0000¦ ¦ ¦ 0,0¦ 143,0¦
¦ è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724¦ 03¦ 09¦218 0000¦ 260¦ ¦ 0,0¦ 143,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 03¦ 09¦218 0000¦ 260¦ 290¦ ¦ 143,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 724¦ 03¦ 09¦219 0000¦ ¦ ¦ 75,0¦ 141,0¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ ¦ 75,0¦ 141,0¦
¦ïîäãîòîâêîé íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 200¦ 75,0¦ 141,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 220¦ 75,0¦ 141,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 724¦ 09¦ ¦ ¦ ¦ ¦ 555,7¦ 555,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 724¦ 09¦ 02¦ ¦ ¦ ¦ 555,7¦ 555,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724¦ 09¦ 02¦ ¦ ¦ ¦ 525,7¦ 525,7¦
¦"Îá îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 724¦ 09¦ 02¦512 0000¦ ¦ ¦ 555,7¦ 555,7¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 724¦ 09¦ 02¦512 0000¦ 455¦ ¦ 555,7¦ 555,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 09¦ 02¦512 0000¦ 455¦ 200¦ 555,7¦ 555,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 09¦ 02¦512 0000¦ 455¦ 220¦ 555,7¦ 555,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 09¦ 02¦512 0000¦ 455¦ 226¦ 555,7¦ 555,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Àäìèíèñòðàöèÿ ïîñåëêîâ ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 1178,0¦ 1033,5¦
¦ Ãîðåëêè, Õîìÿêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè Çàðå÷åíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724¦ 01¦ 15¦001 0000¦ ¦ ¦ 1178,0¦ 1033,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ Òåððèòîðèàëüíûå îðãàíû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ ¦ 1178,0¦ 1033,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 200¦ 1017,0¦ 960,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 210¦ 756,0¦ 623,4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 211¦ 599,0¦ 493,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 213¦ 157,0¦ 129,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 220¦ 261,0¦ 208,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 221¦ 39,0¦ 21,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 222¦ ¦ 0,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 223¦ 26,0¦ 18,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 225¦ 114,0¦ 51,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 226¦ 82,0¦ 116,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 290¦ ¦ 128,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 300¦ 161,0¦ 73,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 310¦ ¦ 20,9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 340¦ 161,0¦ 52,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 18137,4¦ 17045,8¦
¦ðàéîíà ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦íà ðåàëèçàöèþ ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1350,0¦ 965,8¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ ïðàçäíîâàíèÿ 60-é ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâùèíû ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòîì è ðåñòàâðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724¦ 01¦ 15¦001 0000¦ ¦ ¦ 14628,0¦ 13904,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ ¦ 14628,0¦ 13904,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 211¦ 7984,0¦ 8866,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 212¦ 70,0¦ 4,2¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 213¦ 2092,0¦ 2231,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 220¦ 2646,0¦ 1357,9¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 222¦ 50,0¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 225¦ 1110,0¦ 21,1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
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+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 290¦ 173,0¦ 300,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 300¦ 1663,0¦ 1144,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 310¦ 300,0¦ 544,8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 724¦ 01¦ ¦ ¦ ¦ ¦ 1684,0¦ 1667,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ, ïîñâÿùåííûå ¦ 724¦ 01¦ 15¦ ¦ ¦ ¦ 1684,0¦ 1667,6¦
¦60-é ãîäîâùèíå ïîáåäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 724¦ 01¦ 15¦ ¦ ¦ ¦ 1684,0¦ 1667,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724¦ 01¦ 15¦092 0000¦ ¦ ¦ 1684,0¦ 1667,6¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ ¦ 1684,0¦ 1667,6¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 290¦ 1684,0¦ 1667,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 724¦ 03¦ ¦ ¦ ¦ ¦ 75,0¦ 144,0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724¦ 03¦ 09¦ ¦ ¦ ¦ 75,0¦ 144,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 724¦ 03¦ 09¦218 0000¦ ¦ ¦ 0,0¦ 74,0¦
¦ è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724¦ 03¦ 09¦218 0000¦ 260¦ ¦ 0,0¦ 74,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 03¦ 09¦218 0000¦ 260¦ 200¦ 0,0¦ 74,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 03¦ 09¦218 0000¦ 260¦ 290¦ ¦ 74,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 724¦ 03¦ 09¦219 0000¦ ¦ ¦ 75,0¦ 70,0¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ ¦ 75,0¦ 70,0¦
¦ïîäãîòîâêîé íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 200¦ 75,0¦ 70,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 220¦ 75,0¦ 70,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 226¦ 75,0¦ 70,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 724¦ 09¦ ¦ ¦ ¦ ¦ 400,4¦ 363,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 724¦ 09¦ 02¦ ¦ ¦ ¦ 400,4¦ 363,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724¦ 09¦ 02¦ ¦ ¦ ¦ 400,4¦ 363,7¦
¦"Îá îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 724¦ 09¦ 02¦512 0000¦ ¦ ¦ 400,4¦ 363,7¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 724¦ 09¦ 02¦512 0000¦ 455¦ ¦ 400,4¦ 363,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 09¦ 02¦512 0000¦ 455¦ 200¦ 400,4¦ 363,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 09¦ 02¦512 0000¦ 455¦ 220¦ 400,4¦ 363,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 09¦ 02¦512 0000¦ 455¦ 226¦ 400,4¦ 363,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 724¦ 10¦ ¦ ¦ ¦ ¦ 1350,0¦ 965,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 724¦ 10¦ 06¦ ¦ ¦ ¦ 1350,0¦ 965,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724¦ 10¦ 06¦514 0000¦ ¦ ¦ 1350,0¦ 965,8¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 724¦ 10¦ 06¦514 0000¦ 482¦ ¦ 1350,0¦ 965,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 10¦ 06¦514 0000¦ 482¦ 200¦ 1350,0¦ 965,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 10¦ 06¦514 0000¦ 482¦ 220¦ 1350,0¦ 965,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 10¦ 06¦514 0000¦ 482¦ 226¦ 1350,0¦ 965,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Àäìèíèñòðàöèÿ Ïðîëåòàðñêîãî ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 18884,2¦ 19076,3¦
¦ðàéîíà ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 724¦ 09¦ 02¦ ¦ ¦ ¦ 50,0¦ 50,0¦
¦"Ðàçâèòèå è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òóëû â 2005 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724¦ 09¦ 02¦ ¦ ¦ ¦ 845,7¦ 531,8¦
¦"Îá îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724¦ 01¦ 15¦001 0000¦ ¦ ¦ 16746,5¦ 17072,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ ¦ 16746,5¦ 17072,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 200¦ 16176,5¦ 16516,7¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 210¦ 11460,0¦ 11947,8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 211¦ 9081,0¦ 9443,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 212¦ ¦ 1,4¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 213¦ 2379,0¦ 2502,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 220¦ 4126,0¦ 4493,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 221¦ 224,0¦ 250,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 222¦ 1080,0¦ 801,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 223¦ 533,0¦ 501,5¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 224¦ 146,0¦ 108,0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 225¦ 1783,2¦ 2372,5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 226¦ 359,8¦ 460,3¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 260¦ 45,5¦ 75,6¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 262¦ 45,5¦ 75,6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 290¦ 545,0¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 300¦ 570,0¦ 555,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 310¦ ¦ 86,4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724¦ 01¦ 15¦001 0000¦ 006¦ 340¦ 570,0¦ 469,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 724¦ 01¦ ¦ ¦ ¦ ¦ 1182,0¦ 1182,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ, ïîñâÿùåííûå ¦ 724¦ 01¦ 15¦ ¦ ¦ ¦ 1182,0¦ 1182,0¦
¦60-é ãîäîâùèíå ïîáåäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 724¦ 01¦ 15¦ ¦ ¦ ¦ 1182,0¦ 1182,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724¦ 01¦ 15¦092 0000¦ ¦ ¦ 1182,0¦ 1182,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ ¦ 1182,0¦ 1182,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 200¦ 1182,0¦ 1182,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 290¦ 1182,0¦ 1182,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 724¦ 03¦ ¦ ¦ ¦ ¦ 60,0¦ 240,0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724¦ 03¦ 09¦ ¦ ¦ ¦ 60,0¦ 240,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 724¦ 03¦ 09¦218 0000¦ ¦ ¦ 0,0¦ 110,0¦
¦ è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724¦ 03¦ 09¦218 0000¦ 260¦ ¦ 0,0¦ 110,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 03¦ 09¦218 0000¦ 260¦ 200¦ 0,0¦ 110,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724¦ 03¦ 09¦218 0000¦ 260¦ 290¦ ¦ 110,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 724¦ 03¦ 09¦219 0000¦ ¦ ¦ 60,0¦ 130,0¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ ¦ 60,0¦ 130,0¦
¦ïîäãîòîâêîé íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 200¦ 60,0¦ 130,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 220¦ 60,0¦ 130,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 03¦ 09¦219 0000¦ 261¦ 226¦ 60,0¦ 130,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 724¦ 09¦ 02¦512 0000¦ ¦ ¦ 895,7¦ 581,8¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 724¦ 09¦ 02¦512 0000¦ 455¦ ¦ 895,7¦ 581,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724¦ 09¦ 02¦512 0000¦ 455¦ 200¦ 895,7¦ 581,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724¦ 09¦ 02¦512 0000¦ 455¦ 220¦ 895,7¦ 581,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 724¦ 09¦ 02¦512 0000¦ 455¦ 226¦ 895,7¦ 581,8¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãëàâà ãîðîäà ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 1425,0¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 724¦ 01¦ ¦ ¦ ¦ ¦ 72,0¦ ¦
¦"Ðàçâèòèå è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òóëû â 2005 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 724¦ 01¦ ¦ ¦ ¦ ¦ 72,0¦ 0,0¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 724¦ 01¦ 15¦ ¦ ¦ ¦ 72,0¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724¦ 01¦ 15¦092 0000¦ ¦ ¦ 72,0¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+----------+--------+-------+------+---------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ ¦ 72,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 15¦092 0000¦ 216¦ 200¦ 72,0¦ 0,0¦
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¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦4183788,1¦3670868,9¦
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È.î. íà÷àëüíèêà ôèíàíñîâî-êàçíà÷åéñêîãî
óïðàâëåíèÿ àäìèíèñòðàöèè ãîðîäà Òóëû
Å.À.ÌÈÒÈÍÀ
ÑÏÐÀÂÊÀ
Ê ÐÅØÅÍÈÞ ÒÓËÜÑÊÎÉ ÃÎÐÎÄÑÊÎÉ ÄÓÌÛ
"ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÒÓËÀ
ÇÀ 2005 ÃÎÄ"
Áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Òóëà çà 2005 ãîä ïî äîõîäàì âûïîëíåí íà 101,9 ïðîöåíòà ê ãîäîâîìó óòâåðæäåííîìó ïëàíó.
Ïî ñîñòîÿíèþ íà 01.01.2006 â áþäæåò ãîðîäà Òóëû ïîñòóïèëî ñîáñòâåííûõ äîõîäîâ â ñóììå 3007,5 ìëí. ðóá., ÷òî ñîñòàâëÿåò 102,8 ïðîöåíòà ê ïëàíó ãîäà.
Ïî ñðàâíåíèþ ñ 2004 ãîäîì äîõîäíàÿ ÷àñòü áþäæåòà 2005 ãîäà âûøå íà 30,6 ïðîöåíòà, èëè íà 705,0 ìëí. ðóá.
Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ñîñòàâèëè 22,5 ìëí. ðóá., èëè âûïîëíåíû ñîîòâåòñòâåííî íà 120,6 ïðîöåíòà.
Ñâåðõ çàïëàíèðîâàííîãî çàäàíèÿ çà 2005 ãîä â áþäæåò ïîñòóïèëî 86,9 ìëí. ðóá.
Êðîìå òîãî, èç âûøåñòîÿùåãî áþäæåòà ïîëó÷åíî ñðåäñòâ ïî ìåæáþäæåòíûì îòíîøåíèÿì â ôîðìå ñóáâåíöèé, ñóáñèäèé, äîòàöèé â ñóììå 952,5 ìëí. ðóá.
Áîëåå 70 ïðîöåíòîâ äîõîäíîé ÷àñòè áþäæåòà áûëî îáåñïå÷åíî ïîñòóïëåíèÿìè íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö, íàëîãà íà ïðèáûëü, çåìåëüíîãî íàëîãà.
 2005 ãîäó íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö ïîñòóïèëî 1289,7 ìëí. ðóá., èëè 42,9 ïðîöåíòà îò ñóììû ïîñòóïëåíèé íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ. Ïî ñðàâíåíèþ ñ 2004 ãîäîì íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö ïîñòóïèëî íà 226,7 ìëí. ðóá. áîëüøå, ðîñò íàëîãà ñîñòàâèë 21,3 ïðîöåíòà.
Íàëîãà íà ïðèáûëü â îò÷åòíîì ãîäó ïîñòóïèëî 606,9 ìëí. ðóá., åãî óäåëüíûé âåñ ñîñòàâèë 20,2 ïðîöåíòà.  äåêàáðå 2005 ã. ñ êàæäîé îðãàíèçàöèåé - íàëîãîïëàòåëüùèêîì íàëîãà íà ïðèáûëü ïðîâåäåíà ðàáîòà ïî ïåðå÷èñëåíèþ â áþäæåò ãîðîäà íàëîãà íà ïðèáûëü, ÷òî ïîçâîëèëî âûïîëíèòü ïëàíîâîå íàçíà÷åíèå è äîïîëíèòåëüíî ïîëó÷èòü â áþäæåò 21,8 ìëí. ðóá. Ïî ñðàâíåíèþ ñ 2004 ãîäîì ïîñòóïëåíèÿ íàëîãà íà ïðèáûëü â 2005 ãîäó âûøå íà 52,2 ìëí. ðóá.
 îò÷åòíîì ãîäó áûë èçìåíåí íîðìàòèâ îò÷èñëåíèé ïî çåìåëüíîìó íàëîãó. Çåìåëüíûé íàëîã â ïîëíîì îáúåìå çà÷èñëÿåòñÿ â ìåñòíûé áþäæåò.  2005 ãîäó ïîñòóïëåíèÿ çåìåëüíîãî íàëîãà ñîñòàâèëè 410,7 ìëí. ðóá., èëè 13,7 ïðîöåíòà â äîõîäàõ ãîðîäà.  öåëÿõ îáåñïå÷åíèÿ íàèáîëåå ïîëíîãî ïîñòóïëåíèÿ îñíîâíîãî ìåñòíîãî íàëîãà, êîòîðûì ÿâëÿåòñÿ çåìåëüíûé íàëîã, áûëî çàêëþ÷åíî ñîãëàøåíèå î âçàèìíûõ ðàñ÷åòàõ ñ ÎÀÎ "ÒóÊÇ" çà ïåðåäàííûé â ìóíèöèïàëüíóþ ñîáñòâåííîñòü èìóùåñòâåííûé êîìïëåêñ, â ðåçóëüòàòå ÷åãî â áþäæåò ãîðîäà áûëà ïåðå÷èñëåíà íåäîèìêà ïðîøëûõ ëåò ïî çåìåëüíîìó íàëîãó â ðàçìåðå 28,5 ìëí. ðóá. Âñåãî â îò÷åòíîì ãîäó êîìáàéíîâûé çàâîä ïåðå÷èñëèë çåìåëüíîãî íàëîãà â ðàçìåðå 60 ìëí. ðóá.: ïîëíîñòüþ ïîãàøåíà çàäîëæåííîñòü ïî çåìåëüíîìó íàëîãó ñ 2002 ãîäà, à òàêæå óïëà÷åíû òåêóùèå ïëàòåæè çà 2005 ãîä.
Ïëàí ãîäà ïî äîõîäàì âûïîëíåí ïî ñëåäóþùèì äîõîäíûì èñòî÷íèêàì:
- ïî íàëîãó íà ïðèáûëü - 103,7 ïðîöåíòà;
- ïî íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö - 101,5 ïðîöåíòà, ñâåðõ ïëàíà â áþäæåò ïîñòóïèëî 19,5 ìëí. ðóá.;
- ïî àêöèçàì ïëàí ïåðåâûïîëíåí â ÷àñòè ðåàëèçàöèè àëêîãîëüíîé ïðîäóêöèè ñ àêöèçíûõ ñêëàäîâ â öåëîì íà 2 ìëí. ðóá.: íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà ñâûøå 25 ïðîöåíòîâ - 124 ïðîöåíòà, íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà ñâûøå 9 äî 25 ïðîöåíòîâ - 104 ïðîöåíòà;
- ïî çåìåëüíîìó íàëîãó - 107,6 ïðîöåíòà, èëè âûøå óòî÷íåííîãî ïëàíîâîãî çàäàíèÿ íà 29,1 ìëí. ðóá.;
- ïî ãîñóäàðñòâåííîé ïîøëèíå - 109,2 ïðîöåíòà, âûøå ïëàíà íà 2,7 ìëí. ðóá.;
- äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, - 106,9 ïðîöåíòà, ïåðåâûïîëíåíèå ñîñòàâèëî 12,9 ìëí. ðóá., â òîì ÷èñëå ïî äîõîäàì îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé - 105,2 ïðîöåíòà. Íàèáîëåå êðóïíûìè ïëàòåëüùèêàìè äàííîãî ïëàòåæà â ìåñòíûé áþäæåò â 2005 ãîäó ÿâëÿëèñü: ÒÌÏ ÁÎÍ "ËÎÒÎÑ", ÌÓÏ "Ðåìæèëõîç" Ïðîëåòàðñêîãî ðàéîíà, ÌÓÏ "Ìåæðåìæèëõîç", ÌÓÏ "Òóëàïðîìêîíòðàêò";
- ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ðåñóðñàìè âûïîëíåíû íà 105 ïðîöåíòîâ, íà 0,4 ìëí. ðóá. âûøå ïëàíà;
- äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è íåìàòåðèàëüíûõ àêòèâîâ - 105,5 ïðîöåíòà, ÷òî íà 1,2 ìëí. ðóá. âûøå çàäàíèÿ;
- ïî ïðî÷èì ìåñòíûì íàëîãàì è ñáîðàì, à òàêæå ïî øòðàôàì, ñàíêöèÿì, âîçìåùåíèþ óùåðáà ñâåðõ ïëàíà â áþäæåò ïîñòóïèëî 2,5 ìëí. ðóá.
Íàèáîëåå êðóïíûìè íàëîãîïëàòåëüùèêàìè ÿâëÿþòñÿ ñëåäóþùèå ïðåäïðèÿòèÿ: ôèëèàë ÎÀÎ "Ïèâîâàðåííàÿ êîìïàíèÿ "Áàëòèêà-Òóëà", ÃÓÏ ÊÁÏ, ÎÀÎ "Òóëà÷åðìåò", ÎÀÎ "Âàíàäèé", ÎÀÎ "ÊÌÇ", ÎÀÎ "Òóëàìàøçàâîä".
 ðåçóëüòàòå íåâûïîëíåíèÿ ïëàíà ïî îòäåëüíûì äîõîäíûì èñòî÷íèêàì â áþäæåò íåäîïîñòóïèëî 10,3 ìëí. ðóá.
Íà ïîñòóïëåíèè äîõîäîâ â áþäæåò íåãàòèâíûì îáðàçîì ñêàçûâàþòñÿ íåñòàáèëüíàÿ ðàáîòà ïðåäïðèÿòèé è íåäîèìêà ïî íàëîãàì è ñáîðàì.
Íåäîèìêà ïî ñîñòîÿíèþ íà 01.01.2006 â ãîðîäñêîé áþäæåò ñîñòàâèëà 143,0 ìëí. ðóá., â òîì ÷èñëå ïî ìåñòíûì íàëîãàì è ñáîðàì - 87,2 ìëí. ðóá.
Íàèáîëåå êðóïíûìè ïðåäïðèÿòèÿìè - íåäîèìùèêàìè ïî ìåñòíûì íàëîãàì ÿâëÿþòñÿ: ÔÃÓÏ Ìàøèíîñòðîèòåëüíûé çàâîä "Øòàìï" - 26,0 ìëí. ðóá., ÍÈÏÈÌ - 1,4 ìëí. ðóá., À/ê N 1136 - 2,0 ìëí. ðóá., ÎÀÎ "Îêòàâà" - 1,7 ìëí. ðóá., ÎÀÎ "Òóëàáóìïðîì" - 1,4 ìëí. ðóá., ÃÓÏ ÕÎÝÌÇ - 1,9 ìëí. ðóá.
 öåëÿõ ñîêðàùåíèÿ íåäîèìêè â áþäæåò ãîðîäà ïðîäîëæàþò ðàáîòó êîìèññèè ïî îáåñïå÷åíèþ âçèìàíèÿ íàëîãîâ è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé ïðè àäìèíèñòðàöèÿõ ðàéîíîâ ãîðîäà, íà êîòîðûõ çàñëóøèâàþòñÿ ðóêîâîäèòåëè ïðåäïðèÿòèé, îïðåäåëÿþòñÿ ïðè÷èíû âîçíèêøåé íåäîèìêè è ñîãëàñîâûâàþòñÿ ãðàôèêè åå ïîãàøåíèÿ.
Ïî ñîñòîÿíèþ íà 01.01.2006, ïî äàííûì ðàéîííûõ êîìèññèé, ïðîâåäåíî 88 çàñåäàíèé, çàñëóøàíû ðóêîâîäèòåëè 591 ïðåäïðèÿòèÿ. Ïî ðåçóëüòàòàì ïðîâåäåííîé ñ ïðåäïðèÿòèÿìè ðàáîòû ñíèæåíèå íåäîèìêè çà 2005 ãîä ñîñòàâèëî 68,5 ìëí. ðóá., â òîì ÷èñëå ïî Ïðîëåòàðñêîìó ðàéîíó - 38,0 ìëí. ðóá., Çàðå÷åíñêîìó ðàéîíó - 20,0 ìëí. ðóá., ïî Ïðèâîêçàëüíîìó ðàéîíó - 5,8 ìëí. ðóá., Ñîâåòñêîìó ðàéîíó - 4,7 ìëí. ðóá.
Îñîáîå âíèìàíèå â ñâîåé ðàáîòå êîìèññèè óäåëÿþò ïîãàøåíèþ íåäîèìêè â ãîðîäñêîé áþäæåò, à òàêæå ïîãàøåíèþ çàäîëæåííîñòè ïðîøëûõ ëåò ïî ìåñòíûì íàëîãàì è ñáîðàì, öåëåâîìó ñáîðó íà ñîäåðæàíèå ìèëèöèè è íàëîãó íà ñîäåðæàíèå æèëèùíîãî ôîíäà è îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ñôåðû.
Ïàðàëëåëüíî ðàéîííûìè êîìèññèÿìè ïðîâîäèòñÿ ðàáîòà ïî ìîáèëèçàöèè íåíàëîãîâûõ äîõîäîâ â áþäæåò ãîðîäà ïóòåì âçûñêàíèÿ çàäîëæåííîñòè çà àðåíäó çåìëè è àðåíäó ìóíèöèïàëüíîãî èìóùåñòâà. Çà 2005 ãîä ïîãàøåíà çàäîëæåííîñòü â ñóììå 385 òûñ. ðóá.
 2005 ãîäó ïðîäîëæàåòñÿ ïîãàøåíèå ðåñòðóêòóðèðîâàííîé çàäîëæåííîñòè Òóëüñêèõ ïðåäïðèÿòèé è îðãàíèçàöèé.
Ðåøåíèÿìè Òóëüñêîé ãîðîäñêîé Äóìû íà 2005 ãîä áûëî ïðåäîñòàâëåíî ëüãîò íà ñóììó 22,2 ìëí. ðóá., â òîì ÷èñëå ïî çåìåëüíîìó íàëîãó - 20,1 ìëí. ðóá. ("Òóëãîðâîäîêàíàë" - 12,1 ìëí. ðóá., "Òóëãîðýëåêòðîòðàíñ" - 4,3 ìëí. ðóá., ÆÁÈ - 1,9 ìëí. ðóá., Äîðìîñòðîé - 1,5 ìëí. ðóá.), ïî ïåðå÷èñëåíèþ ÷àñòè ïðèáûëè ÌÓÏ, îñòàþùåéñÿ â ðàñïîðÿæåíèè ïðåäïðèÿòèÿ, - 2,1 ìëí. ðóá. ("Òóëãîðýëåêòðîñåòè").
 áþäæåòå ãîðîäà 2005 ãîäà áûë óñòàíîâëåí ëèìèò íà ïðåäîñòàâëåíèå ðàññðî÷åê è îòñðî÷åê ïî óïëàòå íàëîãîâ è ñáîðîâ â áþäæåò â îáúåìå íå áîëåå 50 ìëí. ðóá., ïîëíîìî÷èÿ ïî ïðèíÿòèþ ðåøåíèé îá èçìåíåíèè ñðîêîâ óïëàòû íàëîãîâ è ñáîðîâ çàêðåïëåíû çà íàëîãîâîé ñëóæáîé ïî ñîãëàñîâàíèþ ñ ôèíàíñîâûìè îðãàíàìè.  îò÷åòíîì ãîäó îòñðî÷êè ïî óïëàòå íàëîãîâ â ìåñòíûé áþäæåò íå ïðåäîñòàâëÿëèñü.
Ðàñõîäû áþäæåòà ãîðîäà çà 2005 ãîä èñïîëíåíû â ñóììå 3670,9 ìëí. ðóá., ÷òî ñîñòàâëÿåò 87,7 ïðîöåíòà ê ãîäîâîìó óòâåðæäåííîìó ïëàíó.
Îáúåì ðàñõîäîâ áþäæåòà ãîðîäà ïî ñðàâíåíèþ ñ ïðîøëûì ãîäîì óâåëè÷èëñÿ íà 246,4 ìëí. ðóá., èëè íà 7,2 ïðîöåíòà.
 ñòðóêòóðå ïðîèçâåäåííûõ ðàñõîäîâ íàèáîëüøóþ âåëè÷èíó â áþäæåòå ãîðîäà çà îò÷åòíûé ïåðèîä èìåëè ðàñõîäû íà æèëèùíî-êîììóíàëüíîå õîçÿéñòâî - 30,1 ïðîöåíòà îò îáúåìà âñåõ ðàñõîäîâ, îáðàçîâàíèå - 28,1 ïðîöåíòà, çäðàâîîõðàíåíèå è ñïîðò - 15,4 ïðîöåíòà, îáùåãîñóäàðñòâåííûå âîïðîñû - 9,7 ïðîöåíòà, ñîöèàëüíóþ ïîëèòèêó - 7,4 ïðîöåíòà, íàöèîíàëüíóþ ýêîíîìèêó - 7,1 ïðîöåíòà.
Íà ôèíàíñèðîâàíèå îòðàñëåé ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïðåäïðèÿòèé ÆÊÕ è òðàíñïîðòà ïðèâëåêàëèñü êðåäèòû áàíêîâ.  òåêóùåì ãîäó ïðèâëå÷åíî êðåäèòîâ â ñóììå 817,8 ìëí. ðóá.
Ïî ñîñòîÿíèþ íà 01.01.2006 ïîãàøåíî êðåäèòîâ â ñóììå 1052,0 ìëí. ðóá., â òîì ÷èñëå çà 2003 ãîä - 163,2 ìëí. ðóá., çà 2004 ãîä - 328,1 ìëí. ðóá.; ìóíèöèïàëüíûõ ãàðàíòèé - 35,0 ìëí. ðóá., â òîì ÷èñëå çà 2003 ãîä - 35,0 ìëí. ðóá. Óïëà÷åíî ïðîöåíòîâ êîììåð÷åñêèì áàíêàì 74,1 ìëí. ðóá., â òîì ÷èñëå çà 2003 ãîä - 14,1 ìëí. ðóá., çà 2004 ãîä - 12,6 ìëí. ðóá.; ïî ìóíèöèïàëüíîé ãàðàíòèè - 4,6 ìëí. ðóá. Çàäîëæåííîñòü ïî êðåäèòàì áàíêîâ íà 01.01.2006 ñîñòàâëÿåò 257,0 ìëí. ðóá.
Ïî ñîñòîÿíèþ íà 01.01.2006 íà âûïëàòó çàðàáîòíîé ïëàòû è íà÷èñëåíèé íà íåå ðàáîòíèêàì áþäæåòíîé ñôåðû íàïðàâëåíî 1119,5 ìëí. ðóá. òîì ÷èñëå çà ñ÷åò:
- ñîáñòâåííûõ ñðåäñòâ â ñóììå 486,3 ìëí. ðóá., èëè 16,2 ïðîöåíòà ê ñîáñòâåííûì äîõîäàì;
- ñðåäñòâ îáëàñòíîãî áþäæåòà íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ è çàêîíîâ Òóëüñêîé îáëàñòè - 378,6 ìëí. ðóá.;
- ñóáñèäèé â ñîîòâåòñòâèè ñ ÇÒÎ "Î áþäæåòå Òóëüñêîé îáëàñòè íà 2005 ãîä" - 32,2 ìëí. ðóá.;
- äîòàöèé ìåñòíûì áþäæåòàì íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ - 22,3 ìëí. ðóá.;
- ïðèâëå÷åííûõ êðåäèòîâ áàíêà - 200,1 ìëí. ðóá.
Êðåäèòîðñêàÿ çàäîëæåííîñòü ïî ó÷ðåæäåíèÿì è ïðåäïðèÿòèÿì, ôèíàíñèðóåìûì èç áþäæåòà ãîðîäà, ïî ñîñòîÿíèþ íà 01.01.2006 ñîñòàâèëà 492,2 ìëí. ðóá.
Ïî ñðàâíåíèþ ñ íà÷àëîì ãîäà êðåäèòîðñêàÿ çàäîëæåííîñòü óìåíüøèëàñü íà 331,1 ìëí. ðóá., â òîì ÷èñëå: ïî ó÷ðåæäåíèÿì ñîöèàëüíî-êóëüòóðíîé ñôåðû - íà 171,6 ìëí. ðóá., ïî ïðåäïðèÿòèÿì ìåñòíîãî õîçÿéñòâà - íà 159,5 ìëí. ðóá.
 ñòðóêòóðå çàäîëæåííîñòè íàèáîëüøèé óäåëüíûé âåñ ïðèõîäèòñÿ íà ïðåäïðèÿòèÿ ìåñòíîãî õîçÿéñòâà - 89,6 ïðîöåíòà, èëè 441,2 ìëí. ðóá., 51,0 ìëí. ðóá., èëè 10,4 ïðîöåíòà, - íà îòðàñëè ñîöèàëüíî-êóëüòóðíîé ñôåðû è ïðî÷èå ðàñõîäû.
Ïðîôèíàíñèðîâàíî ðàñõîäîâ ïî æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó â ñóììå 1104,9 ìëí. ðóá., èç íèõ çà ñ÷åò ñðåäñòâ îáëàñòè - 112,3 ìëí. ðóá. Ïëàíîâûå íàçíà÷åíèÿ ãîäà èñïîëíåíû íà 99,3 ïðîöåíòà.
Ïî òðàíñïîðòó âûäåëåíî ñðåäñòâ â ñóììå 259,8 ìëí. ðóá., ÷òî ñîñòàâëÿåò 99,3 ïðîöåíòà ê íàçíà÷åíèÿì ãîäà.
Êðåäèòîðñêàÿ çàäîëæåííîñòü áþäæåòà ãîðîäà â öåëîì ïî ìåñòíîìó õîçÿéñòâó ñîêðàòèëàñü çà 2005 ãîä íà 159,5 ìëí. ðóá., â ò.÷. ïî æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó - íà 137,7 ìëí. ðóá., ïî òðàíñïîðòó - íà 45,8 ìëí. ðóá.; ïî êàïèòàëüíîìó ðåìîíòó îáúåêòîâ êóëüòóðû - íà 2,2 ìëí. ðóá. Âîçðîñëà çàäîëæåííîñòü ïî ñîöèàëüíîìó îáåñïå÷åíèþ íàñåëåíèÿ íà 26,2 ìëí. ðóá.
 2005 ãîäó ñîêðàùåíû ðàñõîäû íà ñîäåðæàíèå æèëèùíîãî ôîíäà â ñâÿçè ñ ââåäåíèåì 100-ïðîöåíòíîé îïëàòû íàñåëåíèåì æèëèùíî-êîììóíàëüíûõ óñëóã.
Çà îò÷åòíûé ïåðèîä ïîëíîñòüþ ïîãàøåíà çàäîëæåííîñòü ïî óáûòêàì ïî ñîäåðæàíèþ æèëèùíîãî ôîíäà è â ïîëíîì îáúåìå âîçìåùåíà ìåæòàðèôíàÿ ðàçíèöà ïî ñîäåðæàíèþ æèëèùíîãî ôîíäà, âîçíèêøàÿ â 2005 ãîäó.
 îò÷åòíîì ïåðèîäå íà ñîäåðæàíèå æèëüÿ âûäåëåíî ñðåäñòâ èç áþäæåòà ãîðîäà â ñóììå 274,6 ìëí. ðóá., â ò.÷. íà îïëàòó ðàñõîäîâ òåêóùåãî ãîäà - 225,8 ìëí. ðóá., ÷òî íèæå àíàëîãè÷íûõ ðàñõîäîâ 2004 ãîäà íà 295,3 ìëí. ðóá.  2005 ãîäó çàâåðøåíî èñïîëíåíèå îáÿçàòåëüñòâ ïî ðåñòðóêòóðèçàöèè çàäîëæåííîñòè ðÿäà æèëèùíûõ ïðåäïðèÿòèé ïî íàëîãîâûì ïëàòåæàì ñîãëàñíî Ïîñòàíîâëåíèþ Ïðàâèòåëüñòâà ÐÔ îò 03.09.99 N 1002, â ðåçóëüòàòå ñïèñàíà çàäîëæåííîñòü ïî ïåíÿì è øòðàôàì íà ñóììó 27,6 ìëí. ðóá.
Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã, ïîñòóïèâøàÿ îò íàñåëåíèÿ â 2005 ãîäó, ïîêðûëà ðàñõîäû ïðåäïðèÿòèé ÆÊÕ íà ïðîèçâîäñòâî óñëóã íà 70,8 ïðîöåíòà.
Ñîõðàíÿåòñÿ òåíäåíöèÿ ê ðîñòó çàäîëæåííîñòè íàñåëåíèÿ ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã. Ïðîñðî÷åííàÿ çàäîëæåííîñòü íàñåëåíèÿ ïî ñðàâíåíèþ ñ íà÷àëîì ãîäà âîçðîñëà íà 29,8 ìëí. ðóá. è íà 01.01.06 ñîñòàâèëà 75,4 ìëí. ðóá.
 îò÷åòíîì ïåðèîäå îñóùåñòâëÿëîñü ôèíàíñèðîâàíèå ðàñõîäîâ ïî ïîãàøåíèþ êðåäèòîðñêîé çàäîëæåííîñòè è îïëàòå òåêóùèõ ðàñõîäîâ ïî ïðåäîñòàâëåííûì íàñåëåíèþ ëüãîòàì, ñóáñèäèÿì è ñîöèàëüíîé ïîìîùè íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã. Âûäåëåíî ñðåäñòâ â ñóììå 339,9 ìëí. ðóá., èç íèõ çà ñ÷åò ñðåäñòâ îáëàñòè - 133,5 ìëí. ðóá. Ïðåäóñìîòðåííûå ïëàíîâûå íàçíà÷åíèÿ èñïîëíåíû íà 103,0 ïðîöåíòà. Çàäîëæåííîñòü áþäæåòà ãîðîäà ïåðåä ïðåäïðèÿòèÿìè-ïîñòàâùèêàìè æèëèùíî-êîììóíàëüíûõ óñëóã íàñåëåíèþ ñîêðàòèëàñü çà 2005 ãîä íà 112,3 ìëí. ðóá.  2005 ãîäó îñóùåñòâëåí ïåðåõîä íà ïåðå÷èñëåíèå ñðåäñòâ ïî ñóáñèäèÿì íà ñ÷åòà ãðàæäàí. Çà ñ÷åò ñðåäñòâ áþäæåòà îáëàñòè ïåðå÷èñëåíî ñóáñèäèé íà ñ÷åòà ãðàæäàí â ñóììå 11,5 ìëí. ðóá.
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Ïîñòàíîâëåíèå àäìèíèñòðàöèè Òóëüñêîé îáëàñòè N 53 èçäàíî 26.01.2005, à íå 06.01.2005 è èìååò íàçâàíèå "Î ââåäåíèè åäèíîãî ìåñÿ÷íîãî ëüãîòíîãî ïðîåçäíîãî áèëåòà äëÿ îòäåëüíûõ êàòåãîðèé æèòåëåé Òóëüñêîé îáëàñòè â 2005 ãîäó".
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 ðàìêàõ ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà îò 22.08.04 N 122-ÔÇ è Ïîñòàíîâëåíèÿ àäìèíèñòðàöèè Òóëüñêîé îáëàñòè îò 06.01.05 N 53 "Î ââåäåíèè åäèíîãî ìåñÿ÷íîãî ïðîåçäíîãî áèëåòà" òðàíñïîðòíûì ïðåäïðèÿòèÿì ãîðîäà èç îáëàñòíîãî áþäæåòà íàïðàâëÿëèñü ñðåäñòâà íà âîçìåùåíèå ëüãîòíîãî ïðîåçäíîãî áèëåòà è áåñïëàòíîãî ïðîåçäà â ÿíâàðå 2005 ã. ïî îòäåëüíûì êàòåãîðèÿì ãðàæäàí. Íà òðàíñïîðòíûå ïðåäïðèÿòèÿ ãîðîäà ïîñòóïèëî ñðåäñòâ â ñóììå 107,0 ìëí. ðóá., ÷òî ïîçâîëèëî ñíèçèòü íàãðóçêó íà áþäæåò ãîðîäà. Êðîìå òîãî, 45,8 ìëí. ðóá. ïîñòóïèëî íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ëåò.
Çà 2005 ãîä ñ ïàññàæèðîâ, ïîëüçóþùèõñÿ óñëóãàìè ãîðîäñêîãî òðàíñïîðòà, ïîëó÷åíî 241,8 ìëí. ðóá. äîõîäîâ, ÷òî â 2,8 ðàçà áîëüøå, ÷åì çà 2004 ãîä. Ïî àâòîáóñíûì ïåðåâîçêàì ñáîð âûðó÷êè âûðîñ â 2,3 ðàçà, ïî ýëåêòðîòðàíñïîðòó - â 2,9 ðàçà.
 2005 ã. îñóùåñòâëÿëîñü ôèíàíñèðîâàíèå ïîòðåáëåíèÿ òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ ïðåäïðèÿòèÿìè ìåñòíîãî õîçÿéñòâà è ó÷ðåæäåíèÿìè áþäæåòíîé ñôåðû. Çà 2005 ãîä íà÷èñëåíî ê îïëàòå çà ïîòðåáëåííóþ ýëåêòðè÷åñêóþ ýíåðãèþ 432,2 ìëí. ðóá. Îïëà÷åíî ðàñõîäîâ íà ñóììó 518,7 ìëí. ðóá., â ò.÷. çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà - 341,2 ìëí. ðóá., èç íèõ 80,0 ìëí. ðóá. çà ñ÷åò ñðåäñòâ âîçâðàòà ïðåäîñòàâëåííîãî ÌÏ "Òóëãîðýëåêòðîñåòè" áþäæåòíîãî êðåäèòà. Çà ñ÷åò ñîáñòâåííûõ ñðåäñòâ ïðåäïðèÿòèé îïëà÷åíî ýëåêòðîýíåðãèè íà ñóììó 177,5 ìëí. ðóá., èëè 34,2 ïðîöåíòà îò ïîòðåáëåííîãî îáúåìà.
Çàäîëæåííîñòü çà ïîòðåáëåííóþ ýëåêòðîýíåðãèþ ïåðåä ÌÓÏ "Òóëãîðýëåêòðîñåòè" è ÎÀÎ "Òóëüñêàÿ ñáûòîâàÿ êîìïàíèÿ" ïî ñîñòîÿíèþ íà 01.01.06 ñîñòàâèëà 7,7 ìëí. ðóá. çà äåêàáðü 2005 ãîäà.
Çà îò÷åòíûé ïåðèîä èç áþäæåòà ãîðîäà íà ðàñ÷åòû ñ ïîñòàâùèêàìè ãàçà íàïðàâëåíî ñðåäñòâ â ñóììå 216,7 ìëí. ðóá., â ò.÷. ÎÀÎ "Òóëàîáëãàç" - 0,8 ìëí. ðóá., ÎÎÎ "Òóëàðåãèîíãàç" - 216,7 ìëí. ðóá. â ñ÷åò îïëàòû òåêóùåãî ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ó÷ðåæäåíèÿìè áþäæåòíîé ñôåðû è ðÿäà äîòèðóåìûõ ïðåäïðèÿòèé.
 îò÷åòíîì ïåðèîäå óäåëÿëîñü çíà÷èòåëüíîå âíèìàíèå ôèíàíñèðîâàíèþ ðàñõîäîâ ïî áëàãîóñòðîéñòâó. Ïðîôèíàíñèðîâàíî ðàñõîäîâ íà ñóììó 323,9 ìëí. ðóá., èç íèõ çà ñ÷åò ñðåäñòâ îáëàñòè - 9,4 ìëí. ðóá. Ïëàíîâûå íàçíà÷åíèÿ ãîäà èñïîëíåíû íà 98,7 ïðîöåíòà. Çàäîëæåííîñòü çà âûïîëíåííûå ðàáîòû ïî áëàãîóñòðîéñòâó ãîðîäà ñîêðàùåíà çà 2005 ãîä íà 35,5 ìëí. ðóá. Ïî ñîñòîÿíèþ íà 01.01.06 äîëã ñîñòàâèë 43,1 ìëí. ðóá.
 2005 ãîäó îñóùåñòâëÿëîñü ôèíàíñèðîâàíèå ðàñõîäîâ ïî áëàãîóñòðîéñòâó çà ñ÷åò ñðåäñòâ öåëåâîãî áþäæåòíîãî ôîíäà. Âûäåëåíî ñðåäñòâ â ñóììå 11,8 ìëí. ðóá. Ïëàíîâûå íàçíà÷åíèÿ èñïîëíåíû íà 90,8 ïðîöåíòà. Ïî ñîñòîÿíèþ íà 01.01.06 äîëã áþäæåòà ãîðîäà çà âûïîëíåííûå ðàáîòû ñîñòàâèë 44,9 òûñ. ðóá.
 îò÷åòíîì ïåðèîäå îñóùåñòâëÿëîñü ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè è ôèíàíñèðîâàíèå ðàñõîäîâ 2005 ãîäà ïî Öåëåâîé ïðîãðàììå "Áëàãîóñòðîéñòâî âíóòðèäîìîâûõ òåððèòîðèé è ðåìîíò ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà â 2004 ãîäó". Íà óêàçàííûå öåëè âûäåëåíî 62,5 ìëí. ðóá. Ñëîæèâøàÿñÿ íà íà÷àëî 2005 ãîäà çàäîëæåííîñòü ïîãàøåíà â ïîëíîì îáúåìå. Çàäîëæåííîñòü çà âûïîëíåííûå â 2005 ãîäó ðàáîòû ñîñòàâëÿåò 0,4 ìëí. ðóá.
Íà êàïèòàëüíûé ðåìîíò è ãàçèôèêàöèþ æèëüÿ, ïðîâåäåíèå íåîòëîæíûõ ðåìîíòíî-âîññòàíîâèòåëüíûõ ðàáîò íà îáúåêòàõ ÆÊÕ è ñîöñôåðû, Äåìèäîâñêîãî ïóòåïðîâîäà, ïðîåçæåé ÷àñòè óë. Ëîæåâàÿ è îáúåçäíîé äîðîãè Íîâîìîñêîâñê - Òóëà âûäåëåíî 143,4 ìëí. ðóá., â ò.÷. çà ñ÷åò ñðåäñòâ îáëàñòè - 92,3 ìëí. ðóá.
Çà 2005 ãîä íà êàïâëîæåíèÿ íàïðàâëåíî 140,6 ìëí. ðóá., â ò.÷. 28,4 ìëí. ðóá. - ñðåäñòâà îáëàñòíîãî áþäæåòà, 112,2 ìëí. ðóá. - ñðåäñòâà áþäæåòà ãîðîäà.  îò÷åòíîì ïåðèîäå îñóùåñòâëÿëîñü ôèíàíñèðîâàíèå ñëåäóþùèõ ðàñõîäîâ:
Íà ðåàëèçàöèþ ïðîãðàììû ñòðîèòåëüñòâà ãàçîâûõ ñåòåé ïî çàêàçàì àäìèíèñòðàöèé ðàéîíîâ âûäåëåíî 13,2 ìëí. ðóá. Çàäîëæåííîñòü çà âûïîëíåííûå ðàáîòû ñîêðàùåíà çà 2005 ãîä íà 5,7 ìëí. ðóá.
Íà îïëàòó ðàñõîäîâ ïî äîãîâîðàì ëèçèíãà ÌÓÏ "Ñïåöàâòîõîçÿéñòâî" âûäåëåíî 44,6 ìëí. ðóá., â ò.÷. ïî äîãîâîðàì, çàêëþ÷åííûì â ñîîòâåòñòâèè ñ ìóíèöèïàëüíîé ïðîãðàììîé "Ñàíèòàðíàÿ î÷èñòêà ãîðîäà Òóëû â 2005 - 2007 ãîäàõ", - 22,9 ìëí. ðóá.
Ïðîôèíàíñèðîâàíû ðàñõîäû ÌÓ "ÓÊÑ ã. Òóëû" ïî ñòðîèòåëüñòâó êîììóíàëüíûõ îáúåêòîâ íà ñóììó 9,2 ìëí. ðóá.
Ïîãàøåíà çàäîëæåííîñòü Óïðàâû ãîðîäà çà ïðèîáðåòåííîå èìóùåñòâî ÎÀÎ "ÒóÊÇ" è ÎÀÎ "Òóëüñêèé çàâîä "Àðñåíàë" íà ñóììó 28,8 ìëí. ðóá.
Çà ñ÷åò ñðåäñòâ áþäæåòà îáëàñòè íàïðàâëåíî 3,5 ìëí. ðóá. íà îïëàòó ðàñõîäîâ ïî ñòàíöèè ÒÁÎ, íà ïðèîáðåòåíèå æèëüÿ äåòÿì-ñèðîòàì è äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, - 3,4 ìëí. ðóá., ãðàæäàíàì, âûåõàâøèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ðàéîíîâ, - 0,6 ìëí. ðóá.
8,2 ìëí. ðóá. íàïðàâëåíî ÌÓÏ "Òóëãîðýëåêòðîòðàíñ" íà ïðèîáðåòåíèå òðàìâàéíûõ âàãîíîâ ïî äîãîâîðàì ëèçèíãà.
Íà îïëàòó ðàñõîäîâ ïî ðåêîíñòðóêöèè è êàïèòàëüíîìó ðåìîíòó îáúåêòîâ çäðàâîîõðàíåíèÿ âûäåëåíî ñðåäñòâ â ñóììå 28,1 ìëí. ðóá., â ò.÷. çà ñ÷åò ñðåäñòâ áþäæåòà îáëàñòè - 20,9 ìëí. ðóá.
Íà ðàçðàáîòêó ãåíåðàëüíîãî ïëàíà ãîðîäà ÌÓ "ÓÊÑ ã. Òóëû" ïåðå÷èñëåíî ñðåäñòâ â ñóììå 1,0 ìëí. ðóá.
 IV êâ. 2005 ã. ïðîâåäåíà ïðîâåðêà ïðàâèëüíîñòè ôîðìèðîâàíèÿ ÒÌÓÏ "Òóëàòåïëîýíåðãî" ìåæòàðèôíîé ðàçíèöû ïî òåïëîôèêàöèè ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà, ïðåäúÿâëåííîé íà âîçìåùåíèå èç áþäæåòà ãîðîäà.  õîäå ïðîâåðêè óñòàíîâëåíî çàâûøåíèå ðàçìåðà áþäæåòíîé äîòàöèè íà 3,3 ìëí. ðóá.
 2005 ãîäó íà ôèíàíñèðîâàíèå ó÷ðåæäåíèé ñîöèàëüíî-êóëüòóðíîé ñôåðû íàïðàâëåíî 1596,0 ìëí. ðóá. Ïëàíîâûå àññèãíîâàíèÿ îñâîåíû íà 92,8 ïðîöåíòà.
Ñ âñòóïëåíèåì â äåéñòâèå Ôåäåðàëüíîãî çàêîíà îò 22.08.2004 N 122-ÔÇ "Î âíåñåíèè èçìåíåíèé â çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé Ôåäåðàöèè è ïðèçíàíèè óòðàòèâøèìè ñèëó íåêîòîðûõ çàêîíîäàòåëüíûõ àêòîâ Ðîññèéñêîé Ôåäåðàöèè â ñâÿçè ñ ïðèíÿòèåì ôåäåðàëüíûõ çàêîíîâ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Ôåäåðàëüíûé çàêîí "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè" è Ôåäåðàëüíîãî çàêîíà îò 06.10.2003 N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè" ïðîèçîøëè ðàçãðàíè÷åíèÿ ïîëíîìî÷èé ìåæäó óðîâíÿìè áþäæåòíîé ñèñòåìû.  ðåçóëüòàòå ñ 01.01.2005 ðÿä ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñîöèàëüíîé çàùèòû íàñåëåíèÿ ïåðåäàíû íà ôèíàíñèðîâàíèå èç îáëàñòíîãî áþäæåòà.
Ñ 01.09.2005 çàðàáîòíàÿ ïëàòà ðàáîòíèêîâ áþäæåòíîé ñôåðû óâåëè÷åíà â 1,11 ðàçà â ñîîòâåòñòâèè ñ Ïîñòàíîâëåíèåì ãëàâû ãîðîäà Òóëû îò 16.08.2005 N 1457 "Î ïîâûøåíèè òàðèôíûõ ñòàâîê (îêëàäîâ) Åäèíîé òàðèôíîé ñåòêè ïî îïëàòå òðóäà ðàáîòíèêîâ áþäæåòíûõ îðãàíèçàöèé ã. Òóëû, ôèíàíñèðóåìûõ èç áþäæåòà ã. Òóëû".
Äîñðî÷íî âûïëà÷åíà çàðàáîòíàÿ ïëàòà çà âòîðóþ ïîëîâèíó äåêàáðÿ 2005 ã.
 2005 ãîäó óäåëÿëîñü âíèìàíèå ïîãàøåíèþ çàäîëæåííîñòè ïî êîììóíàëüíûì óñëóãàì. Ñ ýòîé öåëüþ åæåìåñÿ÷íî îòñëåæèâàëèñü ðàñõîäû ó÷ðåæäåíèé ñîöèàëüíî-êóëüòóðíîé ñôåðû ïî îïëàòå êîììóíàëüíûõ óñëóã â ðàçðåçå ïîñòàâùèêîâ. Áûëè ñîñòàâëåíû è èñïîëíåíû ãðàôèêè îïëàòû ïîòðåáëåííîé òåïëîâîé ýíåðãèè ïåðåä ÇÀÎ "Òóëàòåïëîñåòü" è ÎÎÎ "Êîíòè-Òóëàýíåðãîòåïëî". Íà ðàñ÷åòû áþäæåòíûõ ó÷ðåæäåíèé ãîðîäà ñ îðãàíèçàöèÿìè, îêàçûâàþùèìè êîììóíàëüíûå óñëóãè, íàïðàâëåíî 165,0 ìëí. ðóá., ÷òî â 1,5 ðàçà áîëüøå ïî ñðàâíåíèþ ñ ïðåäûäóùèì ãîäîì.
 ðåçóëüòàòå êðåäèòîðñêàÿ çàäîëæåííîñòü ïî îïëàòå óñëóã, ïðåäîñòàâëåííûõ çà òåïëî-, ýëåêòðî- è âîäîñíàáæåíèå, ñîêðàòèëàñü íà 10,3 ìëí. ðóá. ïî ñðàâíåíèþ ñ íà÷àëîì ãîäà.
Íà ïðîâåäåíèå ëåòíåé îçäîðîâèòåëüíîé êàìïàíèè çà îò÷åòíûé ïåðèîä íàïðàâëåíî 20,3 ìëí. ðóá., â òîì ÷èñëå â ñîîòâåòñòâèè ñ Ïîñòàíîâëåíèåì ãëàâû ã. Òóëû îò 12.05.2005 N 839 "Îá îðãàíèçàöèè îòäûõà, îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé â 2005 ãîäó" èç ãîðîäñêîãî áþäæåòà âûäåëåíî 7,4 ìëí. ðóá., èç îáëàñòíîãî áþäæåòà - 7,3 ìëí. ðóá. è èç ôîíäà ñîöèàëüíîãî ñòðàõîâàíèÿ ÐÔ - 5,6 ìëí. ðóá.
Ïî ñîñòîÿíèþ íà íà÷àëî ãîäà ñíèçèëàñü êðåäèòîðñêàÿ çàäîëæåííîñòü ïî ìåäèêàìåíòàì íà 5,5 ìëí. ðóá. Âñåãî â 2005 ãîäó íà ìåäèêàìåíòû íàïðàâëåíî 19,2 ìëí. ðóá., â òîì ÷èñëå íà áåñïëàòíûå ìåäèêàìåíòû - 14,8 ìëí. ðóá.
Òóëüñêîìó òåððèòîðèàëüíîìó ôîíäó îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ â 2005 ãîäó íàïðàâëåíî 102,0 ìëí. ðóá. íà ïîãàøåíèå çàäîëæåííîñòè ïî ñòðàõîâûì ïëàòåæàì çà íåðàáîòàþùåå íàñåëåíèå ã. Òóëû çà 2004 ã. Ïî ñîñòîÿíèþ íà 01.01.2006 çàäîëæåííîñòü ïåðåä ôîíäîì ÎÌÑ ñîñòàâëÿåò 15,3 ìëí. ðóá. ïî ïåíÿì çà íåñâîåâðåìåííóþ óïëàòó ñòðàõîâûõ âçíîñîâ.
 òå÷åíèå 2005 ãîäà íà ðåàëèçàöèþ öåëåâîé ïðîãðàììû "Ðàçâèòèå è óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è áëàãîóñòðîéñòâî òåððèòîðèé ìóíèöèïàëüíûõ ó÷ðåæäåíèé ãîðîäà Òóëû â 2005 ãîäó" íàïðàâëåíû äåíåæíûå ñðåäñòâà â ñóììå 12,2 ìëí. ðóá., èëè 97,6 ïðîöåíòà ê ïëàíó ãîäà.
 2005 ãîäó èç îáëàñòíîãî áþäæåòà ïîëó÷åíû ñðåäñòâà íà ðåàëèçàöèþ Çàêîíà Òóëüñêîé îáëàñòè "Îá îáëàñòíîé öåëåâîé ïðîãðàììå "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû" â ñóììå 2,9 ìëí. ðóá., èëè 85,4 ïðîöåíòà ê ïëàíó ãîäà.
 òå÷åíèå îò÷åòíîãî ïåðèîäà àññèãíîâàíèÿ íà ïèòàíèå äåòåé â ó÷ðåæäåíèÿõ îáðàçîâàíèÿ îñâîåíû íà 81,3 ïðîöåíòà ê ïëàíó ãîäà è ñîñòàâèëè 37,1 ìëí. ðóá. Íà ïèòàíèå äåòåé â äåòñêèõ äîøêîëüíûõ ó÷ðåæäåíèÿõ íàïðàâëåíî 11,7 ìëí. ðóá., íà îðãàíèçàöèþ ãîðÿ÷åãî ïèòàíèÿ øêîëüíèêîâ - 23,1 ìëí. ðóá. Êðåäèòîðñêàÿ çàäîëæåííîñòü ïî ñîñòîÿíèþ íà 01.01.2006 óìåíüøèëàñü ïî ñðàâíåíèþ ñ íà÷àëîì ãîäà íà 4,1 ìëí. ðóá. è ñîñòàâèëà 0,6 ìëí. ðóá.
 2005 ãîäó óñòàíîâëåí ôèêñèðóåìûé åæåìåñÿ÷íûé ðàçìåð ïëàòû, âçèìàåìûé ñ ðîäèòåëåé çà ïèòàíèå äåòåé â ìóíèöèïàëüíûõ äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ. Òàêîé ïîðÿäîê ïîçâîëèë óðàâíÿòü ðîäèòåëüñêóþ ïëàòó â äîøêîëüíûõ ó÷ðåæäåíèÿõ è îáåñïå÷èòü äåòåé ïîëíîöåííûì ñáàëàíñèðîâàííûì ïèòàíèåì. Èç áþäæåòà ãîðîäà âûäåëÿëèñü ñðåäñòâà íà ïèòàíèå äåòåé, ðîäèòåëè êîòîðûõ îñâîáîæäåíû îò ïëàòû ïîëíîñòüþ èëè ÷àñòè÷íî.
 I êâàðòàëå 2005 ãîäà ëèêâèäèðîâàíà çàäîëæåííîñòü ïî âûïëàòå ëå÷åáíîãî ïîñîáèÿ íåïåäàãîãè÷åñêèì ðàáîòíèêàì ó÷ðåæäåíèé îáðàçîâàíèÿ çà 2004 ã. â ñóììå 4,3 ìëí. ðóá.
 òå÷åíèå 2005 ãîäà Ãëàâíûì óïðàâëåíèåì îáðàçîâàíèÿ àäìèíèñòðàöèè ãîðîäà Òóëû ïðîâîäèëàñü ðàáîòà ïî îçäîðîâëåíèþ ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà Òóëû.  ðåçóëüòàòå ðàñõîäû áþäæåòà óìåíüøåíû íà 3064,2 òûñ. ðóá.
Êîìèòåòîì ïî çäðàâîîõðàíåíèþ àäìèíèñòðàöèè ã. Òóëû â 2005 ãîäó áûë ðàçðàáîòàí ïëàí ìåðîïðèÿòèé ïî ñíèæåíèþ ôèíàíñîâûõ çàòðàò íà ñîäåðæàíèå ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ãîðîäà.
Ïî ñîñòîÿíèþ íà 01.01.2006 â ðåçóëüòàòå âûïîëíåíèÿ íàìå÷åííûõ ìåðîïðèÿòèé ïîëó÷åí ýêîíîìè÷åñêèé ýôôåêò â ñóììå 49639,8 òûñ. ðóá. çà ñ÷åò ñîêðàùåíèÿ 55 êðóãëîñóòî÷íûõ êîåê, 20 êîåê ñ äíåâíûì ïðåáûâàíèåì è âíåäðåíèÿ ñòàöèîíàðîçàìåùàþùèõ òåõíîëîãèé.
Ïî îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ çà îò÷åòíûé ïåðèîä ñðåäñòâà, ïðåäóñìîòðåííûå â áþäæåòå ãîðîäà íà 2005 ãîä, îñâîåíû â ñóììå 280,0 ìëí. ðóá., ÷òî ñîñòàâëÿåò 91,1 ïðîöåíòà ê ïëàíó ãîäà.
Ïî ñîñòîÿíèþ íà 01.01.2006 êðåäèòîðñêàÿ çàäîëæåííîñòü ñîñòàâèëà 3,2 ìëí. ðóá. Ïî ñðàâíåíèþ ñ íà÷àëîì ãîäà îíà óìåíüøèëàñü íà 10,1 ìëí. ðóá.
Çà òåêóùèé ïåðèîä íà êîììóíàëüíûå óñëóãè íàïðàâëåíî 4,4 ìëí. ðóá., ÷òî ñîñòàâëÿåò 89,8 ïðîöåíòà ê ïëàíó ãîäà.
Çà 2005 ãîä ÷èñëåííîñòü îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ñðàâíåíèþ ñ íà÷àëîì ãîäà óìåíüøèëàñü íà 394,5 åäèíèöû. Ïî ñîñòîÿíèþ íà 01.01.06 îíà ñîñòàâèëà 1048,5 åäèíèöû.
Íà ñîäåðæàíèå ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ "Ãîðîäñêàÿ ñëóæáà ñïàñåíèÿ" çà 2005 ãîä èçðàñõîäîâàíî 7,9 ìëí. ðóá., ÷òî ñîñòàâëÿåò 99,0 ïðîöåíòà ê ïëàíó ãîäà.
È.î. íà÷àëüíèêà ôèíàíñîâî-êàçíà÷åéñêîãî
óïðàâëåíèÿ àäìèíèñòðàöèè ãîðîäà Òóëû
Å.À.ÌÈÒÈÍÀ
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