ÒÓËÜÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
3-ãî ñîçûâà
30-å çàñåäàíèå
ÐÅØÅÍÈÅ
îò 30 ìàÿ 2007 ã. N 30/642
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÒÓËÀ ÇÀ 2006 ÃÎÄ
 öåëÿõ îáåñïå÷åíèÿ êîíòðîëÿ çà èñïîëíåíèåì áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Òóëà, ðóêîâîäñòâóÿñü Ïîëîæåíèåì "Î áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè ãîðîä Òóëà", óòâåðæäåííûì ðåøåíèåì Òóëüñêîé ãîðîäñêîé Äóìû îò 19.10.2005 N 73/1427, ñòàòüåé 13-1 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Òóëà, ó÷èòûâàÿ ðåêîìåíäàöèè ïóáëè÷íûõ ñëóøàíèé, Òóëüñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Òóëà çà 2006 ãîä ïî äîõîäàì â ñóììå 4419365,1 òûñ. ðóá. è ïî ðàñõîäàì 4534683,3 òûñ. ðóá. ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 115318,2 òûñ. ðóá. (ïðèëîæåíèå N 1).
2. Óòâåðäèòü èñïîëíåíèå âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Òóëà çà 2006 ãîä (ïðèëîæåíèå N 2).
3. Ðåøåíèå Òóëüñêîé ãîðîäñêîé Äóìû "Îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Òóëà çà 9 ìåñÿöåâ 2006 ãîäà" îò 22.11.2006 N 22/399 ñíÿòü ñ êîíòðîëÿ.
4. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà çàìåñòèòåëÿ ãëàâû àäìèíèñòðàöèè ãîðîäà ïî ýêîíîìè÷åñêîé è ôèíàíñîâîé ïîëèòèêå Ìîèñååâó Í.Â. è 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 30.05.2007 N 30/642
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÒÓËÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ïî áþäæåòíîé ¦ Óòâåðæäåííûé ¦ Êàññîâîå ¦Ïðîöåíò èñïîë. ¦
¦ ¦ êëàññèôèêàöèè ¦ïëàí íà 2006 ã.¦ èñïîëíåíèå íà ¦ê óòâåðæ. ïëàíó¦
¦ ¦ ¦ ¦ 01.01.2007 ¦ ãîäà ¦
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¦îáúåêòó íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííîìó â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦000 1 08 00000 00 0000 000 ¦ 37 500,7¦ 38 674,1¦ 103,1¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦000 1 08 03000 01 0000 110 ¦ 10 414,6¦ 10 792,6¦ 103,6¦
¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦ ¦
¦ñóäüÿìè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦000 1 08 03010 01 0000 110 ¦ 10 414,6¦ 10 792,6¦ 103,6¦
¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦ ¦
¦ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîøëèíû ïî ¦ ¦ ¦ ¦ ¦
¦äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì¦ ¦ ¦ ¦ ¦
¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07000 01 0000 110 ¦ 27 086,1¦ 27 881,5¦ 102,9¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦ ¦ ¦
¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07140 01 0000 110 ¦ 26 826,1¦ 27 628,0¦ 103,0¦
¦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 ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07150 01 0000 110 ¦ 260,0¦ 253,5¦ 97,5¦
¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû¦ ¦ ¦ ¦ ¦
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¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦000 1 09 00000 00 0000 000 ¦ 35 233,0¦ 38 366,6¦ 108,9¦
¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦ ¦ ¦
¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1 09 01000 03 0000 110 ¦ 19 260,8¦ 19 233,7¦ 99,9¦
¦çà÷èñëÿåìûé â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦ ¦
¦(â ÷àñòè ñóìì ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦ ¦
¦2004 ã. è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå ¦000 1 09 03000 00 0000 110 ¦ ¦ 142,8¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦000 1 09 03020 00 0000 110 ¦ ¦ 142,8¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦000 1 09 03023 01 0000 110 ¦ ¦ 142,8¦ ¦
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¦Íàëîãè íà èìóùåñòâî ¦000 1 09 04000 00 0000 110 ¦ 12 797,7¦ 15 656,5¦ 122,3¦
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¦Çåìåëüíûé íàëîã (ïî ¦000 1 09 04050 03 0000 110 ¦ 12 797,7¦ 15 656,5¦ 122,3¦
¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦ ¦ ¦
¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦000 1 09 06000 02 0000 110 ¦ 1 369,8¦ 1 386,9¦ 101,2¦
¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦000 1 09 06010 02 0000 110 ¦ 1 369,8¦ 1 386,9¦ 101,2¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦000 1 09 07000 03 0000 110 ¦ 1 804,7¦ 1 946,7¦ 107,9¦
¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà ðåêëàìó ¦000 1 09 07010 03 0000 110 ¦ ¦ 24,1¦ ¦
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¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦000 1 09 07030 03 0000 110 ¦ ¦ 42,5¦ ¦
¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦è äðóãèå öåëè ¦ ¦ ¦ ¦ ¦
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¦Ëèöåíçèîííûé ñáîð çà ïðàâî ¦000 1 09 07040 03 0000 110 ¦ ¦ 24,0¦ ¦
¦òîðãîâëè ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦000 1 09 07050 03 0000 110 ¦ 1 804,7¦ 1 856,1¦ 102,8¦
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¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦000 1 11 00000 00 0000 000 ¦ 306 014,3¦ 329 517,6¦ 107,7¦
¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦000 1 11 01000 00 0000 120 ¦ ¦ 89,8¦ ¦
¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦000 1 11 01040 04 0000 120 ¦ ¦ 89,8¦ ¦
¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ ¦000 1 11 02000 00 0000 120 ¦ ¦ 10,9¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, ¦000 1 11 02084 04 0000 120 ¦ ¦ 10,9¦ ¦
¦àêêóìóëèðóåìûõ â õîäå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦
¦àóêöèîíîâ ïî ïðîäàæå àêöèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦000 1 11 03000 00 0000 120 ¦ 413,9¦ 392,2¦ 94,8¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦000 1 11 03040 04 0000 120 ¦ 413,9¦ 392,2¦ 94,8¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05000 00 0000 120 ¦ 282 500,4¦ 306 132,5¦ 108,4¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦000 1 11 05010 00 0000 120 ¦ 99 016,2¦ 100 874,0¦ 101,9¦
¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦
¦çåìëþ è ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦
¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦000 1 11 05011 01 0000 120 ¦ 90 000,0¦ 91 971,0¦ 102,2¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà çåìëè äî ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëü, ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦000 1 11 05012 04 0000 120 ¦ 9 016,2¦ 8 903,0¦ 98,7¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà äî ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûå â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05030 00 0000 120 ¦ 183 484,2¦ 205 258,5¦ 111,9¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦
¦âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05033 03 0000 120 ¦ ¦ -5,1¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦
¦è ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05034 04 0000 120 ¦ 183 484,2¦ 205 263,6¦ 111,9¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦000 1 11 07000 00 0000 120 ¦ 6 600,0¦ 6 721,5¦ 101,8¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦000 1 11 07010 00 0000 120 ¦ 6 600,0¦ 6 721,5¦ 101,8¦
¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦
¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦000 1 11 07014 04 0000 120 ¦ 6 600,0¦ 6 721,5¦ 101,8¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦ ¦
¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦000 1 11 08000 00 0000 120 ¦ 16 500,0¦ 16 170,7¦ 98,0¦
¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦000 1 11 08040 00 0000 120 ¦ 16 500,0¦ 16 170,7¦ 98,0¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦000 1 11 08044 04 0000 120 ¦ 16 500,0¦ 16 170,7¦ 98,0¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦000 1 12 00000 00 0000 000 ¦ 17 900,0¦ 16 249,7¦ 90,8¦
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+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦000 1 12 01000 01 0000 120 ¦ 17 900,0¦ 16 249,7¦ 90,8¦
¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦000 1 14 00000 00 0000 000 ¦ 68 404,8¦ 102 249,5¦ 149,5¦
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+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äîõîäû îò ïðîäàæè êâàðòèð ¦000 1 14 01000 00 0000 410 ¦ 63 404,8¦ 63 629,2¦ 100,4¦
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¦Äîõîäû áþäæåòîâ ãîðîäñêèõ ¦000 1 14 01040 04 0000 410 ¦ 63 404,8¦ 63 629,2¦ 100,4¦
¦îêðóãîâ îò ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02000 00 0000 000 ¦ 5 000,0¦ 38 620,3¦ â 7,7 ðàçà¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02030 04 0000 410 ¦ 5 000,0¦ 38 620,3¦ â 7,7 ðàçà¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ãîðîäñêèõ ¦000 1 14 02032 04 0000 410 ¦ ¦ 9,1¦ ¦
¦îêðóãîâ îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó)¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦000 1 14 02033 04 0000 410 ¦ 5 000,0¦ 38 611,2¦ â 7,7 ðàçà¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó)¦ ¦ ¦ ¦ ¦
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¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ¦000 1 15 00000 00 0000 000 ¦ 51,8¦ 55,5¦ 107,1¦
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¦Ïëàòåæè, âçèìàåìûå ¦000 1 15 02000 00 0000 140 ¦ 51,8¦ 55,5¦ 107,1¦
¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè, âçèìàåìûå ¦000 1 15 02030 03 0000 140 ¦ ¦ 6,6¦ ¦
¦îðãàíèçàöèÿìè, ñîçäàííûìè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îáðàçîâàíèÿìè, çঠ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè¦000 1 15 02040 04 0000 140 ¦ 51,8¦ 48,9¦ 94,4¦
¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦000 1 16 00000 00 0000 000 ¦ 37 700,0¦ 37 887,1¦ 100,5¦
¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 03000 00 0000 140 ¦ 1 110,0¦ 1 231,9¦ 111,0¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 03010 01 0000 140 ¦ 460,0¦ 543,9¦ 118,2¦
¦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, 133, 134, 135, ¦ ¦ ¦ ¦ ¦
¦135.1 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 03030 01 0000 140 ¦ 650,0¦ 688,0¦ 105,8¦
¦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 ¦ 1 400,0¦ 1 379,8¦ 98,6¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦ ¦ ¦
¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦ ¦
¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦
¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 08000 01 0000 140 ¦ ¦ 144,3¦ ¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦ ¦
¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé, ñïèðòñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦
¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 18040 04 0000 140 ¦ ¦ 0,5¦ ¦
¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦000 1 16 21030 01 0000 140 ¦ ¦ 125,0¦ ¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25000 01 0000 140 ¦ 2 210,0¦ 2 313,7¦ 104,7¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦
¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû,¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25010 01 0000 140 ¦ 510,0¦ 435,5¦ 85,4¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦íåäðàõ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25020 01 0000 140 ¦ ¦ 2,0¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦
¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25030 01 0000 140 ¦ ¦ 57,7¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦
¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25040 01 0000 140 ¦ 150,0¦ 140,5¦ 93,7¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25050 01 0000 140 ¦ 1 060,0¦ 1 105,7¦ 104,3¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25060 01 0000 140 ¦ 160,0¦ 150,0¦ 93,8¦
¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25070 01 0000 140 ¦ 210,0¦ 276,8¦ 131,8¦
¦íàðóøåíèå ëåñíîãî ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25080 01 0000 140 ¦ 120,0¦ 145,5¦ 121,3¦
¦íàðóøåíèå âîäíîãî ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 27000 01 0000 140 ¦ 1 070,0¦ 1 089,1¦ 101,8¦
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 28000 01 0000 140 ¦ 14 170,0¦ 13 951,3¦ 98,5¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦ ¦ ¦ ¦
¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦
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¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦000 1 16 90000 00 0000 140 ¦ 13 500,0¦ 13 369,0¦ 99,0¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦000 1 16 90030 03 0000 140 ¦ ¦ 109,8¦ ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦ ¦
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¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦000 1 16 90040 04 0000 140 ¦ 13 500,0¦ 12 969,5¦ 96,1¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå¦ ¦ ¦ ¦ ¦
¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå¦ ¦ ¦ ¦ ¦
¦â áþäæåòû ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦000 1 17 01000 00 0000 180 ¦ ¦ 357,6¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦000 1 17 01040 04 0000 180 ¦ ¦ 357,6¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦000 1 17 05000 00 0000 180 ¦ 1 525,6¦ 1 230,2¦ 80,6¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦000 1 17 05040 04 0000 180 ¦ 1 525,6¦ 1 230,2¦ 80,6¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊÎÂ, ÑÓÁÑÈÄÈÉ È ¦000 1 19 00000 00 0000 000 ¦ ¦ -836,8¦ ¦
¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦
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¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
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¦îêðóãîâ íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
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¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 01070 04 0000 151 ¦ 117 358,7¦ 117 358,7¦ 100,0¦
¦îêðóãîâ íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦000 2 02 02000 00 0000 151 ¦ 783 037,9¦ 700 324,2¦ 89,4¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦000 2 02 02110 00 0000 151 ¦ 12 888,3¦ 15 068,3¦ 116,9¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02110 04 0000 151 ¦ 12 888,3¦ 15 068,3¦ 116,9¦
¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñóáâåíöèè áþäæåòàì äëÿ ¦000 2 02 02180 00 0000 151 ¦ 234,0¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêî⦠¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02180 04 0000 151 ¦ 234,0¦ ¦ ¦
¦îêðóãîâ äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ (èçìåíåíèþ è ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñóáâåíöèè íà ïîîùðåíèå ëó÷øèõ ¦000 2 02 02320 00 0000 151 ¦ 3 300,0¦ 3 300,0¦ 100,0¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02323 04 0000 151 ¦ 3 300,0¦ 3 300,0¦ 100,0¦
¦îêðóãîâ íà ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦ ¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 02330 00 0000 151 ¦ 22 698,6¦ 22 554,2¦ 99,4¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02332 04 0000 151 ¦ 22 698,6¦ 22 554,2¦ 99,4¦
¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 02380 00 0000 151 ¦ ¦ 4 801,6¦ ¦
¦îáåñïå÷åíèå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02383 04 0000 151 ¦ ¦ 4 801,6¦ ¦
¦îêðóãîâ íà îáåñïå÷åíèå îòäåëüíûõ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 02410 00 0000 151 ¦ 107 432,9¦ 58 438,1¦ 54,4¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02412 04 0000 151 ¦ 107 432,9¦ 58 438,1¦ 54,4¦
¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñóáâåíöèè áþäæåòàì íà äåíåæíûå ¦000 2 02 02420 00 0000 151 ¦ 8 643,4¦ 6 740,8¦ 78,0¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02422 04 0000 151 ¦ 8 643,4¦ 6 740,8¦ 78,0¦
¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïðî÷èå ñóáâåíöèè ¦000 2 02 02900 00 0000 151 ¦ 627 840,7¦ 589 421,2¦ 93,9¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â ¦000 2 02 02930 04 0000 151 ¦ 627 840,7¦ 589 421,2¦ 93,9¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦000 2 02 04000 00 0000 151 ¦ 245 177,4¦ 224 278,0¦ 91,5¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïðî÷èå ñóáñèäèè ¦000 2 02 04900 00 0000 151 ¦ 245 177,4¦ 224 278,0¦ 91,5¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â ¦000 2 02 04920 04 0000 151 ¦ 245 177,4¦ 224 278,0¦ 91,5¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦000 2 03 00000 00 0000 180 ¦ ¦ 102,3¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦000 2 03 04000 04 0000 180 ¦ ¦ 102,3¦ ¦
¦ãîñóäàðñòâåííûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦000 3 00 00000 00 0000 000 ¦ 287 277,8¦ 286 607,5¦ 99,8¦
¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓæ000 3 02 00000 00 0000 000 ¦ 244 033,8¦ 252 258,4¦ 103,4¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äîõîäû îò ïðîäàæè óñëóã ¦000 3 02 01000 00 0000 130 ¦ 243 550,7¦ 251 773,0¦ 103,4¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äîõîäû îò ïðîäàæè óñëóã, ¦000 3 02 01040 04 0000 130 ¦ 243 550,7¦ 251 773,0¦ 103,4¦
¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦000 3 02 02000 00 0000 440 ¦ 483,1¦ 485,4¦ 100,5¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦000 3 02 02040 04 0000 440 ¦ 483,1¦ 485,4¦ 100,5¦
¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦000 3 03 00000 00 0000 000 ¦ 43 244,0¦ 34 349,1¦ 79,4¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦000 3 03 01040 04 0000 151 ¦ 259,0¦ 82,0¦ 31,7¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦000 3 03 02000 00 0000 180 ¦ 42 985,0¦ 34 267,1¦ 79,7¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦000 3 03 02040 04 0000 180 ¦ 42 985,0¦ 34 267,1¦ 79,7¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦ 4 467 864,7¦ 4 419 365,1¦ 98,9¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 0100 ¦ 406 364,6¦ 351 742,1¦ 86,6¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 0102 ¦ 810,1¦ 900,4¦ 111,1¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 0103 ¦ 54 731,3¦ 47 039,7¦ 85,9¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 0104 ¦ 65 655,2¦ 64 948,8¦ 98,9¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ 234,0¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106 ¦ 33 502,5¦ 32 922,4¦ 98,3¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 0107 ¦ 664,0¦ 644,6¦ 97,1¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 0112 ¦ 23 000,0¦ 21 685,8¦ 94,3¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ðåçåðâíûå ôîíäû ¦ 0113 ¦ 33 400,0¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ 194 367,5¦ 183 600,4¦ 94,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 0200 ¦ 1 000,0¦ 89,0¦ 8,9¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 0203 ¦ 1 000,0¦ 89,0¦ 8,9¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 0300 ¦ 35 155,1¦ 40 407,2¦ 114,9¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ 10 477,1¦ 10 107,4¦ 96,5¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Îðãàíû þñòèöèè ¦ 0304 ¦ 12 888,3¦ 15 068,3¦ 116,9¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦ 11 789,7¦ 15 231,5¦ 129,2¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 0400 ¦ 370 034,3¦ 368 082,3¦ 99,5¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Òðàíñïîðò ¦ 0408 ¦ 362 311,8¦ 361 575,6¦ 99,8¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ 7 722,5¦ 6 506,7¦ 84,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0500 ¦ 1 213 951,1¦ 1 207 812,1¦ 99,5¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 205 549,7¦ 214 230,6¦ 104,2¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 927 180,6¦ 912 389,1¦ 98,4¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ 81 220,8¦ 81 192,4¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 0700 ¦ 1 420 367,0¦ 1 393 443,9¦ 98,1¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ 392 775,1¦ 397 988,6¦ 101,3¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ 871 834,0¦ 841 971,6¦ 96,6¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 0707 ¦ 66 395,1¦ 63 836,3¦ 96,1¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ 89 362,8¦ 89 647,4¦ 100,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 0800 ¦ 81 204,7¦ 77 429,6¦ 95,4¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Êóëüòóðà ¦ 0801 ¦ 70 092,7¦ 66 793,7¦ 95,3¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Êèíåìàòîãðàôèÿ ¦ 0802 ¦ 1 857,8¦ 1 823,8¦ 98,2¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 0804 ¦ 3 336,0¦ 3 250,2¦ 97,4¦
¦èçäàòåëüñòâî ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0806 ¦ 5 918,2¦ 5 561,9¦ 94,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 0900 ¦ 882 431,9¦ 846 174,6¦ 95,9¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ 864 780,7¦ 829 971,2¦ 96,0¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0902 ¦ 8 338,4¦ 6 971,1¦ 83,6¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ 9 312,8¦ 9 232,3¦ 99,1¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ 237 470,6¦ 162 706,0¦ 68,5¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ 13 818,1¦ 13 803,6¦ 99,9¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 1003 ¦ 171 338,6¦ 102 468,0¦ 59,8¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 1004 ¦ 52 313,9¦ 46 434,4¦ 88,8¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1100 ¦ 86 796,5¦ 86 796,5¦ 100,0¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1001 ¦ 86 796,5¦ 86 796,5¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ 4 734 775,8¦ 4 534 683,3¦ 95,8¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦ÏÐÎÔÈÖÈÒ ÁÞÄÆÅÒÀ (ñî çíàêîì ¦ 7900 ¦ -266 911,1¦ -115 318,2¦ ¦
¦"ïëþñ"), ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ (ñî ¦ ¦ ¦ ¦ ¦
¦çíàêîì "ìèíóñ") ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦000 90 00 00 00 00 0000 000¦ 266 911,1¦ 115 318,2¦ ¦
¦äåôèöèòà áþäæåòîâ - âñåãî ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦724 02 01 00 00 00 0000 000¦ 190 360,3¦ 99 912,5¦ ¦
¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå ⦠¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦724 02 01 00 00 00 0000 700¦ 967 447,8¦ 967 000,0¦ ¦
¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ⦠¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦724 02 01 02 00 00 0000 710¦ 967 447,8¦ 967 000,0¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦724 02 01 02 00 04 0000 710¦ 967 447,8¦ 967 000,0¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦724 02 01 00 00 00 0000 800¦ 777 087,5¦ 867 087,5¦ ¦
¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ⦠¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦724 02 01 01 00 00 0000 810¦ 40 071,2¦ 40 071,2¦ ¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦724 02 01 01 00 04 0000 810¦ 40 071,2¦ 40 071,2¦ ¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦724 02 01 02 00 00 0000 810¦ 737 016,3¦ 827 016,3¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦724 02 01 02 00 04 0000 810¦ 737 016,3¦ 827 016,3¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â¦166 06 00 00 00 00 0000 000¦ 46 255,9¦ 62 552,7¦ 135,2¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦166 06 00 00 00 00 0000 430¦ 46 255,9¦ 62 552,7¦ 135,2¦
¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Çåìåëüíûå ó÷àñòêè äî ¦166 06 01 00 00 00 0000 430¦ 46 255,9¦ 62 552,7¦ 135,2¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦166 06 01 00 00 04 0000 430¦ 46 255,9¦ 62 552,7¦ 135,2¦
¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦
¦çåìëþ, íà êîòîðûõ ðàñïîëîæåíû ¦ ¦ ¦ ¦ ¦
¦èíûå îáúåêòû íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦724 08 00 00 00 00 0000 000¦ 30 294,9¦ -47 147,0¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦724 08 00 00 00 00 0000 510¦ 5 481 568,4¦ 5 448 917,8¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦724 08 02 00 00 00 0000 510¦ 5 481 568,4¦ 5 448 917,8¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦724 08 02 01 00 00 0000 510¦ 5 481 568,4¦ 5 448 917,8¦ ¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦724 08 02 01 00 04 0000 510¦ 5 481 568,4¦ 5 448 917,8¦ ¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦724 08 00 00 00 00 0000 610¦ 5 511 863,3¦ 5 401 770,8¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦724 08 02 00 00 00 0000 610¦ 5 511 863,3¦ 5 401 770,8¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦724 08 02 01 00 00 0000 610¦ 5 511 863,3¦ 5 401 770,8¦ ¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------------------------+---------------+---------------+---------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦724 08 02 01 00 04 0000 610¦ 5 511 863,3¦ 5 401 770,8¦ ¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
L--------------------------------+---------------------------+---------------+---------------+----------------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ
àäìèíèñòðàöèè ãîðîäà Òóëû
Å.À.ÌÈÒÈÍÀ
Ïðèëîæåíèå N 2
ê ðåøåíèþ Òóëüñêîé
ãîðîäñêîé Äóìû
îò 30.05.2007 N 30/642
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÒÓËÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------T------T------T---------T--------T-------T------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Ìèí-âî¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ ¦ Âèä ¦Ýêîí. ¦ Ñóììà ïî ¦Ñóììà ïî ¦
¦ ¦ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäà¦ñòàòüÿ¦ ïëàíó ¦ ôàêòó ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 055 ¦ ¦ ¦ ¦ ¦ ¦ 793055,9¦ 775237,0¦
¦àäìèíèñòðàöèè ãîðîäà Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 055 ¦ 09 ¦ ¦ ¦ ¦ ¦ 792790,9¦ 775040,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 09 ¦ ¦ ¦ ¦ ¦ 17109,0¦ 17083,5¦
¦"Î çäðàâîîõðàíåíèè â Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 09 ¦ ¦ ¦ ¦ ¦ 13588,5¦ 12539,3¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 09 ¦ ¦ ¦ ¦ ¦ 607,2¦ 47,4¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èåì Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ýíäîïðîòåçèðîâàíèå)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 10 ¦ ¦ ¦ ¦ ¦ 265,0¦ 197,0¦
¦"Î êîìïëåêñíîé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ ïîëîæåíèÿ äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà äåíåæíûå âûïëàòû ¦ 055 ¦ 09 ¦ ¦ ¦ ¦ ¦ 8643,4¦ 6740,8¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ðåàëèçàöèþ ìåðîïðèÿòèé çà ¦ 055 ¦ 09 ¦ ¦ ¦ ¦ ¦ 438,7¦ 438,7¦
¦ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåëåâàÿ Ïðîãðàììà ¦ 055 ¦ 09 ¦ 01 ¦ ¦ ¦ ¦ 1137,6¦ 880,3¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òóëû â 2006 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Çäðàâîîõðàíåíèå ¦ 055 ¦ 09 ¦ 01 ¦ ¦ ¦ ¦ 788185,2¦ 770472,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 055 ¦ 09 ¦ 01 ¦469 0000¦ ¦ ¦ 970,0¦ 914,7¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 09 ¦ 01 ¦469 0000¦ 327 ¦ ¦ 970,0¦ 914,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 055 ¦ 09 ¦ 01 ¦469 0000¦ 327 ¦ 200 ¦ 940,0¦ 914,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 055 ¦ 09 ¦ 01 ¦469 0000¦ 327 ¦ 210 ¦ 878,0¦ 904,9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 01 ¦469 0000¦ 327 ¦ 211 ¦ 690,0¦ 722,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 09 ¦ 01 ¦469 0000¦ 327 ¦ 212 ¦ 7,2¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 01 ¦469 0000¦ 327 ¦ 213 ¦ 180,8¦ 182,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦469 0000¦ 327 ¦ 220 ¦ 62,0¦ 9,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 055 ¦ 09 ¦ 01 ¦469 0000¦ 327 ¦ 225 ¦ 32,0¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦469 0000¦ 327 ¦ 226 ¦ 30,0¦ 9,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 055 ¦ 09 ¦ 01 ¦469 0000¦ 327 ¦ 300 ¦ 30,0¦ 0,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 055 ¦ 09 ¦ 01 ¦469 0000¦ 327 ¦ 340 ¦ 30,0¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ ¦ ¦ 466874,2¦ 458662,5¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ ¦ 466874,2¦ 458662,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 200 ¦ 414689,4¦ 412303,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 210 ¦ 269033,5¦ 266352,3¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 211 ¦ 219153,2¦ 216627,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 212 ¦ 248,0¦ 142,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 213 ¦ 49632,3¦ 49583,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 220 ¦ 123801,8¦ 125207,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 221 ¦ 2176,7¦ 2802,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 222 ¦ 279,6¦ 84,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 223 ¦ 55216,1¦ 51411,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 224 ¦ ¦ 581,5¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 225 ¦ 53328,9¦ 55736,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 226 ¦ 12800,5¦ 14591,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 260 ¦ 12039,9¦ 11854,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 262 ¦ 12039,9¦ 11854,0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 290 ¦ 9814,2¦ 8889,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 300 ¦ 52184,8¦ 46359,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 310 ¦ 30194,9¦ 24612,2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 055 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 340 ¦ 21989,9¦ 21747,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ ¦ ¦ 172620,4¦ 164194,7¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ ¦ 172620,4¦ 164194,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 200 ¦ 122125,3¦ 121860,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 210 ¦ 82302,8¦ 85532,1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 211 ¦ 65718,0¦ 70345,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 212 ¦ 199,0¦ 182,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 213 ¦ 16385,8¦ 15004,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 220 ¦ 31415,6¦ 26344,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 221 ¦ 561,5¦ 585,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 222 ¦ 299,2¦ 151,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 223 ¦ 6858,8¦ 4933,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 225 ¦ 18717,3¦ 15943,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 226 ¦ 4978,8¦ 4731,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 260 ¦ 2013,1¦ 2160,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 262 ¦ 2013,1¦ 2160,0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 290 ¦ 6393,8¦ 7823,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 300 ¦ 50495,1¦ 42334,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 310 ¦ 9323,1¦ 6226,7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 055 ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 340 ¦ 41172,0¦ 36107,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðîäèëüíûå äîìà ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ ¦ ¦ 32561,9¦ 31367,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ ¦ 32561,9¦ 31367,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ 200 ¦ 27475,0¦ 25506,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ 210 ¦ 17551,2¦ 17427,5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ 211 ¦ 14223,7¦ 14128,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ 212 ¦ 12,2¦ 23,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ 213 ¦ 3315,3¦ 3275,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ 220 ¦ 9233,1¦ 7334,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ 221 ¦ 97,0¦ 88,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ 222 ¦ 10,5¦ 18,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ 223 ¦ 2062,7¦ 1967,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ 225 ¦ 4479,9¦ 3731,5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ 226 ¦ 2583,0¦ 1528,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ 260 ¦ 569,2¦ 595,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ 262 ¦ 569,2¦ 595,8¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ 290 ¦ 121,5¦ 148,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ 300 ¦ 5086,9¦ 5860,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ 310 ¦ 4355,3¦ 5206,1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 055 ¦ 09 ¦ 01 ¦476 0000¦ 327 ¦ 340 ¦ 731,6¦ 654,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ ¦ ¦ 100762,6¦ 103621,5¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ 327 ¦ ¦ 100762,6¦ 103621,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ 327 ¦ 200 ¦ 84628,3¦ 87765,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ 327 ¦ 210 ¦ 64916,8¦ 67755,6¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ 327 ¦ 211 ¦ 51530,5¦ 53349,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ 327 ¦ 212 ¦ 13,0¦ 7,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ 327 ¦ 213 ¦ 13373,3¦ 14398,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ 327 ¦ 220 ¦ 18297,3¦ 18457,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ 327 ¦ 221 ¦ 579,7¦ 509,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ 327 ¦ 222 ¦ 15,0¦ 1,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ 327 ¦ 223 ¦ 1912,8¦ 2257,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ 327 ¦ 225 ¦ 14411,7¦ 14872,5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ 327 ¦ 226 ¦ 1378,1¦ 816,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ 327 ¦ 260 ¦ 1299,2¦ 1356,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ 327 ¦ 262 ¦ 1299,2¦ 1356,0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ 327 ¦ 290 ¦ 115,0¦ 195,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ 327 ¦ 300 ¦ 16134,3¦ 15856,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ 327 ¦ 310 ¦ 4896,0¦ 4915,8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 055 ¦ 09 ¦ 01 ¦477 0000¦ 327 ¦ 340 ¦ 11238,3¦ 10940,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 055 ¦ 09 ¦ 01 ¦485 0000¦ ¦ ¦ 1963,4¦ 1181,8¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 09 ¦ 01 ¦485 0000¦ 455 ¦ ¦ 1963,4¦ 1181,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 055 ¦ 09 ¦ 01 ¦485 0000¦ 455 ¦ 200 ¦ 1963,4¦ 1181,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 09 ¦ 01 ¦485 0000¦ 455 ¦ 260 ¦ 1963,4¦ 1181,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 09 ¦ 01 ¦485 0000¦ 455 ¦ 262 ¦ 1963,4¦ 1181,8¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 055 ¦ 09 ¦ 01 ¦520 0000¦ ¦ ¦ 8643,4¦ 6740,8¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 055 ¦ 09 ¦ 01 ¦520 0000¦ 624 ¦ ¦ 8643,4¦ 6740,8¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 055 ¦ 09 ¦ 01 ¦520 0000¦ 624 ¦ 200 ¦ 8643,4¦ 6740,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 055 ¦ 09 ¦ 01 ¦520 0000¦ 624 ¦ 210 ¦ 8643,4¦ 6740,8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 01 ¦520 0000¦ 624 ¦ 211 ¦ 6854,1¦ 5346,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 01 ¦520 0000¦ 624 ¦ 213 ¦ 1789,3¦ 1394,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 055 ¦ 09 ¦ 01 ¦771 0000¦ ¦ ¦ 3789,3¦ 3789,3¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 09 ¦ 01 ¦771 0000¦ 455 ¦ ¦ 3789,3¦ 3789,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 055 ¦ 09 ¦ 01 ¦771 0000¦ 455 ¦ 200 ¦ 3789,3¦ 3789,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 055 ¦ 09 ¦ 01 ¦771 0000¦ 455 ¦ 250 ¦ 3789,3¦ 3789,3¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 055 ¦ 09 ¦ 01 ¦771 0000¦ 455 ¦ 251 ¦ 3789,3¦ 3789,3¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 055 ¦ 09 ¦ 04 ¦ ¦ ¦ ¦ 4605,7¦ 4567,5¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ ¦ ¦ 4605,7¦ 4567,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ ¦ 4605,7¦ 4567,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 200 ¦ 4228,4¦ 4280,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 210 ¦ 3451,2¦ 3748,5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 211 ¦ 2786,8¦ 2985,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 212 ¦ 10,6¦ 1,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 213 ¦ 653,8¦ 761,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 220 ¦ 750,2¦ 507,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 221 ¦ 95,4¦ 96,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 222 ¦ 73,7¦ 75,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 223 ¦ 80,0¦ 76,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 225 ¦ 120,4¦ 49,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 226 ¦ 380,7¦ 209,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 260 ¦ 15,0¦ 14,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 262 ¦ 15,0¦ 14,4¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 290 ¦ 12,0¦ 10,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 300 ¦ 377,3¦ 286,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 310 ¦ 145,0¦ 115,3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 055 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 340 ¦ 232,3¦ 171,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 055 ¦ 10 ¦ ¦ ¦ ¦ ¦ 265,0¦ 197,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 055 ¦ 10 ¦ ¦ ¦ ¦ ¦ 265,0¦ 197,0¦
¦"Î êîìïëåêñíîé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ ïîëîæåíèÿ äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 265,0¦ 197,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 055 ¦ 10 ¦ 03 ¦522 0000¦ ¦ ¦ 265,0¦ 197,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 10 ¦ 03 ¦522 0000¦ 482 ¦ ¦ 265,0¦ 197,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 055 ¦ 10 ¦ 03 ¦522 0000¦ 482 ¦ 300 ¦ 265,0¦ 197,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 055 ¦ 10 ¦ 03 ¦522 0000¦ 482 ¦ 310 ¦ 265,0¦ 197,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Óïðàâëåíèå êóëüòóðû ¦ 057 ¦ ¦ ¦ ¦ ¦ ¦ 124657,9¦ 119931,7¦
¦ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Îáðàçîâàíèå ¦ 057 ¦ 07 ¦ ¦ ¦ ¦ ¦ 48632,0¦ 47561,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 07 ¦ ¦ ¦ ¦ ¦ 1168,4¦ 1138,3¦
¦"Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 07 ¦ ¦ ¦ ¦ ¦ 779,2¦ 716,7¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåëåâàÿ Ïðîãðàììà ¦ 057 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 215,0¦ 215,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òóëû â 2006 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ 057 ¦ 07 ¦ ¦ ¦ ¦ ¦ 62,9¦ 62,9¦
¦ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Îáùåå îáðàçîâàíèå ¦ 057 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 48464,1¦ 47393,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ ¦ ¦ 48464,1¦ 47393,2¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ ¦ 48464,1¦ 47393,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 200 ¦ 46018,9¦ 45135,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 210 ¦ 38280,5¦ 37552,4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 211 ¦ 29942,2¦ 29493,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 212 ¦ 489,6¦ 439,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 213 ¦ 7848,7¦ 7619,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 220 ¦ 6240,4¦ 6379,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 221 ¦ 183,2¦ 173,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 222 ¦ 212,1¦ 87,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 223 ¦ 1391,7¦ 1470,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 225 ¦ 3133,9¦ 3159,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 226 ¦ 1319,5¦ 1488,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 260 ¦ 1072,7¦ 1067,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 262 ¦ 1072,7¦ 1067,0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 290 ¦ 425,3¦ 136,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 300 ¦ 2445,2¦ 2257,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 310 ¦ 1806,3¦ 1733,2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 057 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 340 ¦ 638,9¦ 524,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 057 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 167,9¦ 167,9¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 057 ¦ 07 ¦ 07 ¦432 0000¦ ¦ ¦ 167,9¦ 167,9¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îçäîðîâëåíèå äåòåé è ¦ 057 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ ¦ 167,9¦ 167,9¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 200 ¦ 167,9¦ 167,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 220 ¦ 167,9¦ 167,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 057 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 226 ¦ 167,9¦ 167,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 057 ¦ 08 ¦ ¦ ¦ ¦ ¦ 76010,9¦ 72355,6¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êóëüòóðà ¦ 057 ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ 70092,7¦ 66793,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ 866,1¦ 798,4¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ 4826,3¦ 4620,0¦
¦"Î áèáëèîòå÷íîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 057 ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ 155,3¦ 138,3¦
¦"Î ìóçåÿõ è ìóçåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåííîñòÿõ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåëåâàÿ Ïðîãðàììà ¦ 057 ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ 821,5¦ 861,4¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òóëû â 2006 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äâîðöû è Äîìà êóëüòóðû, ¦ 057 ¦ 08 ¦ 01 ¦440 0000¦ ¦ ¦ 37618,0¦ 36291,6¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ ¦ 37618,0¦ 36291,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057 ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 200 ¦ 35850,4¦ 33893,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 057 ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 210 ¦ 18798,8¦ 18716,6¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 211 ¦ 14852,0¦ 14933,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 057 ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 212 ¦ 54,0¦ 45,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 213 ¦ 3892,8¦ 3738,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 220 ¦ 8624,1¦ 7433,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 057 ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 221 ¦ 72,5¦ 125,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 222 ¦ 434,0¦ 163,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 223 ¦ 1879,9¦ 1242,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 057 ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 224 ¦ 22,0¦ 8,0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 057 ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 225 ¦ 5163,0¦ 4777,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 226 ¦ 1052,7¦ 1116,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 290 ¦ 8427,5¦ 7743,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 057 ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 300 ¦ 1767,6¦ 2398,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 057 ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 310 ¦ 1323,0¦ 2031,3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 057 ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 340 ¦ 444,6¦ 367,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ ¦ ¦ 1808,0¦ 1611,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ ¦ 1808,0¦ 1611,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 200 ¦ 1560,0¦ 1368,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 210 ¦ 440,2¦ 426,2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 211 ¦ 343,8¦ 336,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 212 ¦ 6,5¦ 3,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 213 ¦ 89,9¦ 86,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 220 ¦ 1020,6¦ 833,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 221 ¦ 9,5¦ 15,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 222 ¦ 9,0¦ 1,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 223 ¦ 40,0¦ 28,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 225 ¦ 817,1¦ 690,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 226 ¦ 145,0¦ 97,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 260 ¦ 16,3¦ 14,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 262 ¦ 16,3¦ 14,5¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 290 ¦ 82,9¦ 94,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 300 ¦ 248,0¦ 243,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 310 ¦ 113,0¦ 116,4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 057 ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 340 ¦ 135,0¦ 126,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áèáëèîòåêè ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ ¦ ¦ 24526,3¦ 24212,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ ¦ 24526,3¦ 24212,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 200 ¦ 22103,8¦ 21663,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 210 ¦ 14727,9¦ 14460,9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 211 ¦ 11662,9¦ 11484,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 212 ¦ 9,0¦ 2,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 213 ¦ 3056,0¦ 2974,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 220 ¦ 5632,9¦ 5862,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 221 ¦ 113,0¦ 164,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 222 ¦ 23,0¦ 37,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 223 ¦ 1189,7¦ 1290,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 225 ¦ 3586,1¦ 3629,1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 226 ¦ 721,1¦ 741,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 260 ¦ 410,0¦ 569,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 262 ¦ 410,0¦ 569,9¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 290 ¦ 1333,0¦ 770,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 300 ¦ 2422,5¦ 2549,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 310 ¦ 2301,8¦ 2337,9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 057 ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 340 ¦ 120,7¦ 211,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 057 ¦ 08 ¦ 01 ¦450 0000¦ ¦ ¦ 6140,4¦ 4677,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 057 ¦ 08 ¦ 01 ¦450 0000¦ 453 ¦ ¦ 6140,4¦ 4677,6¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057 ¦ 08 ¦ 01 ¦450 0000¦ 453 ¦ 200 ¦ 6140,4¦ 4677,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 01 ¦450 0000¦ 453 ¦ 220 ¦ 2520,4¦ 2900,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 01 ¦450 0000¦ 453 ¦ 226 ¦ 2520,4¦ 2900,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 08 ¦ 01 ¦450 0000¦ 453 ¦ 290 ¦ 3620,0¦ 1777,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 057 ¦ 08 ¦ 06 ¦ ¦ ¦ ¦ 5918,2¦ 5561,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 057 ¦ 08 ¦ 06 ¦001 0000¦ ¦ ¦ 4554,4¦ 4141,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 057 ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ ¦ 4554,4¦ 4141,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057 ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ 200 ¦ 4136,6¦ 3383,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 057 ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ 210 ¦ 2784,5¦ 2925,3¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ 211 ¦ 2202,6¦ 2327,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 057 ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ 212 ¦ 5,0¦ 1,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ 213 ¦ 576,9¦ 596,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ 220 ¦ 1323,5¦ 441,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 057 ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ 221 ¦ 90,0¦ 62,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ 222 ¦ 181,0¦ 141,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ 223 ¦ 102,0¦ 88,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 057 ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ 225 ¦ 757,6¦ 54,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ 226 ¦ 192,9¦ 94,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ 290 ¦ 28,6¦ 15,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 057 ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ 300 ¦ 417,8¦ 758,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 057 ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ 310 ¦ 242,8¦ 602,5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 057 ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ 340 ¦ 175,0¦ 155,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 057 ¦ 08 ¦ 06 ¦452 0000¦ ¦ ¦ 1363,8¦ 1420,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 08 ¦ 06 ¦452 0000¦ 327 ¦ ¦ 1363,8¦ 1420,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057 ¦ 08 ¦ 06 ¦452 0000¦ 327 ¦ 200 ¦ 1288,8¦ 1417,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 057 ¦ 08 ¦ 06 ¦452 0000¦ 327 ¦ 210 ¦ 1091,8¦ 1341,9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦ 08 ¦ 06 ¦452 0000¦ 327 ¦ 211 ¦ 860,6¦ 1091,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 057 ¦ 08 ¦ 06 ¦452 0000¦ 327 ¦ 212 ¦ 6,0¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦ 08 ¦ 06 ¦452 0000¦ 327 ¦ 213 ¦ 225,2¦ 250,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 057 ¦ 08 ¦ 06 ¦452 0000¦ 327 ¦ 220 ¦ 147,0¦ 75,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 057 ¦ 08 ¦ 06 ¦452 0000¦ 327 ¦ 221 ¦ 12,0¦ 9,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦ 08 ¦ 06 ¦452 0000¦ 327 ¦ 222 ¦ 10,0¦ 5,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 057 ¦ 08 ¦ 06 ¦452 0000¦ 327 ¦ 225 ¦ 20,0¦ 0,5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 057 ¦ 08 ¦ 06 ¦452 0000¦ 327 ¦ 226 ¦ 105,0¦ 60,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦ 08 ¦ 06 ¦452 0000¦ 327 ¦ 290 ¦ 50,0¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 057 ¦ 08 ¦ 06 ¦452 0000¦ 327 ¦ 300 ¦ 75,0¦ 2,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 057 ¦ 08 ¦ 06 ¦452 0000¦ 327 ¦ 310 ¦ 15,0¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 057 ¦ 08 ¦ 06 ¦452 0000¦ 327 ¦ 340 ¦ 60,0¦ 2,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 057 ¦ 09 ¦ ¦ ¦ ¦ ¦ 15,0¦ 15,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 057 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 15,0¦ 15,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåëåâàÿ Ïðîãðàììà ¦ 057 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 15,0¦ 15,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òóëû â 2006 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 057 ¦ 09 ¦ 02 ¦512 0000¦ ¦ ¦ 15,0¦ 15,0¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 057 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ ¦ 15,0¦ 15,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 057 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 300 ¦ 15,0¦ 15,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 057 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 310 ¦ 15,0¦ 15,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ìóíèöèïàëüíîå óíèòàðíîå ¦ 057 ¦ ¦ ¦ ¦ ¦ ¦ 727,8¦ 693,8¦
¦ ïðåäïðèÿòèå "Êèíîòåàòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñòàðò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåëåâàÿ Ïðîãðàììà ¦ 057 ¦ 08 ¦ 02 ¦ ¦ ¦ ¦ 30,0¦ 30,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òóëû â 2006 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 057 ¦ 08 ¦ 02 ¦ ¦ ¦ ¦ 727,8¦ 693,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 057 ¦ 08 ¦ 02 ¦450 0000¦ ¦ ¦ 727,8¦ 693,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 057 ¦ 08 ¦ 02 ¦450 0000¦ 453 ¦ ¦ 727,8¦ 693,8¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057 ¦ 08 ¦ 02 ¦450 0000¦ 453 ¦ 200 ¦ 697,8¦ 663,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 057 ¦ 08 ¦ 02 ¦450 0000¦ 453 ¦ 240 ¦ 697,8¦ 663,8¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 057 ¦ 08 ¦ 02 ¦450 0000¦ 453 ¦ 241 ¦ 697,8¦ 663,8¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 057 ¦ 08 ¦ 02 ¦450 0000¦ 453 ¦ 300 ¦ 30,0¦ 30,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 057 ¦ 08 ¦ 02 ¦450 0000¦ 453 ¦ 310 ¦ 30,0¦ 30,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ìóíèöèïàëüíîå óíèòàðíîå ¦ 057 ¦ ¦ ¦ ¦ ¦ ¦ 1130,0¦ 1130,0¦
¦ ïðåäïðèÿòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ "Êèíîöåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Èñêðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 057 ¦ 08 ¦ 02 ¦ ¦ ¦ ¦ 1130,0¦ 1130,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 057 ¦ 08 ¦ 02 ¦450 0000¦ ¦ ¦ 1130,0¦ 1130,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 057 ¦ 08 ¦ 02 ¦450 0000¦ 453 ¦ ¦ 1130,0¦ 1130,0¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057 ¦ 08 ¦ 02 ¦450 0000¦ 453 ¦ 200 ¦ 1130,0¦ 1130,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 057 ¦ 08 ¦ 02 ¦450 0000¦ 453 ¦ 240 ¦ 1130,0¦ 1130,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 057 ¦ 08 ¦ 02 ¦450 0000¦ 453 ¦ 241 ¦ 1130,0¦ 1130,0¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 057 ¦ ¦ ¦ ¦ ¦ ¦ 3336,0¦ 3250,2¦
¦ "Ðåäàêöèÿ ãàçåòû "Òóëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 057 ¦ 08 ¦ 04 ¦ ¦ ¦ ¦ 3336,0¦ 3250,2¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 057 ¦ 08 ¦ 04 ¦457 0000¦ ¦ ¦ 3336,0¦ 3250,2¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 057 ¦ 08 ¦ 04 ¦457 0000¦ 453 ¦ ¦ 3336,0¦ 3250,2¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 057 ¦ 08 ¦ 04 ¦457 0000¦ 453 ¦ 200 ¦ 3336,0¦ 3250,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 057 ¦ 08 ¦ 04 ¦457 0000¦ 453 ¦ 240 ¦ 3336,0¦ 3250,2¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 057 ¦ 08 ¦ 04 ¦457 0000¦ 453 ¦ 241 ¦ 3336,0¦ 3250,2¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Óïðàâëåíèå îáðàçîâàíèÿ ¦ 074 ¦ ¦ ¦ ¦ ¦ ¦ 1345362,2¦1316180,2¦
¦ àäìèíèñòðàöèè ãîðîäà Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Îáðàçîâàíèå ¦ 074 ¦ 07 ¦ ¦ ¦ ¦ ¦ 1293048,3¦1269685,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ ¦ ¦ ¦ ¦ 53959,7¦ 50259,3¦
¦"Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ ¦ ¦ ¦ ¦ 15917,7¦ 14701,1¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ ¦ ¦ ¦ ¦ 4499,6¦ 4003,3¦
¦"Îá îïëàòå òðóäà ïðèåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé è ëüãîòàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûõ ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 07 ¦ ¦ ¦ ¦ ¦ 71,7¦ 47,7¦
¦"Î áèáëèîòå÷íîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà âíåäðåíèå èííîâàöèîííûõ ¦ 074 ¦ 07 ¦ ¦ ¦ ¦ ¦ 6500,0¦ 6500,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 074 ¦ 07 ¦ ¦ ¦ ¦ ¦ 3300,0¦ 3300,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà âûïëàòó åæåìåñÿ÷íîãî ¦ 074 ¦ 07 ¦ ¦ ¦ ¦ ¦ 22698,6¦ 22554,2¦
¦äåíåæíîãî âîçíàãðàæäåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ 074 ¦ 07 ¦ ¦ ¦ ¦ ¦ 3434,3¦ 3434,3¦
¦ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôåäåðàëüíûé çàêîí ¦ 074 ¦ 07 ¦ ¦ ¦ ¦ ¦ 424172,8¦ 406683,3¦
¦"Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåëåâàÿ Ïðîãðàììà ¦ 074 ¦ 07 ¦ ¦ ¦ ¦ ¦ 13155,9¦ 13265,6¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òóëû â 2006 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 10 ¦ ¦ ¦ ¦ ¦ ¦ 60,0¦
¦"Î êîìïëåêñíîé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ ïîëîæåíèÿ äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 074 ¦ 07 ¦ 01 ¦ ¦ ¦ ¦ 392775,1¦ 397988,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ ¦ ¦ 392775,1¦ 397988,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ ¦ 392775,1¦ 397988,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ 200 ¦ 308897,9¦ 307373,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ 210 ¦ 205608,1¦ 207407,5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ 211 ¦ 161689,3¦ 162773,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ 212 ¦ 2037,6¦ 2172,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ 213 ¦ 41881,2¦ 42462,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ 220 ¦ 81548,0¦ 84195,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ 221 ¦ 668,4¦ 912,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ 222 ¦ 435,2¦ 65,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ 223 ¦ 49301,9¦ 48134,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ 225 ¦ 17690,4¦ 24946,5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ 226 ¦ 13452,1¦ 10136,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ 260 ¦ 7904,5¦ 7972,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ 262 ¦ 7904,5¦ 7972,5¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ 290 ¦ 13837,3¦ 7797,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ 300 ¦ 83877,2¦ 90615,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ 310 ¦ 8248,7¦ 10261,9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 074 ¦ 07 ¦ 01 ¦420 0000¦ 327 ¦ 340 ¦ 75628,5¦ 80353,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Îáùåå îáðàçîâàíèå ¦ 074 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 798101,3¦ 769525,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ ¦ ¦ 677171,2¦ 654935,3¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ ¦ 677171,2¦ 654935,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 200 ¦ 600079,3¦ 576968,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 210 ¦ 431732,5¦ 410485,8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 211 ¦ 337675,2¦ 319171,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 212 ¦ 4739,5¦ 4497,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 213 ¦ 89317,8¦ 86817,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 220 ¦ 130211,2¦ 138895,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 221 ¦ 1119,4¦ 1294,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 222 ¦ 519,3¦ 199,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 223 ¦ 79142,7¦ 82165,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 225 ¦ 38512,6¦ 46241,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 226 ¦ 10917,2¦ 8994,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 260 ¦ 13140,8¦ 13103,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 262 ¦ 13140,8¦ 13103,0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 290 ¦ 24994,8¦ 14483,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 300 ¦ 77091,9¦ 77967,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 310 ¦ 24777,6¦ 30390,3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 074 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 340 ¦ 52314,3¦ 47576,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Øêîëû-èíòåðíàòû ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ ¦ ¦ 5344,6¦ 5457,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ ¦ 5344,6¦ 5457,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 200 ¦ 3906,3¦ 4027,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 210 ¦ 2677,5¦ 2720,3¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 211 ¦ 2100,1¦ 2136,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 212 ¦ 26,4¦ 26,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 213 ¦ 551,0¦ 557,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 220 ¦ 1037,8¦ 1121,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 221 ¦ 7,3¦ 7,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 222 ¦ 5,0¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 223 ¦ 633,0¦ 699,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 225 ¦ 351,6¦ 301,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 226 ¦ 40,9¦ 112,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 260 ¦ 91,6¦ 91,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 262 ¦ 91,6¦ 91,6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 290 ¦ 99,4¦ 93,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 300 ¦ 1438,3¦ 1430,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 310 ¦ 516,9¦ 472,8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 074 ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 340 ¦ 921,4¦ 957,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ ¦ ¦ 78587,3¦ 72774,9¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ ¦ 78587,3¦ 72774,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 200 ¦ 74081,3¦ 67115,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 210 ¦ 51849,2¦ 50607,6¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 211 ¦ 40614,8¦ 39605,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 212 ¦ 546,0¦ 519,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 213 ¦ 10688,4¦ 10482,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 220 ¦ 17350,1¦ 12401,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 221 ¦ 223,5¦ 242,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 222 ¦ 191,7¦ 96,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 223 ¦ 5437,4¦ 5115,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 224 ¦ 200,0¦ 87,9¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 225 ¦ 8494,6¦ 4901,5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 226 ¦ 2802,9¦ 1958,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 260 ¦ 1556,8¦ 1469,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 262 ¦ 1556,8¦ 1469,2¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 290 ¦ 3325,2¦ 2636,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 300 ¦ 4506,0¦ 5659,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 310 ¦ 3490,4¦ 4079,7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 074 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 340 ¦ 1015,6¦ 1580,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äåòñêèå äîìà ¦ 074 ¦ 07 ¦ 02 ¦424 0000¦ ¦ ¦ 4499,6¦ 4003,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 07 ¦ 02 ¦424 0000¦ 327 ¦ ¦ 4499,6¦ 4003,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074 ¦ 07 ¦ 02 ¦424 0000¦ 327 ¦ 200 ¦ 4499,6¦ 4003,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 074 ¦ 07 ¦ 02 ¦424 0000¦ 327 ¦ 210 ¦ 1698,9¦ 1511,9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 02 ¦424 0000¦ 327 ¦ 211 ¦ 1358,6¦ 1206,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 02 ¦424 0000¦ 327 ¦ 213 ¦ 340,3¦ 305,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 02 ¦424 0000¦ 327 ¦ 260 ¦ 2800,7¦ 2491,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 02 ¦424 0000¦ 327 ¦ 262 ¦ 2800,7¦ 2491,4¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 074 ¦ 07 ¦ 02 ¦519 0000¦ ¦ ¦ 22698,6¦ 22554,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 074 ¦ 07 ¦ 02 ¦519 0000¦ 623 ¦ ¦ 22698,6¦ 22554,2¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074 ¦ 07 ¦ 02 ¦519 0000¦ 623 ¦ 200 ¦ 22698,6¦ 22554,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 074 ¦ 07 ¦ 02 ¦519 0000¦ 623 ¦ 210 ¦ 22698,6¦ 22554,2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 02 ¦519 0000¦ 623 ¦ 211 ¦ 17986,2¦ 17883,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 02 ¦519 0000¦ 623 ¦ 213 ¦ 4712,4¦ 4671,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 074 ¦ 07 ¦ 02 ¦520 0000¦ ¦ ¦ 9800,0¦ 9800,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 074 ¦ 07 ¦ 02 ¦520 0000¦ 621 ¦ ¦ 6500,0¦ 6500,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074 ¦ 07 ¦ 02 ¦520 0000¦ 621 ¦ 200 ¦ 163,3¦ 163,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 02 ¦520 0000¦ 621 ¦ 260 ¦ 163,3¦ 163,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 02 ¦520 0000¦ 621 ¦ 262 ¦ 163,3¦ 163,3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 074 ¦ 07 ¦ 02 ¦520 0000¦ 621 ¦ 300 ¦ 6336,7¦ 6336,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 074 ¦ 07 ¦ 02 ¦520 0000¦ 621 ¦ 310 ¦ 6114,7¦ 6141,5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 074 ¦ 07 ¦ 02 ¦520 0000¦ 621 ¦ 340 ¦ 222,0¦ 195,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 074 ¦ 07 ¦ 02 ¦520 0000¦ 622 ¦ ¦ 3300,0¦ 3300,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074 ¦ 07 ¦ 02 ¦520 0000¦ 622 ¦ 200 ¦ 3300,0¦ 3300,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 02 ¦520 0000¦ 622 ¦ 290 ¦ 3300,0¦ 3300,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 074 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 12809,1¦ 12524,2¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 074 ¦ 07 ¦ 07 ¦432 0000¦ ¦ ¦ 12809,1¦ 12524,2¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îçäîðîâëåíèå äåòåé è ¦ 074 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ ¦ 12809,1¦ 12524,2¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 200 ¦ 12809,1¦ 12524,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 220 ¦ 12809,1¦ 10503,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 226 ¦ 12809,1¦ 10503,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 290 ¦ ¦ 2020,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 074 ¦ 07 ¦ 09 ¦ ¦ ¦ ¦ 89362,8¦ 89647,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ ¦ ¦ 19704,6¦ 19686,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ ¦ 19704,6¦ 19686,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 200 ¦ 15889,1¦ 15878,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 210 ¦ 11068,9¦ 12580,2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 211 ¦ 8828,9¦ 10031,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 212 ¦ 22,1¦ 1,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 213 ¦ 2217,9¦ 2546,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 220 ¦ 3895,5¦ 2699,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 221 ¦ 180,0¦ 180,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 222 ¦ 276,9¦ 310,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 223 ¦ 168,0¦ 150,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 225 ¦ 1566,6¦ 1147,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 226 ¦ 1704,0¦ 910,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 260 ¦ 198,0¦ 197,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 262 ¦ 198,0¦ 197,6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 290 ¦ 726,7¦ 401,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 300 ¦ 3815,5¦ 3808,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 310 ¦ 2239,0¦ 2232,2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 074 ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 340 ¦ 1576,5¦ 1576,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ ¦ ¦ 18016,1¦ 18471,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ ¦ 18016,1¦ 18471,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 200 ¦ 17245,1¦ 17435,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 210 ¦ 11374,1¦ 11637,9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 211 ¦ 8900,2¦ 9166,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 212 ¦ 128,4¦ 123,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 213 ¦ 2345,5¦ 2348,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 220 ¦ 5083,7¦ 5069,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 221 ¦ 70,5¦ 76,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 222 ¦ 33,1¦ 12,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 223 ¦ 1387,1¦ 1426,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 225 ¦ 1357,9¦ 2436,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 226 ¦ 2235,1¦ 1117,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 260 ¦ 358,2¦ 382,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 262 ¦ 358,2¦ 382,5¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 290 ¦ 429,1¦ 345,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 300 ¦ 771,0¦ 1036,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 310 ¦ 529,3¦ 656,5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 074 ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 340 ¦ 241,7¦ 379,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 074 ¦ 07 ¦ 09 ¦452 0000¦ ¦ ¦ 51642,1¦ 51489,7¦
¦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 ¦ ¦ 51642,1¦ 51489,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074 ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 200 ¦ 45056,9¦ 44828,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 074 ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 210 ¦ 33125,3¦ 33889,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 211 ¦ 25965,2¦ 26593,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 074 ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 212 ¦ 145,2¦ 146,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 213 ¦ 7014,9¦ 7149,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 074 ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 220 ¦ 9191,8¦ 9516,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 074 ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 221 ¦ 314,8¦ 396,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 222 ¦ 92,7¦ 67,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 223 ¦ 2192,4¦ 2057,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 074 ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 225 ¦ 3766,6¦ 3628,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 074 ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 226 ¦ 2825,3¦ 3366,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 260 ¦ 571,9¦ 515,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 262 ¦ 571,9¦ 515,4¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 290 ¦ 2167,9¦ 907,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 074 ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 300 ¦ 6585,2¦ 6661,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 074 ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 310 ¦ 3532,5¦ 3831,1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 074 ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 340 ¦ 3052,7¦ 2829,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 074 ¦ 10 ¦ ¦ ¦ ¦ ¦ 52313,9¦ 46494,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 10 ¦ ¦ ¦ ¦ ¦ ¦ 60,0¦
¦"Î êîìïëåêñíîé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ ïîëîæåíèÿ äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ ¦ 60,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 074 ¦ 10 ¦ 03 ¦522 0000¦ ¦ ¦ ¦ 60,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 074 ¦ 10 ¦ 03 ¦522 0000¦ 482 ¦ ¦ ¦ 60,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 074 ¦ 10 ¦ 03 ¦522 0000¦ 482 ¦ 300 ¦ ¦ 60,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 074 ¦ 10 ¦ 03 ¦522 0000¦ 482 ¦ 310 ¦ ¦ 51,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 074 ¦ 10 ¦ 03 ¦522 0000¦ 482 ¦ 340 ¦ ¦ 9,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 074 ¦ 10 ¦ ¦ ¦ ¦ ¦ 52313,9¦ 46434,4¦
¦"Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 074 ¦ 10 ¦ 04 ¦ ¦ ¦ ¦ 52313,9¦ 46434,4¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 074 ¦ 10 ¦ 04 ¦511 0000¦ ¦ ¦ 52313,9¦ 46434,4¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 074 ¦ 10 ¦ 04 ¦511 0000¦ 755 ¦ ¦ 52313,9¦ 46434,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 074 ¦ 10 ¦ 04 ¦511 0000¦ 755 ¦ 200 ¦ 52313,9¦ 46434,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 074 ¦ 10 ¦ 04 ¦511 0000¦ 755 ¦ 260 ¦ 52203,9¦ 46304,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 074 ¦ 10 ¦ 04 ¦511 0000¦ 755 ¦ 262 ¦ 52203,9¦ 46304,4¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦ 10 ¦ 04 ¦511 0000¦ 755 ¦ 290 ¦ 110,0¦ 130,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äåïàðòàìåíò ôèíàíñîâ Òóëüñêîé¦ 092 ¦ ¦ ¦ ¦ ¦ ¦ 13818,1¦ 13803,6¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 092 ¦ 10 ¦ ¦ ¦ ¦ ¦ 13818,1¦ 13803,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ïåíñèîííîå îáåñïå÷åíèå ¦ 092 ¦ 10 ¦ 01 ¦ ¦ ¦ ¦ 13818,1¦ 13803,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïåíñèè ¦ 092 ¦ 10 ¦ 01 ¦490 0000¦ ¦ ¦ 13818,1¦ 13803,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äîïëàòû ê ïåíñèÿì ¦ 092 ¦ 10 ¦ 01 ¦490 0000¦ 714 ¦ ¦ 13818,1¦ 13803,6¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 092 ¦ 10 ¦ 01 ¦490 0000¦ 714 ¦ 200 ¦ 13818,1¦ 13803,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 092 ¦ 10 ¦ 01 ¦490 0000¦ 714 ¦ 260 ¦ 13818,1¦ 13803,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 092 ¦ 10 ¦ 01 ¦490 0000¦ 714 ¦ 263 ¦ 13818,1¦ 13803,6¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 103 ¦ ¦ ¦ ¦ ¦ ¦ 105026,7¦ 106338,3¦
¦"Óïðàâëåíèå òðàíñïîðòà, ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäà Òóëû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 103 ¦ 01 ¦ ¦ ¦ ¦ ¦ 232,4¦ 232,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 103 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 232,4¦ 232,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 103 ¦ 01 ¦ 15 ¦092 0000¦ ¦ ¦ 232,4¦ 232,4¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 103 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ ¦ 232,4¦ 232,4¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 103 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 300 ¦ 232,4¦ 232,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 103 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 310 ¦ 232,4¦ 232,4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 103 ¦ 04 ¦ ¦ ¦ ¦ ¦ 49407,4¦ 48856,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðò ¦ 103 ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 49407,4¦ 48856,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óïðàâëåíèå äîðîæíûì ¦ 103 ¦ 04 ¦ 08 ¦316 0000¦ ¦ ¦ 49407,4¦ 48856,7¦
¦õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 103 ¦ 04 ¦ 08 ¦316 0000¦ 327 ¦ ¦ 49407,4¦ 48856,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103 ¦ 04 ¦ 08 ¦316 0000¦ 327 ¦ 200 ¦ 38392,9¦ 38392,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 103 ¦ 04 ¦ 08 ¦316 0000¦ 327 ¦ 290 ¦ 38392,9¦ 38392,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 103 ¦ 04 ¦ 08 ¦316 0000¦ 327 ¦ 300 ¦ 11014,5¦ 10463,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 103 ¦ 04 ¦ 08 ¦316 0000¦ 327 ¦ 310 ¦ 11014,5¦ 10463,8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 103 ¦ 05 ¦ ¦ ¦ ¦ ¦ 54996,9¦ 56861,9¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 103 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 54996,9¦ 56861,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 103 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 54996,9¦ 56861,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 103 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ ¦ 54996,9¦ 56861,9¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 200 ¦ 54996,9¦ 54734,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 240 ¦ 54996,9¦ 54734,9¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 241 ¦ 54996,9¦ 54734,9¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 103 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 300 ¦ ¦ 2127,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 103 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 310 ¦ ¦ 2127,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 103 ¦ 10 ¦ ¦ ¦ ¦ ¦ 390,0¦ 387,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 103 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 390,0¦ 387,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ ¦ ¦ 390,0¦ 387,3¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ ¦ 390,0¦ 387,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 200 ¦ 390,0¦ 387,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 260 ¦ 390,0¦ 387,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 262 ¦ 390,0¦ 387,3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ìóíèöèïàëüíîå óíèòàðíîå ¦ 103 ¦ ¦ ¦ ¦ ¦ ¦ 128742,9¦ 128198,5¦
¦ ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Òóëãîðýëåêòðîòðàíñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 103 ¦ 04 ¦ ¦ ¦ ¦ ¦ 125823,9¦ 125753,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðò ¦ 103 ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 125823,9¦ 125753,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 103 ¦ 04 ¦ 08 ¦3150000 ¦ ¦ ¦ 12536,0¦ 12465,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 103 ¦ 04 ¦ 08 ¦3150000 ¦ 365 ¦ ¦ 12536,0¦ 12465,3¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103 ¦ 04 ¦ 08 ¦3150000 ¦ 365 ¦ 200 ¦ 12536,0¦ 12465,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 103 ¦ 04 ¦ 08 ¦3150000 ¦ 365 ¦ 220 ¦ 12536,0¦ 12465,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 103 ¦ 04 ¦ 08 ¦3150000 ¦ 365 ¦ 225 ¦ 12536,0¦ 12465,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 103 ¦ 04 ¦ 08 ¦317 0000¦ ¦ ¦ 113287,9¦ 113287,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 103 ¦ 04 ¦ 08 ¦317 0000¦ 366 ¦ ¦ 113287,9¦ 113287,9¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103 ¦ 04 ¦ 08 ¦317 0000¦ 366 ¦ 200 ¦ 105206,8¦ 105206,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103 ¦ 04 ¦ 08 ¦317 0000¦ 366 ¦ 240 ¦ 105206,8¦ 105206,8¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103 ¦ 04 ¦ 08 ¦317 0000¦ 366 ¦ 241 ¦ 105206,8¦ 105206,8¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 103 ¦ 04 ¦ 08 ¦317 0000¦ 366 ¦ 300 ¦ 8081,1¦ 8081,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 103 ¦ 04 ¦ 08 ¦317 0000¦ 366 ¦ 310 ¦ 8081,1¦ 8081,1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáðàçîâàíèå ¦ 103 ¦ 07 ¦ ¦ ¦ ¦ ¦ 500,0¦ 500,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 103 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 500,0¦ 500,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 103 ¦ 07 ¦ 07 ¦432 0000¦ ¦ ¦ 500,0¦ 500,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îçäîðîâëåíèå äåòåé è ¦ 103 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ ¦ 500,0¦ 500,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 200 ¦ 500,0¦ 500,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 103 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 220 ¦ 500,0¦ 500,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 103 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 226 ¦ 500,0¦ 500,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 103 ¦ 10 ¦ ¦ ¦ ¦ ¦ 2419,0¦ 1945,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 103 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 2419,0¦ 1945,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ ¦ ¦ 2419,0¦ 1945,3¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ ¦ 2419,0¦ 1945,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 200 ¦ 2419,0¦ 1945,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 260 ¦ 2419,0¦ 1945,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 262 ¦ 2419,0¦ 1945,3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Îáùåñòâî ñ îãðàíè÷åííîé ¦ 103 ¦ ¦ ¦ ¦ ¦ ¦ 189886,5¦ 189256,7¦
¦ îòâåòñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Òóëàïàññàæèðòðàíñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 103 ¦ 04 ¦ ¦ ¦ ¦ ¦ 187080,5¦ 186965,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðò ¦ 103 ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 187080,5¦ 186965,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 103 ¦ 04 ¦ 08 ¦317 0000¦ ¦ ¦ 187080,5¦ 186965,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 103 ¦ 04 ¦ 08 ¦317 0000¦ 366 ¦ ¦ 187080,5¦ 186965,7¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103 ¦ 04 ¦ 08 ¦317 0000¦ 366 ¦ 200 ¦ 187080,5¦ 186965,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103 ¦ 04 ¦ 08 ¦317 0000¦ 366 ¦ 240 ¦ 187080,5¦ 186965,7¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 103 ¦ 04 ¦ 08 ¦317 0000¦ 366 ¦ 242 ¦ 187080,5¦ 186965,7¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 103 ¦ 10 ¦ ¦ ¦ ¦ ¦ 2806,0¦ 2291,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 103 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 2806,0¦ 2291,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ ¦ ¦ 2806,0¦ 2291,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ ¦ 2806,0¦ 2291,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 200 ¦ 2806,0¦ 2291,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 260 ¦ 2806,0¦ 2291,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 262 ¦ 2806,0¦ 2291,0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ ÎÀÎ "Àâòîêîëîííà 1809" ¦ 103 ¦ ¦ ¦ ¦ ¦ ¦ 20,0¦ 12,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 103 ¦ 10 ¦ ¦ ¦ ¦ ¦ 20,0¦ 12,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 103 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 20,0¦ 12,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ ¦ ¦ 20,0¦ 12,8¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ ¦ 20,0¦ 12,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 200 ¦ 20,0¦ 12,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 260 ¦ 20,0¦ 12,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 262 ¦ 20,0¦ 12,8¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ ÎÎÎ "Òðàíññåðâèñ-Ê" ¦ 103 ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 73,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 103 ¦ 10 ¦ ¦ ¦ ¦ ¦ 100,0¦ 73,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 103 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 100,0¦ 73,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ ¦ ¦ 100,0¦ 73,4¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ ¦ 100,0¦ 73,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 200 ¦ 100,0¦ 73,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 260 ¦ 100,0¦ 73,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 103 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 262 ¦ 100,0¦ 73,4¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ìóíèöèïàëüíîå ïðåäïðèÿòèå ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 1552,3¦ 1457,7¦
¦ "Òóëüñêèå ãîðîäñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýëåêòðè÷åñêèå ñåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 847,0¦ 754,2¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 100,0¦ 8,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 100,0¦ 8,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ ¦ 100,0¦ 8,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 200 ¦ 100,0¦ 8,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 240 ¦ 100,0¦ 8,7¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 241 ¦ 100,0¦ 8,7¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 747,0¦ 745,5¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ ¦ ¦ 747,0¦ 745,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ ¦ 747,0¦ 745,5¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 200 ¦ 747,0¦ 745,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 240 ¦ 747,0¦ 745,5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 241 ¦ 747,0¦ 745,5¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132 ¦ 10 ¦ ¦ ¦ ¦ ¦ 705,3¦ 703,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 705,3¦ 703,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ ¦ ¦ 54,0¦ 52,3¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ ¦ 54,0¦ 52,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 200 ¦ 54,0¦ 52,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 260 ¦ 54,0¦ 52,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 262 ¦ 54,0¦ 52,3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ ¦ ¦ 651,3¦ 651,2¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ ¦ 651,3¦ 651,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 200 ¦ 651,3¦ 651,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 260 ¦ 651,3¦ 651,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 262 ¦ 651,3¦ 651,2¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 488726,3¦ 491660,9¦
¦ "Ãîðîäñêàÿ Ñëóæáà Åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàêàç÷èêà" ïî æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 455977,5¦ 459365,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 191001,9¦ 200163,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ132 ¦ 05 ¦ 01 ¦350 0000¦ ¦ ¦ 191001,9¦ 200163,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ ¦ 17785,0¦ 20303,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 200 ¦ 17785,0¦ 20303,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 240 ¦ 17785,0¦ 20303,7¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 241 ¦ 17785,0¦ 20303,7¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ ÎÀÎ "Æèëõîç" Çàðå÷åíñêîãî ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 144,5¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 0,0¦ 144,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 0,0¦ 144,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ132 ¦ 05 ¦ 01 ¦350 0000¦ ¦ ¦ ¦ 144,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ ¦ 0,0¦ 144,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 200 ¦ 0,0¦ 144,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 240 ¦ 0,0¦ 144,5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 241 ¦ ¦ 144,5¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ ÎÀÎ "Æèëõîç" Ïðèâîêçàëüíîãî ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 224,3¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 0,0¦ 224,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 0,0¦ 224,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ132 ¦ 05 ¦ 01 ¦350 0000¦ ¦ ¦ 0,0¦ 224,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ ¦ 0,0¦ 224,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 200 ¦ 0,0¦ 224,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 240 ¦ 0,0¦ 224,3¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 241 ¦ ¦ 224,3¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ ÎÀÎ ôèðìà "ÐÝÌÑ" ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 91,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 0,0¦ 91,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 0,0¦ 91,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ132 ¦ 05 ¦ 01 ¦350 0000¦ ¦ ¦ 0,0¦ 91,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ ¦ 0,0¦ 91,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 200 ¦ 0,0¦ 91,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 240 ¦ 0,0¦ 91,4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 241 ¦ ¦ 91,4¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ ÎÀÎ "Æèëñåðâèñ" ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 90,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 0,0¦ 90,8¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 0,0¦ 90,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ132 ¦ 05 ¦ 01 ¦350 0000¦ ¦ ¦ 0,0¦ 90,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ ¦ 0,0¦ 90,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 200 ¦ 0,0¦ 90,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 240 ¦ 0,0¦ 90,8¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 241 ¦ ¦ 90,8¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ ÌÓÏ "Ñêóðàòîâñêîå ÆÊÕ" ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 2,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 0,0¦ 2,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 0,0¦ 2,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ132 ¦ 05 ¦ 01 ¦350 0000¦ ¦ ¦ 0,0¦ 2,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ ¦ 0,0¦ 2,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 200 ¦ 0,0¦ 2,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 240 ¦ 0,0¦ 2,4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 241 ¦ ¦ 2,4¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ ÌÓÏ "Ìåæðåìæèëõîç" ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 127,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 0,0¦ 127,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 0,0¦ 127,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ132 ¦ 05 ¦ 01 ¦350 0000¦ ¦ ¦ 0,0¦ 127,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ ¦ 0,0¦ 127,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 200 ¦ 0,0¦ 127,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 240 ¦ 0,0¦ 127,4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 241 ¦ ¦ 127,4¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ ÌÓÏ ÌÎ "Ðåìæèëõîç" ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 177,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 0,0¦ 177,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 0,0¦ 177,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ132 ¦ 05 ¦ 01 ¦350 0000¦ ¦ ¦ 0,0¦ 177,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ ¦ 0,0¦ 177,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 200 ¦ 0,0¦ 177,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 240 ¦ 0,0¦ 177,3¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 241 ¦ ¦ 177,3¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 410 ¦ ¦ 173216,9¦ 179859,6¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 410 ¦ 200 ¦ 157856,9¦ 164499,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 410 ¦ 220 ¦ 157856,9¦ 164499,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 410 ¦ 225 ¦ 157856,9¦ 164499,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 410 ¦ 300 ¦ 15360,0¦ 15360,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 410 ¦ 310 ¦ 15360,0¦ 15360,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 191313,7¦ 185539,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 191313,7¦ 185539,8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ ¦ 34673,7¦ 34669,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 200 ¦ 34673,7¦ 34669,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 240 ¦ 34673,7¦ 34669,6¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 241 ¦ 34673,7¦ 34669,6¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 411 ¦ ¦ 46900,0¦ 45747,1¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 411 ¦ 200 ¦ 46900,0¦ 45747,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 411 ¦ 240 ¦ 46900,0¦ 45747,1¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 411 ¦ 241 ¦ 46900,0¦ 45747,1¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ ¦ 109740,0¦ 105123,1¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 200 ¦ 108420,0¦ 104120,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 220 ¦ 72000,0¦ 70251,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 225 ¦ 72000,0¦ 70251,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 240 ¦ 36420,0¦ 33869,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 241 ¦ 36420,0¦ 33869,0¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 300 ¦ 1320,0¦ 1002,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 310 ¦ 1320,0¦ 1002,2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 73661,9¦ 73661,9¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ ¦ ¦ 73661,9¦ 73661,9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ ¦ 73661,9¦ 73661,9¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 200 ¦ 73661,9¦ 73661,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 240 ¦ 73661,9¦ 73661,9¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 241 ¦ 73661,9¦ 73661,9¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 132 ¦ 10 ¦ ¦ ¦ ¦ ¦ 32748,8¦ 32295,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 32748,8¦ 32295,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ ¦ ¦ 5595,8¦ 5481,6¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ ¦ 5595,8¦ 5481,6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 200 ¦ 5595,8¦ 5481,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 260 ¦ 5595,8¦ 5481,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 262 ¦ 5595,8¦ 5481,6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ ¦ ¦ 27153,0¦ 26814,3¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ ¦ 27153,0¦ 26814,3¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 200 ¦ 27153,0¦ 26814,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 240 ¦ 1225,1¦ 886,5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 241 ¦ 1225,1¦ 886,5¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 260 ¦ 25927,9¦ 25927,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 262 ¦ 25927,9¦ 25927,8¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ ÌÓ "Àäìèíèñòðàòèâíî- ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 0,0¦
¦ òåõíè÷åñêàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Òóëû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 132 ¦ 01 ¦ 15 ¦093 0000¦ ¦ ¦ 100,0¦ 0,0¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 132 ¦ 01 ¦ 15 ¦093 0000¦ 327 ¦ ¦ 100,0¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 01 ¦ 15 ¦093 0000¦ 327 ¦ 200 ¦ 100,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 132 ¦ 01 ¦ 15 ¦093 0000¦ 327 ¦ 210 ¦ 100,0¦ 0,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 132 ¦ 01 ¦ 15 ¦093 0000¦ 327 ¦ 211 ¦ 79,2¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 132 ¦ 01 ¦ 15 ¦093 0000¦ 327 ¦ 213 ¦ 20,8¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ìóíèöèïàëüíîå óíèòàðíîå ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 4321,5¦ 4321,5¦
¦ ïðåäïðèÿòèå "Êîìáèíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïåöîáñëóæèâàíèÿ íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 4321,5¦ 4321,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 4321,5¦ 4321,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 4321,5¦ 4321,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ ¦ 4321,5¦ 4321,5¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 200 ¦ 4321,5¦ 4321,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 240 ¦ 4321,5¦ 4321,5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 241 ¦ 4321,5¦ 4321,5¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ìóíèöèïàëüíîå óíèòàðíîå ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 19463,0¦ 19462,3¦
¦ ïðåäïðèÿòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ ãîðîä Òóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ëîòîñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 18100,0¦ 18100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 18100,0¦ 18100,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 18100,0¦ 18100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ ¦ 18100,0¦ 18100,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 200 ¦ 18100,0¦ 18100,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 240 ¦ 18100,0¦ 18100,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 241 ¦ 18100,0¦ 18100,0¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132 ¦ 10 ¦ ¦ ¦ ¦ ¦ 1363,0¦ 1362,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 1363,0¦ 1362,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ ¦ ¦ 1363,0¦ 1362,3¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ ¦ 1363,0¦ 1362,3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 200 ¦ 1363,0¦ 1362,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 260 ¦ 1363,0¦ 1362,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 262 ¦ 1363,0¦ 1362,3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ìóíèöèïàëüíîå óíèòàðíîå ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 26996,0¦ 26982,3¦
¦ ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Òóëàãîðâîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 26487,6¦ 26478,1¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 25810,0¦ 25800,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 25810,0¦ 25800,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ ¦ 25810,0¦ 25800,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 200 ¦ 25810,0¦ 25800,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 240 ¦ 25810,0¦ 25800,6¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 241 ¦ 25810,0¦ 25800,6¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 677,6¦ 677,5¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ ¦ ¦ 677,6¦ 677,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ ¦ 677,6¦ 677,5¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 200 ¦ 677,6¦ 677,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 240 ¦ 677,6¦ 677,5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 241 ¦ 677,6¦ 677,5¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáðàçîâàíèå ¦ 132 ¦ 07 ¦ ¦ ¦ ¦ ¦ 50,0¦ 50,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 132 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 50,0¦ 50,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 132 ¦ 07 ¦ 07 ¦432 0000¦ ¦ ¦ 50,0¦ 50,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îçäîðîâëåíèå äåòåé è ¦ 132 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ ¦ 50,0¦ 50,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 200 ¦ 50,0¦ 50,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 132 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 220 ¦ 50,0¦ 50,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 132 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 226 ¦ 50,0¦ 50,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132 ¦ 10 ¦ ¦ ¦ ¦ ¦ 458,4¦ 454,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 458,4¦ 454,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ ¦ ¦ 13,0¦ 8,9¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ ¦ 13,0¦ 8,9¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 200 ¦ 13,0¦ 8,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 260 ¦ 13,0¦ 8,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 262 ¦ 13,0¦ 8,9¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ ¦ ¦ 445,4¦ 445,3¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ ¦ 445,4¦ 445,3¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 200 ¦ 445,4¦ 445,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 260 ¦ 445,4¦ 445,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 262 ¦ 445,4¦ 445,3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òóëüñêîå ìóíèöèïàëüíîå ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 19909,0¦ 19876,9¦
¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Òóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïåöàâòîõîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 19909,0¦ 19876,9¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 19881,0¦ 19849,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 19881,0¦ 19849,8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ ¦ 19881,0¦ 19849,8¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 300 ¦ 19881,0¦ 19849,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 310 ¦ 19881,0¦ 19849,8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 28,0¦ 27,1¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ ¦ ¦ 28,0¦ 27,1¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ ¦ 28,0¦ 27,1¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 200 ¦ 28,0¦ 27,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 240 ¦ 28,0¦ 27,1¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 241 ¦ 28,0¦ 27,1¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 241694,2¦ 213262,3¦
¦ "Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ãîðîäà Òóëû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 132 ¦ 01 ¦ ¦ ¦ ¦ ¦ 2657,0¦ 2651,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 132 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 2657,0¦ 2651,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 132 ¦ 01 ¦ 15 ¦092 0000¦ ¦ ¦ 2657,0¦ 2651,6¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 132 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ ¦ 2657,0¦ 2651,6¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 132 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 300 ¦ 2657,0¦ 2651,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 132 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 310 ¦ 2657,0¦ 2651,6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 132 ¦ 04 ¦ ¦ ¦ ¦ ¦ 6422,5¦ 6422,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 04 ¦ 11 ¦ ¦ ¦ ¦ 6422,5¦ 6422,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 132 ¦ 04 ¦ 11 ¦102 0000¦ ¦ ¦ 6422,5¦ 6422,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 04 ¦ 11 ¦102 0000¦ 214 ¦ ¦ 6422,5¦ 6422,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 132 ¦ 04 ¦ 11 ¦102 0000¦ 214 ¦ 300 ¦ 6422,5¦ 6422,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 132 ¦ 04 ¦ 11 ¦102 0000¦ 214 ¦ 310 ¦ 6422,5¦ 6422,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ðåêîíñòðóêöèþ Äåìèäîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ 73454,0¦ 73365,5¦
¦ïóòåïðîâîäà â ã. Òóëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà ðåêîíñòðóêöèþ òðàìâàéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15000,0¦ 12701,9¦
¦ïóòåé â ìåñòå ïåðåñå÷åíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñòî÷íûì îáõîäîì ã. Òóëû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòîì ÷åðåç ð. Óïà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåïðîâîäîì ÷åðåç æåëåçíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãó Ñìîëåíñê - Ìè÷óðèíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðîåêò Çàêîíà Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 170,0¦ ¦
¦îáëàñòè "Îá îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 152953,2¦ 141749,9¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 4147,8¦ 4006,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 132 ¦ 05 ¦ 01 ¦102 0000¦ ¦ ¦ 4147,8¦ 4006,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 05 ¦ 01 ¦102 0000¦ 214 ¦ ¦ 4147,8¦ 4006,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 132 ¦ 05 ¦ 01 ¦102 0000¦ 214 ¦ 300 ¦ 4147,8¦ 4006,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 132 ¦ 05 ¦ 01 ¦102 0000¦ 214 ¦ 310 ¦ 4147,8¦ 4006,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10000,0¦ ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêèå ìàãèñòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûå ñåòè è ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèâîêçàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òóëû" íà 2006 - 2009 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 148805,4¦ 137743,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 132 ¦ 05 ¦ 02 ¦102 0000¦ ¦ ¦ 36215,4¦ 27622,8¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 05 ¦ 02 ¦102 0000¦ 214 ¦ ¦ 36215,4¦ 27622,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 132 ¦ 05 ¦ 02 ¦102 0000¦ 214 ¦ 300 ¦ 36215,4¦ 27622,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 132 ¦ 05 ¦ 02 ¦102 0000¦ 214 ¦ 310 ¦ 36215,4¦ 27622,8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 112590,0¦ 110121,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ ¦ 112590,0¦ 110121,1¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 300 ¦ 112590,0¦ 110121,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 310 ¦ 112590,0¦ 110121,1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáðàçîâàíèå ¦ 132 ¦ 07 ¦ ¦ ¦ ¦ ¦ 3066,0¦ 2940,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 132 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 3066,0¦ 2940,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 132 ¦ 07 ¦ 02 ¦102 0000¦ ¦ ¦ 1666,0¦ 1544,7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 07 ¦ 02 ¦102 0000¦ 214 ¦ ¦ 1666,0¦ 1544,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 132 ¦ 07 ¦ 02 ¦102 0000¦ 214 ¦ 300 ¦ 1666,0¦ 1544,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 132 ¦ 07 ¦ 02 ¦102 0000¦ 214 ¦ 310 ¦ 1666,0¦ 1544,7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 132 ¦ 07 ¦ 02 ¦421 0000¦ ¦ ¦ 1000,0¦ 1000,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 132 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ ¦ 1000,0¦ 1000,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 200 ¦ 1000,0¦ 1000,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 132 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 220 ¦ 1000,0¦ 1000,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 132 ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 225 ¦ 1000,0¦ 1000,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 132 ¦ 07 ¦ 02 ¦423 0000¦ ¦ ¦ 400,0¦ 395,4¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 132 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ ¦ 400,0¦ 395,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 200 ¦ 400,0¦ 395,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 132 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 220 ¦ 400,0¦ 395,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 132 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 225 ¦ 400,0¦ 395,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ôèíàíñèðîâàíèå ïðîãðàìì ¦ 132 ¦ 09 ¦ ¦ ¦ ¦ ¦ 23445,0¦ 10102,2¦
¦ñòðîåê è îáúåêòîâ, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåðøåííûõ ñòðîèòåëüñòâîì, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíî-èçûñêàòåëüñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáúåêòàì ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 ãîä, ôèíàíñèðóåìîé çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïðèâëå÷åííûõ èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 132 ¦ 09 ¦ ¦ ¦ ¦ ¦ 76595,5¦ 59498,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 09 ¦ 01 ¦ ¦ ¦ ¦ 76595,5¦ 59498,7¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 132 ¦ 09 ¦ 01 ¦102 0000¦ ¦ ¦ 34466,3¦ 18499,3¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 09 ¦ 01 ¦102 0000¦ 214 ¦ ¦ 34466,3¦ 18499,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 132 ¦ 09 ¦ 01 ¦102 0000¦ 214 ¦ 300 ¦ 34466,3¦ 18499,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 132 ¦ 09 ¦ 01 ¦102 0000¦ 214 ¦ 310 ¦ 34466,3¦ 18499,3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 132 ¦ 09 ¦ 01 ¦470 0000¦ ¦ ¦ 42129,2¦ 40999,4¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 132 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ ¦ 42129,2¦ 40999,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 200 ¦ 42129,2¦ 40999,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 132 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 220 ¦ 42129,2¦ 40999,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 132 ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 225 ¦ 42129,2¦ 40999,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÌÓÏ "Óïðàâëÿþùàÿ êîìïàíèÿ ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 6575,0¦ 7909,1¦
¦ã. Òóëû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 3405,0¦ 6539,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 642,0¦ 3778,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 642,0¦ 3778,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ ¦ 642,0¦ 3778,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 200 ¦ 642,0¦ 3778,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 240 ¦ 642,0¦ 3778,9¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 241 ¦ 642,0¦ 3778,9¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 2763,0¦ 2760,5¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ ¦ ¦ 2763,0¦ 2760,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ ¦ 2763,0¦ 2760,5¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 200 ¦ 2763,0¦ 2760,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 240 ¦ 2763,0¦ 2760,5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 241 ¦ 2763,0¦ 2760,5¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132 ¦ 10 ¦ ¦ ¦ ¦ ¦ 3170,0¦ 1369,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 3170,0¦ 1369,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ ¦ ¦ 3170,0¦ 1369,7¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ ¦ 3170,0¦ 1369,7¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 200 ¦ 3170,0¦ 1369,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 260 ¦ 3170,0¦ 1369,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 262 ¦ 3170,0¦ 1369,7¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 6703,0¦ 6112,6¦
¦ïðåäïðèÿòèå "Êîñîãîðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 6340,0¦ 5899,9¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 6050,0¦ 5653,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ132 ¦ 05 ¦ 01 ¦350 0000¦ ¦ ¦ 6050,0¦ 5653,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 410 ¦ ¦ 6050,0¦ 5570,1¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 410 ¦ 200 ¦ 6050,0¦ 5570,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 410 ¦ 220 ¦ 6050,0¦ 5570,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 410 ¦ 225 ¦ 6050,0¦ 5570,1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ ¦ 0,0¦ 83,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 200 ¦ 0,0¦ 83,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 240 ¦ 0,0¦ 83,1¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 01 ¦350 0000¦ 197 ¦ 241 ¦ ¦ 83,1¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 50,0¦ 7,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 50,0¦ 7,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ ¦ 50,0¦ 7,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 200 ¦ 50,0¦ 7,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 240 ¦ 50,0¦ 7,7¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 241 ¦ 50,0¦ 7,7¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 240,0¦ 239,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ ¦ ¦ 240,0¦ 239,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ ¦ 240,0¦ 239,0¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 200 ¦ 240,0¦ 239,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 240 ¦ 240,0¦ 239,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 241 ¦ 240,0¦ 239,0¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132 ¦ 10 ¦ ¦ ¦ ¦ ¦ 363,0¦ 212,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 363,0¦ 212,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ ¦ ¦ 363,0¦ 212,7¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ ¦ 363,0¦ 212,7¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 200 ¦ 363,0¦ 212,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 260 ¦ 363,0¦ 212,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 262 ¦ 363,0¦ 212,7¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òîâàðèùåñòâî ñîáñòâåííèêîâ ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 53,2¦ 51,9¦
¦æèëüÿ "Çåëåíñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 21,6¦ 21,1¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 21,6¦ 21,1¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ ¦ ¦ 21,6¦ 21,1¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ ¦ 21,6¦ 21,1¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 200 ¦ 21,6¦ 21,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 240 ¦ 21,6¦ 21,1¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 242 ¦ 21,6¦ 21,1¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132 ¦ 10 ¦ ¦ ¦ ¦ ¦ 31,6¦ 30,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 31,6¦ 30,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ ¦ ¦ 0,6¦ 0,6¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ ¦ 0,6¦ 0,6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 200 ¦ 0,6¦ 0,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 260 ¦ 0,6¦ 0,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 262 ¦ 0,6¦ 0,6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ ¦ ¦ 31,0¦ 30,2¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ ¦ 31,0¦ 30,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 200 ¦ 31,0¦ 30,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 260 ¦ 31,0¦ 30,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 262 ¦ 31,0¦ 30,2¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîîïåðàòèâ N 26 æèëèùíîãî ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 34,5¦ 0,0¦
¦ñòðîèòåëüñòâà çàâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èì. Ñ.Ì. Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 14,5¦ 0,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 14,5¦ 0,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ ¦ ¦ 14,5¦ 0,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ ¦ 14,5¦ 0,0¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 200 ¦ 14,5¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 240 ¦ 14,5¦ 0,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 242 ¦ 14,5¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132 ¦ 10 ¦ ¦ ¦ ¦ ¦ 20,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 20,0¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ ¦ ¦ 20,0¦ 0,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ ¦ 20,0¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 200 ¦ 20,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 260 ¦ 20,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 262 ¦ 20,0¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òóëüñêèé ôèëèàë ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 1973,8¦ 1973,8¦
¦ÎÀÎ "ÖåíòðÒåëåêîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132 ¦ 10 ¦ ¦ ¦ ¦ ¦ 1973,8¦ 1973,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 1973,8¦ 1973,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ ¦ ¦ 1973,8¦ 1973,8¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ ¦ 1973,8¦ 1973,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 200 ¦ 1973,8¦ 1973,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 260 ¦ 1973,8¦ 1973,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 262 ¦ 1973,8¦ 1973,8¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âîéñêîâàÿ ÷àñòü 22590 ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 119,0¦ 116,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 119,0¦ 116,9¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 119,0¦ 116,9¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ ¦ ¦ 119,0¦ 116,9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ ¦ 119,0¦ 116,9¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 200 ¦ 119,0¦ 116,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 240 ¦ 119,0¦ 116,9¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 242 ¦ 119,0¦ 116,9¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 3,0¦ 3,0¦
¦îòâåòñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âíåøñòðîé-Êîììóíñåðâèñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 3,0¦ 3,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 3,0¦ 3,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ ¦ ¦ 3,0¦ 3,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ ¦ 3,0¦ 3,0¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 200 ¦ 3,0¦ 3,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 240 ¦ 3,0¦ 3,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 242 ¦ 3,0¦ 3,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òîâàðèùåñòâî ñîáñòâåííèêîâ ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 11,4¦ 0,0¦
¦æèëüÿ (äîìîâëàäåëüöåâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîíäîìèíèóì Äîìáàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132 ¦ 10 ¦ ¦ ¦ ¦ ¦ 11,4¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 11,4¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ ¦ ¦ 11,4¦ 0,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ ¦ 11,4¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 200 ¦ 11,4¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 260 ¦ 11,4¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 262 ¦ 11,4¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 59,6¦ 58,6¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïñèõèàòðè÷åñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òóëû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 59,6¦ 58,6¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 59,6¦ 58,6¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ ¦ ¦ 59,6¦ 58,6¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ ¦ 59,6¦ 58,6¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 200 ¦ 59,6¦ 58,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 240 ¦ 59,6¦ 58,6¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 241 ¦ 59,6¦ 58,6¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 81,0¦ 80,5¦
¦"Òóëüñêèé îðóæåéíûé çàâîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 81,0¦ 80,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 81,0¦ 80,5¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ ¦ ¦ 81,0¦ 80,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ ¦ 81,0¦ 80,5¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 200 ¦ 81,0¦ 80,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 240 ¦ 81,0¦ 80,5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 242 ¦ 81,0¦ 80,5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 1404,5¦ 1367,9¦
¦"Êîñîãîðñêèé ìåòàëëóðãè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 1404,5¦ 1367,9¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 50,0¦ 14,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 50,0¦ 14,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ ¦ 50,0¦ 14,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 200 ¦ 50,0¦ 14,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 240 ¦ 50,0¦ 14,7¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 242 ¦ 50,0¦ 14,7¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 1354,5¦ 1353,2¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ ¦ ¦ 1354,5¦ 1353,2¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ ¦ 1354,5¦ 1353,2¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 200 ¦ 1354,5¦ 1353,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 240 ¦ 1354,5¦ 1353,2¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 242 ¦ 1354,5¦ 1353,2¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 5782,9¦ 5782,7¦
¦"Òóëàãîðãàç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 5261,9¦ 5261,7¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 5202,4¦ 5202,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 5202,4¦ 5202,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ ¦ 5202,4¦ 5202,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 200 ¦ 5202,4¦ 5202,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 240 ¦ 5202,4¦ 5202,3¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 242 ¦ 5202,4¦ 5202,3¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 59,5¦ 59,4¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ ¦ ¦ 59,5¦ 59,4¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ ¦ 59,5¦ 59,4¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 200 ¦ 59,5¦ 59,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 240 ¦ 59,5¦ 59,4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 242 ¦ 59,5¦ 59,4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132 ¦ 10 ¦ ¦ ¦ ¦ ¦ 521,0¦ 521,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 521,0¦ 521,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ ¦ ¦ 521,0¦ 521,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ ¦ 521,0¦ 521,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 200 ¦ 521,0¦ 521,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 260 ¦ 521,0¦ 521,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 262 ¦ 521,0¦ 521,0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äîìîóïðàâëåíèå N 1 ðàéîííîé ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 214,0¦ 213,4¦
¦æèëèùíîé ÷àñòè Òóëüñêîé ÊÝ× ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 214,0¦ 213,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 214,0¦ 213,4¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ ¦ ¦ 214,0¦ 213,4¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ ¦ 214,0¦ 213,4¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 200 ¦ 214,0¦ 213,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 240 ¦ 214,0¦ 213,4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 242 ¦ 214,0¦ 213,4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 70,6¦ 69,5¦
¦"Àêöèîíåðíàÿ ôèðìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òóëàñàõàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132 ¦ 10 ¦ ¦ ¦ ¦ ¦ 31,0¦ 30,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 31,0¦ 30,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ ¦ ¦ 31,0¦ 30,2¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ ¦ 31,0¦ 30,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 200 ¦ 31,0¦ 30,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 260 ¦ 31,0¦ 30,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 262 ¦ 31,0¦ 30,2¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 39,6¦ 39,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 39,6¦ 39,3¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ ¦ ¦ 39,6¦ 39,3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ ¦ 39,6¦ 39,3¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 200 ¦ 39,6¦ 39,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 240 ¦ 39,6¦ 39,3¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 242 ¦ 39,6¦ 39,3¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òîâàðèùåñòâî ñîáñòâåííèêîâ ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 77,0¦ 75,3¦
¦æèëüÿ "Íîâîãîñòååâñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 39,0¦ 38,1¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 39,0¦ 38,1¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ ¦ ¦ 39,0¦ 38,1¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ ¦ 39,0¦ 38,1¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 200 ¦ 39,0¦ 38,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 240 ¦ 39,0¦ 38,1¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 242 ¦ 39,0¦ 38,1¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132 ¦ 10 ¦ ¦ ¦ ¦ ¦ 38,0¦ 37,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 38,0¦ 37,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ ¦ ¦ 38,0¦ 37,2¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ ¦ 38,0¦ 37,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 200 ¦ 38,0¦ 37,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 260 ¦ 38,0¦ 37,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 262 ¦ 38,0¦ 37,2¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 132 ¦ ¦ ¦ ¦ ¦ ¦ 5794,0¦ 5666,3¦
¦îòâåòñòâåííîñòüþ "Òóëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíàÿ êîìïàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ãàçà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ ¦ 5691,0¦ 5593,6¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 4593,0¦ 4496,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 4593,0¦ 4496,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ ¦ 4593,0¦ 4496,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 200 ¦ 4593,0¦ 4496,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 240 ¦ 4593,0¦ 4496,2¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 242 ¦ 4593,0¦ 4496,2¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 1098,0¦ 1097,4¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ ¦ ¦ 1098,0¦ 1097,4¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ ¦ 1098,0¦ 1097,4¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 200 ¦ 1098,0¦ 1097,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 240 ¦ 1098,0¦ 1097,4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 132 ¦ 05 ¦ 04 ¦520 0000¦ 572 ¦ 242 ¦ 1098,0¦ 1097,4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132 ¦ 10 ¦ ¦ ¦ ¦ ¦ 103,0¦ 72,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 103,0¦ 72,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ ¦ ¦ 103,0¦ 72,7¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ ¦ 103,0¦ 72,7¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 200 ¦ 103,0¦ 72,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 260 ¦ 103,0¦ 72,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 132 ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 262 ¦ 103,0¦ 72,7¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Êîìèòåò èìóùåñòâåííûõ è ¦ 166 ¦ ¦ ¦ ¦ ¦ ¦ 24051,2¦ 21003,9¦
¦ çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè ãîðîäà Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 166 ¦ 01 ¦ ¦ ¦ ¦ ¦ 15781,2¦ 13097,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 166 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 15781,2¦ 13097,4¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 166 ¦ 01 ¦ 15 ¦001 0000¦ ¦ ¦ 12331,2¦ 12311,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 166 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ ¦ 12331,2¦ 12311,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 166 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 200 ¦ 10622,0¦ 10697,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 166 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 210 ¦ 8602,1¦ 9081,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 166 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 211 ¦ 6814,5¦ 7215,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 166 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 212 ¦ 2,3¦ 1,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 166 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 213 ¦ 1785,3¦ 1863,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 166 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 220 ¦ 1968,9¦ 1569,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 166 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 221 ¦ 274,0¦ 245,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 166 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 222 ¦ 10,0¦ 0,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 166 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 223 ¦ 521,0¦ 453,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 166 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 225 ¦ 439,9¦ 298,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 166 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 226 ¦ 724,0¦ 571,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 166 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 290 ¦ 51,0¦ 47,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 166 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 300 ¦ 1709,2¦ 1614,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 166 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 310 ¦ 1060,2¦ 1051,5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 166 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 340 ¦ 649,0¦ 562,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 166 ¦ 01 ¦ 15 ¦092 0000¦ ¦ ¦ 3450,0¦ 786,1¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 166 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ ¦ 3450,0¦ 786,1¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 166 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 200 ¦ 3450,0¦ 786,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 166 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 220 ¦ 3081,0¦ 598,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 166 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 226 ¦ 3081,0¦ 598,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 166 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 290 ¦ 369,0¦ 187,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 166 ¦ 05 ¦ ¦ ¦ ¦ ¦ 8270,0¦ 7906,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 166 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 8270,0¦ 7906,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 166 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 8270,0¦ 7906,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 166 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ ¦ 2270,0¦ 2179,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 166 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 200 ¦ 2270,0¦ 2179,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 166 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 240 ¦ 2270,0¦ 2179,5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 166 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 241 ¦ 2270,0¦ 2179,5¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 166 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ ¦ 6000,0¦ 5727,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 166 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 300 ¦ 6000,0¦ 5727,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 166 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 310 ¦ 6000,0¦ 5727,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Óïðàâëåíèå ïî ôèçè÷åñêîé ¦ 167 ¦ ¦ ¦ ¦ ¦ ¦ 89921,3¦ 81184,0¦
¦êóëüòóðå, ñïîðòó è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèòèêå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäà Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Îáðàçîâàíèå ¦ 167 ¦ 07 ¦ ¦ ¦ ¦ ¦ 75070,7¦ 72706,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Îáùåå îáðàçîâàíèå ¦ 167 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 22202,6¦ 22112,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 167 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 430,7¦ 411,6¦
¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 167 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 255,5¦ 235,7¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåëåâàÿ Ïðîãðàììà ¦ 167 ¦ 07 ¦ ¦ ¦ ¦ ¦ 1905,0¦ 1920,9¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òóëû â 2006 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ 167 ¦ 07 ¦ ¦ ¦ ¦ ¦ 993,9¦ 993,9¦
¦ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ ¦ ¦ 22202,6¦ 22112,7¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ ¦ 22202,6¦ 22112,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 200 ¦ 20026,9¦ 20040,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 210 ¦ 14154,0¦ 14149,1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 211 ¦ 11101,2¦ 11142,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 212 ¦ 144,7¦ 120,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 213 ¦ 2908,1¦ 2885,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 220 ¦ 5025,9¦ 5452,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 221 ¦ 76,7¦ 82,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 222 ¦ 37,3¦ 18,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 223 ¦ 671,1¦ 561,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 224 ¦ 1686,6¦ 1345,8¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 225 ¦ 578,8¦ 277,5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 226 ¦ 1975,4¦ 3167,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 260 ¦ 379,7¦ 361,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 262 ¦ 379,7¦ 361,1¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 290 ¦ 467,3¦ 77,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 300 ¦ 2175,7¦ 2072,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 310 ¦ 1435,3¦ 1062,6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 167 ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 340 ¦ 740,4¦ 1009,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 167 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 52868,1¦ 50594,1¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ ¦ ¦ 4427,3¦ 4403,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ ¦ 1407,6¦ 1407,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ 200 ¦ 1339,2¦ 1339,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ 210 ¦ 977,6¦ 976,8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ 211 ¦ 803,8¦ 803,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ 212 ¦ 1,1¦ 1,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ 213 ¦ 172,7¦ 171,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ 220 ¦ 219,9¦ 221,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ 221 ¦ 24,3¦ 24,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ 222 ¦ 3,7¦ 3,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ 223 ¦ 55,6¦ 55,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ 225 ¦ 81,4¦ 81,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ 226 ¦ 54,9¦ 57,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ 260 ¦ 131,6¦ 130,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ 262 ¦ 131,6¦ 130,3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ 290 ¦ 10,1¦ 10,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ 300 ¦ 68,4¦ 68,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ 310 ¦ 6,2¦ 6,2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 005 ¦ 340 ¦ 62,2¦ 62,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 006 ¦ ¦ 3019,7¦ 2996,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 006 ¦ 200 ¦ 2998,1¦ 2974,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 006 ¦ 210 ¦ 2023,9¦ 2008,9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 006 ¦ 211 ¦ 1679,4¦ 1679,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 006 ¦ 213 ¦ 344,5¦ 329,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 006 ¦ 220 ¦ 411,7¦ 423,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 006 ¦ 221 ¦ 27,2¦ 27,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 006 ¦ 223 ¦ 83,0¦ 82,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 006 ¦ 225 ¦ 27,8¦ 27,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 006 ¦ 226 ¦ 273,7¦ 285,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 006 ¦ 260 ¦ 420,8¦ 400,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 006 ¦ 262 ¦ 420,8¦ 400,7¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 006 ¦ 290 ¦ 141,7¦ 141,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 006 ¦ 300 ¦ 21,6¦ 21,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 006 ¦ 310 ¦ 4,8¦ 4,8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 167 ¦ 07 ¦ 07 ¦001 0000¦ 006 ¦ 340 ¦ 16,8¦ 16,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 167 ¦ 07 ¦ ¦ ¦ ¦ ¦ 516,3¦ 473,2¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 167 ¦ 07 ¦ ¦ ¦ ¦ ¦ 177,8¦ 140,7¦
¦ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ 167 ¦ 07 ¦ ¦ ¦ ¦ ¦ 2014,7¦ 2014,7¦
¦ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ ¦ ¦ 40489,3¦ 38239,2¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ ¦ 39188,8¦ 37028,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ 200 ¦ 35324,4¦ 32866,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ 210 ¦ 26271,9¦ 24790,2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ 211 ¦ 20840,2¦ 19822,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ 212 ¦ 8,0¦ 19,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ 213 ¦ 5423,7¦ 4948,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ 220 ¦ 8546,6¦ 7392,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ 221 ¦ 311,4¦ 271,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ 222 ¦ 67,5¦ 121,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ 223 ¦ 2759,3¦ 2317,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ 224 ¦ 102,0¦ 200,0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ 225 ¦ 3740,1¦ 2755,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ 262 ¦ ¦ 311,6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ 226 ¦ 1566,3¦ 1413,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ 290 ¦ 505,9¦ 684,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ 300 ¦ 3864,4¦ 4162,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ 310 ¦ 1347,2¦ 1540,3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 327 ¦ 340 ¦ 2517,2¦ 2621,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 447 ¦ ¦ 1300,5¦ 1210,6¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 447 ¦ 200 ¦ 617,5¦ 896,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 447 ¦ 210 ¦ ¦ 0,3¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 447 ¦ 212 ¦ ¦ 0,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 447 ¦ 220 ¦ 371,2¦ 630,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 447 ¦ 222 ¦ 72,0¦ 28,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 447 ¦ 224 ¦ 45,0¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 447 ¦ 226 ¦ 254,2¦ 601,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 447 ¦ 290 ¦ 246,3¦ 265,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 447 ¦ 300 ¦ 683,0¦ 314,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 447 ¦ 310 ¦ 212,0¦ 19,5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 167 ¦ 07 ¦ 07 ¦431 0000¦ 447 ¦ 340 ¦ 471,0¦ 294,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 167 ¦ 07 ¦ 07 ¦432 0000¦ ¦ ¦ 7951,5¦ 7951,4¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îçäîðîâëåíèå äåòåé è ¦ 167 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ ¦ 7951,5¦ 7951,4¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 167 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 200 ¦ 7911,5¦ 7911,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 220 ¦ 7911,5¦ 6762,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 167 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 225 ¦ 760,0¦ 760,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 167 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 226 ¦ 7151,5¦ 6002,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 167 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 290 ¦ ¦ 1149,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 167 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 300 ¦ 40,0¦ 40,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 167 ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 310 ¦ 40,0¦ 40,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 167 ¦ 09 ¦ ¦ ¦ ¦ ¦ 9135,6¦ 8477,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 167 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 4428,5¦ 3812,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 167 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 29,2¦ 26,7¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ïîãàøåíèå çàäîëæåííîñòè ïî¦ 167 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 47,6¦ 47,6¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òóëüñêîé îáëàñòè íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåëåâàÿ Ïðîãðàììà ¦ 167 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 480,0¦ 447,6¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òóëû â 2006 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 167 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 697,3¦ 659,2¦
¦"Îá îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 167 ¦ 09 ¦ 02 ¦482 0000¦ ¦ ¦ 2436,8¦ 1803,0¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 167 ¦ 09 ¦ 02 ¦482 0000¦ 327 ¦ ¦ 2436,8¦ 1803,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 167 ¦ 09 ¦ 02 ¦482 0000¦ 327 ¦ 200 ¦ 2157,1¦ 1652,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 167 ¦ 09 ¦ 02 ¦482 0000¦ 327 ¦ 210 ¦ 710,0¦ 704,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 167 ¦ 09 ¦ 02 ¦482 0000¦ 327 ¦ 211 ¦ 562,6¦ 582,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167 ¦ 09 ¦ 02 ¦482 0000¦ 327 ¦ 213 ¦ 147,4¦ 122,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 09 ¦ 02 ¦482 0000¦ 327 ¦ 220 ¦ 1371,7¦ 884,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 167 ¦ 09 ¦ 02 ¦482 0000¦ 327 ¦ 221 ¦ 12,0¦ 17,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 167 ¦ 09 ¦ 02 ¦482 0000¦ 327 ¦ 222 ¦ 12,4¦ 0,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 167 ¦ 09 ¦ 02 ¦482 0000¦ 327 ¦ 223 ¦ 540,4¦ 273,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 167 ¦ 09 ¦ 02 ¦482 0000¦ 327 ¦ 225 ¦ 683,5¦ 367,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 167 ¦ 09 ¦ 02 ¦482 0000¦ 327 ¦ 226 ¦ 123,4¦ 225,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 167 ¦ 09 ¦ 02 ¦482 0000¦ 327 ¦ 290 ¦ 75,4¦ 64,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 167 ¦ 09 ¦ 02 ¦482 0000¦ 327 ¦ 300 ¦ 279,7¦ 150,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 167 ¦ 09 ¦ 02 ¦482 0000¦ 327 ¦ 310 ¦ 157,0¦ 102,5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 167 ¦ 09 ¦ 02 ¦482 0000¦ 327 ¦ 340 ¦ 122,7¦ 47,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 167 ¦ 09 ¦ 02 ¦512 0000¦ ¦ ¦ 1294,4¦ 1350,2¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 167 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ ¦ 1294,4¦ 1350,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 167 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 200 ¦ 1294,4¦ 1350,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 220 ¦ 1181,8¦ 1237,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 167 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 226 ¦ 1181,8¦ 1237,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 167 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 290 ¦ 112,6¦ 113,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 167 ¦ 09 ¦ 02 ¦522 0000¦ ¦ ¦ 697,3¦ 659,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 167 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ ¦ 697,3¦ 659,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 167 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 200 ¦ 272,3¦ 272,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 220 ¦ 272,3¦ 272,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 167 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 226 ¦ 272,3¦ 272,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 167 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 300 ¦ 425,0¦ 387,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 167 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 310 ¦ 334,8¦ 296,8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 167 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 340 ¦ 90,2¦ 90,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 167 ¦ 09 ¦ 04 ¦ ¦ ¦ ¦ 4707,1¦ 4664,8¦
¦ çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ ¦ ¦ 4707,1¦ 4664,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ ¦ 4707,1¦ 4664,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 200 ¦ 4020,5¦ 4109,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 210 ¦ 2840,3¦ 3420,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 211 ¦ 2235,6¦ 2732,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 212 ¦ 18,9¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 213 ¦ 585,8¦ 687,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 220 ¦ 1096,6¦ 610,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 221 ¦ 123,7¦ 113,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 222 ¦ 201,6¦ 198,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 223 ¦ 47,7¦ 41,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 225 ¦ 82,7¦ 29,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 226 ¦ 640,9¦ 227,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 260 ¦ 74,5¦ 74,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 262 ¦ 74,5¦ 74,5¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 290 ¦ 9,1¦ 5,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 300 ¦ 686,6¦ 554,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 310 ¦ 539,8¦ 416,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 167 ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 340 ¦ 146,8¦ 138,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 167 ¦ 10 ¦ ¦ ¦ ¦ ¦ 5000,0¦ ¦
¦"Îá îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 167 ¦ 10 ¦ ¦ ¦ ¦ ¦ 5715,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 167 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 5715,0¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 167 ¦ 10 ¦ 03 ¦522 0000¦ ¦ ¦ 5000,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 167 ¦ 10 ¦ 03 ¦522 0000¦ 197 ¦ ¦ 5000,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 167 ¦ 10 ¦ 03 ¦522 0000¦ 197 ¦ 200 ¦ 5000,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 167 ¦ 10 ¦ 03 ¦522 0000¦ 197 ¦ 260 ¦ 5000,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 167 ¦ 10 ¦ 03 ¦522 0000¦ 197 ¦ 262 ¦ 5000,0¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 167 ¦ 10 ¦ 03 ¦514 0000¦ ¦ ¦ 715,0¦ 0,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 167 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ ¦ 715,0¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 167 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 200 ¦ 715,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 167 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 260 ¦ 715,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 167 ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 262 ¦ 715,0¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 177 ¦ ¦ ¦ ¦ ¦ ¦ 10729,7¦ 11003,2¦
¦ "Ãîðîäñêàÿ ñëóæáà ñïàñåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäà Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 177 ¦ 03 ¦ ¦ ¦ ¦ ¦ 10729,7¦ 11003,2¦
¦ ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 177 ¦ 03 ¦ ¦ ¦ ¦ ¦ 66,5¦ 61,3¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ðåàëèçàöèþ ìåðîïðèÿòèé çà ¦ 177 ¦ 03 ¦ ¦ ¦ ¦ ¦ 18,0¦ 18,0¦
¦ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 03 ¦ 09 ¦ ¦ ¦ ¦ 10729,7¦ 11003,2¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 177 ¦ 03 ¦ 09 ¦218 0000¦ ¦ ¦ ¦ 792,8¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ ¦ ¦ 792,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 177 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 200 ¦ ¦ 100,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 177 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 225 ¦ ¦ 100,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 177 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 300 ¦ ¦ 691,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 177 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 310 ¦ ¦ 683,5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 177 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 340 ¦ ¦ 8,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîèñêîâûå è àâàðèéíî- ¦ 177 ¦ 03 ¦ 09 ¦302 0000¦ ¦ ¦ 10729,7¦ 10210,4¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 177 ¦ 03 ¦ 09 ¦302 0000¦ 327 ¦ ¦ 10729,7¦ 10210,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 177 ¦ 03 ¦ 09 ¦302 0000¦ 327 ¦ 200 ¦ 8510,7¦ 8009,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 177 ¦ 03 ¦ 09 ¦302 0000¦ 327 ¦ 210 ¦ 7484,5¦ 7360,2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 03 ¦ 09 ¦302 0000¦ 327 ¦ 211 ¦ 5922,4¦ 5829,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 03 ¦ 09 ¦302 0000¦ 327 ¦ 212 ¦ 10,0¦ 0,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 177 ¦ 03 ¦ 09 ¦302 0000¦ 327 ¦ 213 ¦ 1552,1¦ 1530,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 03 ¦ 09 ¦302 0000¦ 327 ¦ 220 ¦ 966,2¦ 572,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 177 ¦ 03 ¦ 09 ¦302 0000¦ 327 ¦ 221 ¦ 54,0¦ 29,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 03 ¦ 09 ¦302 0000¦ 327 ¦ 222 ¦ 15,0¦ 6,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 177 ¦ 03 ¦ 09 ¦302 0000¦ 327 ¦ 223 ¦ 47,7¦ 102,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 177 ¦ 03 ¦ 09 ¦302 0000¦ 327 ¦ 225 ¦ 464,5¦ 199,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 177 ¦ 03 ¦ 09 ¦302 0000¦ 327 ¦ 226 ¦ 385,0¦ 235,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 03 ¦ 09 ¦302 0000¦ 327 ¦ 290 ¦ 60,0¦ 76,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 177 ¦ 03 ¦ 09 ¦302 0000¦ 327 ¦ 300 ¦ 2219,0¦ 2201,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 177 ¦ 03 ¦ 09 ¦302 0000¦ 327 ¦ 310 ¦ 1246,9¦ 1588,5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 177 ¦ 03 ¦ 09 ¦302 0000¦ 327 ¦ 340 ¦ 972,1¦ 612,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ¦ 188 ¦ ¦ ¦ ¦ ¦ ¦ 1158,8¦ 1150,2¦
¦ Óïðàâëåíèè âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ ¦ 1158,8¦ 1150,2¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ ¦ 5,1¦ 5,0¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ ¦ 1158,8¦ 1150,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ ¦ ¦ 1158,8¦ 1150,2¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ ¦ 526,3¦ 526,2¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 200 ¦ 526,3¦ 526,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 210 ¦ 526,3¦ 526,2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 211 ¦ 476,3¦ 406,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 212 ¦ 50,0¦ 120,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ ¦ 417,9¦ 421,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 200 ¦ 417,9¦ 421,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 210 ¦ 417,9¦ 421,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 211 ¦ 340,3¦ 339,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 213 ¦ 77,6¦ 81,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ ¦ 68,6¦ 57,2¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 200 ¦ 62,6¦ 57,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 220 ¦ 62,6¦ 53,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 221 ¦ 12,0¦ 5,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 223 ¦ 39,2¦ 39,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 226 ¦ 11,4¦ 9,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 290 ¦ ¦ 3,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 300 ¦ 6,0¦ 0,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 340 ¦ 6,0¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ ¦ 146,0¦ 145,8¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ 200 ¦ 146,0¦ 145,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ 260 ¦ 146,0¦ 145,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ 262 ¦ 146,0¦ 145,8¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 188 ¦ ¦ ¦ ¦ ¦ ¦ 3750,8¦ 3530,8¦
¦Ìåäâûòðåçâèòåëü Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÂÄ ÓÂÄ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÂÄ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ ¦ 3750,8¦ 3530,8¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ ¦ 16,8¦ 16,5¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ ¦ 3750,8¦ 3530,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ ¦ ¦ 3750,8¦ 3530,8¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ ¦ 1715,0¦ 1840,1¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 200 ¦ 1715,0¦ 1840,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 210 ¦ 1715,0¦ 1840,1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 211 ¦ 1523,0¦ 1569,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 212 ¦ 192,0¦ 271,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ ¦ 1364,8¦ 1147,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 200 ¦ 1364,8¦ 1147,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 210 ¦ 1364,8¦ 1147,3¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 211 ¦ 1081,3¦ 910,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 212 ¦ ¦ 0,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 213 ¦ 283,5¦ 236,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ ¦ 565,0¦ 520,7¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 200 ¦ 307,0¦ 192,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 220 ¦ 307,0¦ 192,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 221 ¦ 15,0¦ 16,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 223 ¦ 63,0¦ 72,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 225 ¦ 195,0¦ 59,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 226 ¦ 34,0¦ 43,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 300 ¦ 258,0¦ 328,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 310 ¦ 54,0¦ 138,2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 340 ¦ 204,0¦ 190,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ ¦ 106,0¦ 22,7¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ 200 ¦ 106,0¦ 22,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ 260 ¦ 106,0¦ 22,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ 262 ¦ 106,0¦ 22,7¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ó÷ðåæäåíèå - Ìåäèöèíñêèé ¦ 188 ¦ ¦ ¦ ¦ ¦ ¦ 1737,8¦ 1715,4¦
¦âûòðåçâèòåëü ïðè Çàðå÷åíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÂÄ ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ ¦ 1737,8¦ 1715,4¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ ¦ 4,4¦ 4,4¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ ¦ 1737,8¦ 1715,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ ¦ ¦ 1737,8¦ 1715,4¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ ¦ 1094,4¦ 1084,4¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 200 ¦ 1094,4¦ 1084,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 210 ¦ 1094,4¦ 1084,4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 211 ¦ 1015,9¦ 745,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 212 ¦ 78,5¦ 338,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ ¦ 476,3¦ 464,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 200 ¦ 476,3¦ 464,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 210 ¦ 476,3¦ 464,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 211 ¦ 399,4¦ 394,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 213 ¦ 76,9¦ 69,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ ¦ 118,3¦ 118,2¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 200 ¦ 109,7¦ 109,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 220 ¦ 109,7¦ 109,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 221 ¦ 4,6¦ 6,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 223 ¦ 101,6¦ 101,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 225 ¦ 2,0¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 226 ¦ 1,5¦ 1,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 290 ¦ ¦ 0,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 300 ¦ 8,6¦ 8,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 340 ¦ 8,6¦ 8,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ ¦ 48,8¦ 48,8¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ 200 ¦ 48,8¦ 48,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ 260 ¦ 48,8¦ 48,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ 262 ¦ 48,8¦ 48,8¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ó÷ðåæäåíèå - Ìåäèöèíñêèé ¦ 188 ¦ ¦ ¦ ¦ ¦ ¦ 3829,7¦ 3711,0¦
¦âûòðåçâèòåëü ïðè ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîëåòàðñêîãî ðàéîíà ã. Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ ¦ 3829,7¦ 3711,0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Çàêîí Òóëüñêîé îáëàñòè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ ¦ 12,7¦ 12,6¦
¦"Îá óñòàíîâëåíèè ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäáàâîê ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ ¦ 3829,7¦ 3711,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ ¦ ¦ 3829,7¦ 3711,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ ¦ 2098,4¦ 2057,7¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 200 ¦ 2098,4¦ 2057,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 210 ¦ 2098,4¦ 2057,7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 211 ¦ 1905,4¦ 1743,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 212 ¦ 193,0¦ 314,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ ¦ 1231,3¦ 1141,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 200 ¦ 1231,3¦ 1141,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 210 ¦ 1231,3¦ 1141,1¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 211 ¦ 960,0¦ 909,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 213 ¦ 271,3¦ 231,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ ¦ 477,0¦ 512,2¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 200 ¦ 221,0¦ 251,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 220 ¦ 221,0¦ 251,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 221 ¦ 28,0¦ 16,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 223 ¦ 73,0¦ 69,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 225 ¦ 72,0¦ 90,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 226 ¦ 48,0¦ 76,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 300 ¦ 256,0¦ 260,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 310 ¦ 72,0¦ 91,3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 340 ¦ 184,0¦ 169,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ ¦ 23,0¦ 0,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ 200 ¦ 23,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ 260 ¦ 23,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 188 ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ 262 ¦ 23,0¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Êîìèòåò çàïèñè àêòîâ ¦ 318 ¦ ¦ ¦ ¦ ¦ ¦ 12888,3¦ 15068,3¦
¦ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè ãîðîäà Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 318 ¦ ¦ ¦ ¦ ¦ ¦ 12888,3¦ 15068,3¦
¦çàêîíà "Îá àêòàõ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 318 ¦ 03 ¦ 04 ¦519 0000¦ ¦ ¦ 12888,3¦ 15068,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 318 ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ ¦ 12888,3¦ 15068,3¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 318 ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ 200 ¦ 12318,4¦ 14264,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 318 ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ 210 ¦ 7421,4¦ 7693,3¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 318 ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ 211 ¦ 5880,0¦ 6130,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 318 ¦ 03 ¦ 04 ¦5190000 ¦ 608 ¦ 212 ¦ ¦ 1,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 318 ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ 213 ¦ 1541,4¦ 1561,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 318 ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ 220 ¦ 4856,4¦ 6516,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 318 ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ 221 ¦ 108,6¦ 121,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 318 ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ 222 ¦ 15,0¦ 13,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 318 ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ 223 ¦ 312,9¦ 389,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 318 ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ 224 ¦ 384,0¦ 383,1¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 318 ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ 225 ¦ 2689,2¦ 4469,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 318 ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ 226 ¦ 1346,7¦ 1140,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 318 ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ 262 ¦ ¦ 28,9¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 318 ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ 290 ¦ 40,6¦ 26,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 318 ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ 300 ¦ 569,9¦ 803,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 318 ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ 310 ¦ 426,9¦ 625,3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 318 ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ 340 ¦ 143,0¦ 178,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ ÒÓËÜÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦ 330 ¦ ¦ ¦ ¦ ¦ ¦ 57829,8¦ 50228,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 330 ¦ 01 ¦ ¦ ¦ ¦ ¦ 57829,8¦ 50228,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 330 ¦ 01 ¦ 02 ¦ ¦ ¦ ¦ 810,1¦ 900,4¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 330 ¦ 01 ¦ 02 ¦001 0000¦ ¦ ¦ 810,1¦ 900,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 330 ¦ 01 ¦ 02 ¦001 0000¦ 010 ¦ ¦ 810,1¦ 900,4¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 330 ¦ 01 ¦ 02 ¦001 0000¦ 010 ¦ 200 ¦ 810,1¦ 900,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 330 ¦ 01 ¦ 02 ¦001 0000¦ 010 ¦ 210 ¦ 810,1¦ 900,4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 330 ¦ 01 ¦ 02 ¦001 0000¦ 010 ¦ 211 ¦ 665,8¦ 786,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 330 ¦ 01 ¦ 02 ¦001 0000¦ 010 ¦ 212 ¦ 8,0¦ 3,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 330 ¦ 01 ¦ 02 ¦001 0000¦ 010 ¦ 213 ¦ 136,3¦ 110,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 330 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 54731,3¦ 47039,7¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ ¦ ¦ 54731,3¦ 47039,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ ¦ 50126,3¦ 42497,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 200 ¦ 45215,1¦ 38605,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 210 ¦ 31341,9¦ 31155,8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 211 ¦ 24734,8¦ 24815,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 212 ¦ 66,0¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 213 ¦ 6541,1¦ 6340,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 220 ¦ 12759,0¦ 6918,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 221 ¦ 1388,0¦ 913,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 222 ¦ 2589,0¦ 1928,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 223 ¦ 64,6¦ 35,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 225 ¦ 6152,1¦ 2864,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 226 ¦ 2565,3¦ 1176,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 260 ¦ 293,2¦ 293,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 262 ¦ 293,2¦ 293,2¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 290 ¦ 821,0¦ 237,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 300 ¦ 4911,2¦ 3892,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 310 ¦ 3010,0¦ 3209,7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 340 ¦ 1901,2¦ 682,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 027 ¦ ¦ 4605,0¦ 4542,2¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 027 ¦ 200 ¦ 4605,0¦ 4542,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 027 ¦ 210 ¦ 4605,0¦ 4542,2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 027 ¦ 211 ¦ 1175,6¦ 1300,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 027 ¦ 212 ¦ 3175,0¦ 2961,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 330 ¦ 01 ¦ 03 ¦001 0000¦ 027 ¦ 213 ¦ 254,4¦ 280,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 330 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 2288,4¦ 2288,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 330 ¦ 01 ¦ 15 ¦092 0000¦ ¦ ¦ 2288,4¦ 2288,4¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 330 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ ¦ 2288,4¦ 2288,4¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 330 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 200 ¦ 254,5¦ 254,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 330 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 290 ¦ 254,5¦ 254,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 330 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 300 ¦ 2033,9¦ 2033,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 330 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 310 ¦ 2033,9¦ 2033,9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Àäìèíèñòðàöèÿ ãîðîäà Òóëû ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 93374,1¦ 84156,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 538,4¦ 538,4¦
¦"Î êîìèññèÿõ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ â Òóëüñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáðàçîâàíèþ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåëåâàÿ ïðîãðàììà ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 8900,0¦ 6085,2¦
¦"Ýëåêòðîííàÿ Òóëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2003 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 724 ¦ 01 ¦ ¦ ¦ ¦ ¦ 86724,1¦ 80170,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 724 ¦ 01 ¦ 04 ¦ ¦ ¦ ¦ 65655,2¦ 64948,8¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ ¦ ¦ 65655,2¦ 64948,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ ¦ 64892,7¦ 64118,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 200 ¦ 58486,4¦ 58402,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 210 ¦ 34994,2¦ 38675,2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 211 ¦ 27557,0¦ 31079,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 212 ¦ 170,0¦ 16,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 213 ¦ 7267,2¦ 7579,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 220 ¦ 21681,2¦ 18941,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 221 ¦ 1163,0¦ 1200,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 222 ¦ 6425,0¦ 5844,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 223 ¦ 348,0¦ 123,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 224 ¦ 0,0¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 225 ¦ 9068,4¦ 9052,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 226 ¦ 4676,8¦ 2720,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 260 ¦ 1303,0¦ 700,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 262 ¦ 1303,0¦ 700,8¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 290 ¦ 508,0¦ 85,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 300 ¦ 6406,3¦ 5715,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 310 ¦ 5073,6¦ 4659,3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 340 ¦ 1332,7¦ 1056,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 042 ¦ ¦ 762,5¦ 830,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 042 ¦ 200 ¦ 762,5¦ 830,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 042 ¦ 210 ¦ 762,5¦ 830,5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 042 ¦ 211 ¦ 647,0¦ 721,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724 ¦ 01 ¦ 04 ¦001 0000¦ 042 ¦ 213 ¦ 115,5¦ 108,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôåäåðàëüíûé çàêîí ¦ 724 ¦ 01 ¦ ¦ ¦ ¦ ¦ 234,0¦ ¦
¦"Î ïðèñÿæíûõ çàñåäàòåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 724 ¦ 01 ¦ 05 ¦ ¦ ¦ ¦ 234,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 724 ¦ 01 ¦ 05 ¦519 0000¦ ¦ ¦ 234,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 724 ¦ 01 ¦ 05 ¦519 0000¦ 070 ¦ ¦ 234,0¦ 0,0¦
¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 05 ¦519 0000¦ 070 ¦ 200 ¦ 223,4¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 05 ¦519 0000¦ 070 ¦ 220 ¦ 223,4¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 724 ¦ 01 ¦ 05 ¦519 0000¦ 070 ¦ 221 ¦ 53,1¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 05 ¦519 0000¦ 070 ¦ 226 ¦ 170,3¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 05 ¦519 0000¦ 070 ¦ 300 ¦ 10,6¦ 0,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 01 ¦ 05 ¦519 0000¦ 070 ¦ 340 ¦ 10,6¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 724 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 20834,9¦ 15221,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ ¦ ¦ 538,4¦ 538,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ ¦ 538,4¦ 538,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 200 ¦ 507,3¦ 507,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 210 ¦ 504,7¦ 504,7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 211 ¦ 399,0¦ 399,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 213 ¦ 105,7¦ 104,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 220 ¦ 2,6¦ 2,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 226 ¦ 2,6¦ 2,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 300 ¦ 31,1¦ 31,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 310 ¦ 19,7¦ 24,9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 340 ¦ 11,4¦ 6,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ ¦ ¦ 20296,5¦ 14683,3¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ ¦ 20296,5¦ 14683,3¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 200 ¦ 17702,7¦ 9605,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 220 ¦ 2100,0¦ 3014,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 221 ¦ 300,0¦ 200,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 226 ¦ 1800,0¦ 2814,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 290 ¦ 15602,7¦ 6590,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 300 ¦ 2593,8¦ 5078,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 310 ¦ 2080,0¦ 4743,9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 340 ¦ 513,8¦ 334,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 724 ¦ 02 ¦ ¦ ¦ ¦ ¦ 1000,0¦ 89,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 724 ¦ 02 ¦ 03 ¦ ¦ ¦ ¦ 1000,0¦ 89,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724 ¦ 02 ¦ 03 ¦209 0000¦ ¦ ¦ 1000,0¦ 89,0¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 724 ¦ 02 ¦ 03 ¦209 0000¦ 237 ¦ ¦ 1000,0¦ 89,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 02 ¦ 03 ¦209 0000¦ 237 ¦ 200 ¦ 1000,0¦ 89,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 02 ¦ 03 ¦209 0000¦ 237 ¦ 220 ¦ 696,1¦ 89,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 02 ¦ 03 ¦209 0000¦ 237 ¦ 226 ¦ 696,1¦ 89,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 02 ¦ 03 ¦209 0000¦ 237 ¦ 290 ¦ 303,9¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724 ¦ 03 ¦ 09 ¦ ¦ ¦ ¦ ¦ 262,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ ¦ ¦ ¦ 262,5¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ ¦ ¦ 262,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 200 ¦ ¦ 105,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 225 ¦ ¦ 5,1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 226 ¦ ¦ 100,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 300 ¦ ¦ 156,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 310 ¦ ¦ 114,5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 340 ¦ ¦ 42,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ìóíèöèïàëüíàÿ ïðîãðàììà ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 1300,0¦ 84,7¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ã. Òóëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2005 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 724 ¦ 04 ¦ ¦ ¦ ¦ ¦ 1300,0¦ 84,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 724 ¦ 04 ¦ 11 ¦ ¦ ¦ ¦ 1300,0¦ 84,7¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåëåâûå ïðîãðàììû ¦ 724 ¦ 04 ¦ 11 ¦795 0000¦ ¦ ¦ 1300,0¦ 84,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 724 ¦ 04 ¦ 11 ¦795 0000¦ 521 ¦ ¦ 1300,0¦ 84,7¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 04 ¦ 11 ¦795 0000¦ 521 ¦ 200 ¦ 1300,0¦ 84,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 04 ¦ 11 ¦795 0000¦ 521 ¦ 240 ¦ 1300,0¦ 84,7¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 04 ¦ 11 ¦795 0000¦ 521 ¦ 241 ¦ 1300,0¦ 84,7¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4350,0¦ 3550,0¦
¦"Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 724 ¦ 05 ¦ ¦ ¦ ¦ ¦ 4350,0¦ 3550,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 724 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 4350,0¦ 3550,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ724 ¦ 05 ¦ 01 ¦350 0000¦ ¦ ¦ 4350,0¦ 3550,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 724 ¦ 05 ¦ 01 ¦350 0000¦ 410 ¦ ¦ 4350,0¦ 3550,0¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 05 ¦ 01 ¦350 0000¦ 410 ¦ 300 ¦ 4350,0¦ 3550,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 05 ¦ 01 ¦350 0000¦ 410 ¦ 310 ¦ 4350,0¦ 3550,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ôèíàíñîâîå óïðàâëåíèå ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 31575,6¦ 30976,2¦
¦ àäìèíèñòðàöèè ãîðîäà Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 724 ¦ 01 ¦ ¦ ¦ ¦ ¦ 30911,6¦ 30331,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 724 ¦ 01 ¦ 06 ¦ ¦ ¦ ¦ 30911,6¦ 30331,6¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ ¦ ¦ 30911,6¦ 30331,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ ¦ 30911,6¦ 30331,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 200 ¦ 26879,6¦ 28234,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 210 ¦ 17275,5¦ 19412,5¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 211 ¦ 13759,2¦ 15499,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 212 ¦ 25,0¦ 4,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 213 ¦ 3491,3¦ 3909,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 220 ¦ 8909,1¦ 8534,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 221 ¦ 455,0¦ 396,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 222 ¦ 575,0¦ 668,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 225 ¦ 4623,1¦ 1518,5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 226 ¦ 3256,0¦ 5951,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 260 ¦ 225,0¦ 181,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 262 ¦ 225,0¦ 181,6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 290 ¦ 470,0¦ 105,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 300 ¦ 4032,0¦ 2096,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 310 ¦ 2141,0¦ 1050,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 340 ¦ 1891,0¦ 1046,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 724 ¦ 01 ¦ 07 ¦ ¦ ¦ ¦ 664,0¦ 644,6¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 724 ¦ 01 ¦ 07 ¦020 0000¦ ¦ ¦ 664,0¦ 644,6¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 724 ¦ 01 ¦ 07 ¦020 0000¦ 097 ¦ ¦ 664,0¦ 644,6¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 07 ¦020 0000¦ 097 ¦ 200 ¦ 664,0¦ 644,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 07 ¦020 0000¦ 097 ¦ 290 ¦ 664,0¦ 644,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Êîíòðîëüíàÿ êîìèññèÿ ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 2590,9¦ 2590,8¦
¦ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ ãîðîä Òóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 724 ¦ 01 ¦ ¦ ¦ ¦ ¦ 2590,9¦ 2590,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 724 ¦ 01 ¦ 06 ¦ ¦ ¦ ¦ 2590,9¦ 2590,8¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ ¦ ¦ 2590,9¦ 2590,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäèòåëü êîíòðîëüíî- ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 083 ¦ ¦ 301,9¦ 320,9¦
¦ñ÷åòíîé ïàëàòû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 083 ¦ 200 ¦ 301,9¦ 320,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 083 ¦ 210 ¦ 301,9¦ 320,9¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 083 ¦ 211 ¦ 239,2¦ 254,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 083 ¦ 213 ¦ 62,7¦ 66,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ ¦ 2289,0¦ 2269,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 200 ¦ 1329,0¦ 1328,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 210 ¦ 1073,7¦ 1054,4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 211 ¦ 850,7¦ 835,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 212 ¦ 0,2¦ 0,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 213 ¦ 222,8¦ 218,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 220 ¦ 250,3¦ 270,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 221 ¦ 40,0¦ 30,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 223 ¦ 20,0¦ 15,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 225 ¦ 29,8¦ 42,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 226 ¦ 160,5¦ 182,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 290 ¦ 5,0¦ 3,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 300 ¦ 960,0¦ 941,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 310 ¦ 830,0¦ 830,8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 340 ¦ 130,0¦ 110,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ãëàâíîå óïðàâëåíèå ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 4348,0¦ 4180,3¦
¦ àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè ãîðîäà Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ ¦ ¦ 4348,0¦ 4180,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ ¦ 4348,0¦ 4180,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 200 ¦ 4042,3¦ 3896,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 210 ¦ 3035,7¦ 2942,4¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 211 ¦ 2417,7¦ 2336,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 212 ¦ 1,1¦ 1,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 213 ¦ 616,9¦ 605,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 220 ¦ 467,5¦ 382,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 221 ¦ 56,9¦ 46,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 223 ¦ 31,3¦ 31,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 225 ¦ 35,4¦ 31,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 226 ¦ 343,9¦ 273,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 260 ¦ 458,4¦ 458,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 262 ¦ 458,4¦ 458,4¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 290 ¦ 80,7¦ 113,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 300 ¦ 305,7¦ 283,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 310 ¦ 165,7¦ 165,7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 340 ¦ 140,0¦ 118,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Óïðàâëåíèå ìóíèöèïàëüíîãî ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 2222,5¦ 2222,5¦
¦ æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè ãîðîäà Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ ¦ ¦ 2203,0¦ 2203,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ ¦ 2203,0¦ 2203,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 200 ¦ 2202,9¦ 2202,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 210 ¦ 1655,8¦ 1655,8¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 211 ¦ 1357,9¦ 1357,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 213 ¦ 297,9¦ 297,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 220 ¦ 211,8¦ 211,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 221 ¦ 4,5¦ 4,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 222 ¦ 119,6¦ 119,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 223 ¦ 58,6¦ 58,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 225 ¦ 1,4¦ 1,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 226 ¦ 27,7¦ 27,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 260 ¦ 317,3¦ 317,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 262 ¦ 317,3¦ 317,3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 290 ¦ 18,0¦ 18,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 300 ¦ 0,1¦ 0,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 340 ¦ 0,1¦ 0,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ ¦ ¦ 19,5¦ 19,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ ¦ 19,5¦ 19,5¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 200 ¦ 19,5¦ 19,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 290 ¦ 19,5¦ 19,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Òóëüñêàÿ ãîðîäñêàÿ ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 2089,7¦ 1885,7¦
¦ ðåãèñòðàöèîííàÿ ïàëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè ãîðîäà Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ ¦ ¦ 2089,7¦ 1885,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ ¦ 2089,7¦ 1885,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 200 ¦ 2079,7¦ 1883,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 210 ¦ 1311,7¦ 1190,7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 211 ¦ 1057,4¦ 954,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 213 ¦ 254,3¦ 236,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 220 ¦ 320,0¦ 253,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 221 ¦ 25,0¦ 11,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 223 ¦ 81,0¦ 42,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 225 ¦ 14,0¦ 15,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 226 ¦ 200,0¦ 184,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 260 ¦ 445,0¦ 437,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 262 ¦ 445,0¦ 437,7¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 290 ¦ 3,0¦ 1,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 300 ¦ 10,0¦ 2,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 340 ¦ 10,0¦ 2,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Òåððèòîðèàëüíîå óïðàâëåíèå ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 143489,6¦ 144391,7¦
¦àäìèíèñòðàöèè ãîðîäà Òóëû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Öåíòðàëüíîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 449,2¦ 449,2¦
¦"Î êîìèññèÿõ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ â Òóëüñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáðàçîâàíèþ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 82,0¦ 82,0¦
¦"Îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿõ â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îáðàçîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññìîòðåíèþ äåë îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 724 ¦ 01 ¦ ¦ ¦ ¦ ¦ 26603,9¦ 26523,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 724 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 26603,9¦ 26523,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ ¦ ¦ 22667,9¦ 22667,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ ¦ 22667,9¦ 22667,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 200 ¦ 19852,3¦ 20319,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 210 ¦ 12166,9¦ 13799,2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 211 ¦ 9649,9¦ 11000,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 212 ¦ 60,0¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 213 ¦ 2457,0¦ 2799,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 220 ¦ 7024,5¦ 5868,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 221 ¦ 444,4¦ 451,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 222 ¦ 1320,0¦ 1241,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 223 ¦ 913,0¦ 623,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 225 ¦ 3005,0¦ 2783,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 226 ¦ 1342,1¦ 768,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 260 ¦ 411,9¦ 410,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 262 ¦ 411,9¦ 410,2¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 290 ¦ 249,0¦ 241,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 300 ¦ 2815,6¦ 2348,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 310 ¦ 2221,7¦ 1831,5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 340 ¦ 593,9¦ 517,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ ¦ ¦ 3936,0¦ 3855,1¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ ¦ 3936,0¦ 3855,1¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 200 ¦ 3000,0¦ 3018,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 220 ¦ 2790,0¦ 2701,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 226 ¦ 2790,0¦ 2701,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 260 ¦ 50,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 262 ¦ 50,0¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 290 ¦ 160,0¦ 316,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 300 ¦ 936,0¦ 837,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 310 ¦ 886,0¦ 836,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 340 ¦ 50,0¦ 1,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724 ¦ 03 ¦ 09 ¦ ¦ ¦ ¦ ¦ 1865,4¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ ¦ ¦ ¦ 1865,4¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ ¦ ¦ 1865,4¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 200 ¦ ¦ 1809,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 226 ¦ ¦ 10,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 290 ¦ ¦ 1798,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 300 ¦ ¦ 56,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 310 ¦ ¦ 43,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 340 ¦ ¦ 13,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 724 ¦ 05 ¦ ¦ ¦ ¦ ¦ 116104,8¦ 115652,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 724 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 116104,8¦ 115652,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 116104,8¦ 115652,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ ¦ 116104,8¦ 115652,3¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 200 ¦ 116104,8¦ 115652,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 240 ¦ 116104,8¦ 115652,3¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 241 ¦ 116104,8¦ 115652,3¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 724 ¦ 09 ¦ ¦ ¦ ¦ ¦ 538,8¦ 351,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 724 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 538,8¦ 351,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 538,8¦ 351,0¦
¦"Îá îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ ¦ ¦ 538,8¦ 351,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ ¦ 538,8¦ 351,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 200 ¦ 180,0¦ 126,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 220 ¦ 180,0¦ 126,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 226 ¦ 180,0¦ 126,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 300 ¦ 358,8¦ 224,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 310 ¦ 358,8¦ 85,7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 340 ¦ ¦ 138,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 724 ¦ 10 ¦ ¦ ¦ ¦ ¦ 242,1¦ ¦
¦çàêîíà "Î âåòåðàíàõ" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ ¦ ¦ 242,1¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ ¦ 242,1¦ 0,0¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ 200 ¦ 242,1¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ 260 ¦ 242,1¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ 262 ¦ 242,1¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Òåððèòîðèàëüíîå óïðàâëåíèå ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 100778,6¦ 100815,8¦
¦àäìèíèñòðàöèè ãîðîäà Òóëû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðèâîêçàëüíîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 372,9¦ 372,8¦
¦"Î êîìèññèÿõ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ â Òóëüñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáðàçîâàíèþ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 88,4¦ 88,3¦
¦"Îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿõ â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îáðàçîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññìîòðåíèþ äåë îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 724 ¦ 01 ¦ ¦ ¦ ¦ ¦ 25541,9¦ 25328,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 724 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 25541,9¦ 25328,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ ¦ ¦ 23441,9¦ 23396,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ ¦ 23441,9¦ 23396,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 200 ¦ 21452,1¦ 21484,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 210 ¦ 11868,1¦ 12501,6¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 211 ¦ 9457,8¦ 9997,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 212 ¦ 20,0¦ 9,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 213 ¦ 2390,3¦ 2494,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 220 ¦ 8671,1¦ 8036,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 221 ¦ 452,0¦ 404,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 222 ¦ 1624,0¦ 1598,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 223 ¦ 1601,0¦ 1015,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 225 ¦ 3193,1¦ 3295,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 226 ¦ 1801,0¦ 1723,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 260 ¦ 265,9¦ 265,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 262 ¦ 265,9¦ 265,9¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 290 ¦ 647,0¦ 681,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 300 ¦ 1989,8¦ 1911,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 310 ¦ 1662,1¦ 1609,6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 340 ¦ 327,7¦ 302,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ ¦ ¦ 2100,0¦ 1931,6¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ ¦ 2100,0¦ 1931,6¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 200 ¦ 2100,0¦ 1579,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 220 ¦ 2000,0¦ 1479,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 222 ¦ ¦ 14,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 226 ¦ 2000,0¦ 1465,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 290 ¦ 100,0¦ 100,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 300 ¦ ¦ 352,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 310 ¦ ¦ 309,2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 340 ¦ ¦ 42,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724 ¦ 03 ¦ 09 ¦ ¦ ¦ ¦ ¦ 341,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ ¦ ¦ ¦ 341,8¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ ¦ ¦ 341,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 200 ¦ ¦ 263,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 226 ¦ ¦ 40,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 290 ¦ ¦ 223,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 300 ¦ ¦ 78,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 310 ¦ ¦ 42,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 340 ¦ ¦ 36,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 724 ¦ 05 ¦ ¦ ¦ ¦ ¦ 74582,5¦ 74560,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 724 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 74582,5¦ 74560,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 724 ¦ 05 ¦ 02 ¦102 0000¦ ¦ ¦ 7982,3¦ 7981,1¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 724 ¦ 05 ¦ 02 ¦102 0000¦ 214 ¦ ¦ 7982,3¦ 7981,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 05 ¦ 02 ¦102 0000¦ 214 ¦ 300 ¦ 7982,3¦ 7981,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 05 ¦ 02 ¦102 0000¦ 214 ¦ 310 ¦ 7982,3¦ 7981,1¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 66600,2¦ 66579,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ ¦ 194,2¦ 181,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 200 ¦ 194,2¦ 181,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 240 ¦ 194,2¦ 181,5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 241 ¦ 194,2¦ 181,5¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ ¦ 66406,0¦ 66397,7¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 200 ¦ 66406,0¦ 66397,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 240 ¦ 66406,0¦ 66397,7¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 241 ¦ 66406,0¦ 66397,7¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 724 ¦ 09 ¦ ¦ ¦ ¦ ¦ 654,2¦ 585,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 724 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 654,2¦ 585,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ïîãàøåíèå çàäîëæåííîñòè ïî¦ 724 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 99,6¦ 99,6¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òóëüñêîé îáëàñòè íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 554,6¦ 485,8¦
¦"Îá îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ ¦ ¦ 99,6¦ 99,6¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ ¦ 99,6¦ 99,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 200 ¦ 99,6¦ 99,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 220 ¦ 99,6¦ 99,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 226 ¦ 99,6¦ 99,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ ¦ ¦ 554,6¦ 485,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ ¦ 554,6¦ 485,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 200 ¦ 103,6¦ 102,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 220 ¦ 103,6¦ 102,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 226 ¦ 103,6¦ 102,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 300 ¦ 451,0¦ 383,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 310 ¦ 451,0¦ 253,7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 340 ¦ ¦ 130,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Òåððèòîðèàëüíîå óïðàâëåíèå ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 111620,3¦ 108528,7¦
¦àäìèíèñòðàöèè ãîðîäà Òóëû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàðå÷åíñêîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 491,7¦ 491,6¦
¦"Î êîìèññèÿõ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ â Òóëüñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáðàçîâàíèþ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 88,5¦ 88,2¦
¦"Îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿõ â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îáðàçîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññìîòðåíèþ äåë îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 724 ¦ 01 ¦ ¦ ¦ ¦ ¦ 20694,2¦ 19277,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 724 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 20694,2¦ 19277,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ ¦ ¦ 17227,8¦ 17224,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Òåððèòîðèàëüíûå îðãàíû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ ¦ 17227,8¦ 17224,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 200 ¦ 15611,0¦ 15680,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 210 ¦ 10865,9¦ 11495,2¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 211 ¦ 8644,5¦ 9305,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 212 ¦ 1,2¦ 1,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 213 ¦ 2220,2¦ 2188,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 220 ¦ 3971,7¦ 3442,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 221 ¦ 457,3¦ 387,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 222 ¦ 1211,1¦ 1181,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 223 ¦ 347,3¦ 352,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 225 ¦ 450,4¦ 467,1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 226 ¦ 1505,6¦ 1053,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 260 ¦ 243,7¦ 243,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 262 ¦ 243,7¦ 243,7¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 290 ¦ 529,7¦ 499,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 300 ¦ 1616,8¦ 1543,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 310 ¦ 1091,1¦ 1067,6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 340 ¦ 525,7¦ 476,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ ¦ ¦ 3466,4¦ 2052,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ ¦ 3466,4¦ 2052,5¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 200 ¦ 3466,4¦ 1764,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 220 ¦ 3366,4¦ 1542,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 226 ¦ 3366,4¦ 1542,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 290 ¦ 100,0¦ 222,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 300 ¦ 0,0¦ 287,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 310 ¦ ¦ 177,5¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 340 ¦ ¦ 110,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724 ¦ 03 ¦ 09 ¦ ¦ ¦ ¦ ¦ 352,7¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ ¦ ¦ ¦ 352,7¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ ¦ ¦ 352,7¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 200 ¦ ¦ 284,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 226 ¦ ¦ 54,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 290 ¦ ¦ 230,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 300 ¦ ¦ 68,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 310 ¦ ¦ 49,9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 340 ¦ ¦ 18,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 724 ¦ 05 ¦ ¦ ¦ ¦ ¦ 88852,8¦ 88051,1¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 724 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 88852,8¦ 88051,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 724 ¦ 05 ¦ 02 ¦102 0000¦ ¦ ¦ 9750,0¦ 9681,7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 724 ¦ 05 ¦ 02 ¦102 0000¦ 214 ¦ ¦ 9750,0¦ 9681,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 05 ¦ 02 ¦102 0000¦ 214 ¦ 300 ¦ 9750,0¦ 9681,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 05 ¦ 02 ¦102 0000¦ 214 ¦ 310 ¦ 9750,0¦ 9681,7¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 79102,8¦ 78369,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ ¦ 231,9¦ 231,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 200 ¦ 231,9¦ 231,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 240 ¦ 231,9¦ 231,9¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 241 ¦ 231,9¦ 231,9¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ ¦ 78870,9¦ 78137,5¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 200 ¦ 78870,9¦ 78137,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 240 ¦ 78870,9¦ 78137,5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 241 ¦ 78870,9¦ 78137,5¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 724 ¦ 09 ¦ ¦ ¦ ¦ ¦ 1145,2¦ 847,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 724 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 1145,2¦ 847,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåëåâàÿ Ïðîãðàììà ¦ 724 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 170,0¦ 113,1¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òóëû â 2006 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 975,2¦ 734,6¦
¦"Îá îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ ¦ ¦ 170,0¦ 113,1¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ ¦ 170,0¦ 113,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 200 ¦ 170,0¦ 113,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 290 ¦ 170,0¦ 113,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ ¦ ¦ 975,2¦ 734,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ ¦ 975,2¦ 734,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 200 ¦ 335,0¦ 215,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 220 ¦ 335,0¦ 215,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 226 ¦ 335,0¦ 215,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 300 ¦ 640,2¦ 519,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 310 ¦ 640,2¦ 519,6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 724 ¦ 10 ¦ ¦ ¦ ¦ ¦ 928,1¦ ¦
¦çàêîíà "Î âåòåðàíàõ" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ ¦ ¦ 928,1¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ ¦ 928,1¦ 0,0¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ 200 ¦ 928,1¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ 260 ¦ 928,1¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ 262 ¦ 928,1¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Òåððèòîðèàëüíîå óïðàâëåíèå ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 86423,9¦ 86135,1¦
¦àäìèíèñòðàöèè ãîðîäà Òóëû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîâåòñêîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 378,4¦ 378,2¦
¦"Î êîìèññèÿõ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ â Òóëüñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáðàçîâàíèþ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 96,2¦ 96,0¦
¦"Îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿõ â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îáðàçîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññìîòðåíèþ äåë îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 724 ¦ 01 ¦ ¦ ¦ ¦ ¦ 17962,4¦ 17613,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 724 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 17962,4¦ 17613,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ ¦ ¦ 15812,4¦ 15803,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ ¦ 15812,4¦ 15803,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 200 ¦ 14672,0¦ 14766,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 210 ¦ 11153,8¦ 11678,7¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 211 ¦ 8813,7¦ 9282,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 212 ¦ 50,0¦ 1,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 213 ¦ 2290,1¦ 2394,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 220 ¦ 2973,3¦ 2572,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 221 ¦ 261,6¦ 268,2¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 222 ¦ 698,1¦ 745,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 223 ¦ 658,0¦ 589,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 225 ¦ 286,0¦ 245,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 226 ¦ 1069,6¦ 724,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 260 ¦ 398,9¦ 399,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 262 ¦ 398,9¦ 399,0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 290 ¦ 146,0¦ 115,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 300 ¦ 1140,4¦ 1036,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 310 ¦ 428,2¦ 328,4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 340 ¦ 712,2¦ 708,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ ¦ ¦ 2150,0¦ 1810,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ ¦ 2150,0¦ 1810,7¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 200 ¦ 1700,0¦ 1265,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 220 ¦ 1600,0¦ 1147,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 226 ¦ 1600,0¦ 1147,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 290 ¦ 100,0¦ 118,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 300 ¦ 450,0¦ 545,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 310 ¦ 450,0¦ 507,8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 340 ¦ ¦ 37,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724 ¦ 03 ¦ 09 ¦ ¦ ¦ ¦ ¦ 513,2¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ ¦ ¦ ¦ 513,2¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ ¦ ¦ 513,2¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 200 ¦ ¦ 442,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 226 ¦ ¦ 53,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 290 ¦ ¦ 388,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 300 ¦ ¦ 70,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 310 ¦ ¦ 59,4¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 340 ¦ ¦ 11,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 724 ¦ 05 ¦ ¦ ¦ ¦ ¦ 67780,9¦ 67676,1¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 724 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 67780,9¦ 67676,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 724 ¦ 05 ¦ 02 ¦102 0000¦ ¦ ¦ 2956,3¦ 2956,3¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 724 ¦ 05 ¦ 02 ¦102 0000¦ 214 ¦ ¦ 2956,3¦ 2956,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 05 ¦ 02 ¦102 0000¦ 214 ¦ 300 ¦ 2956,3¦ 2956,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 05 ¦ 02 ¦102 0000¦ 214 ¦ 310 ¦ 2956,3¦ 2956,3¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 64824,6¦ 64719,8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ ¦ 103,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 200 ¦ 103,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 240 ¦ 103,0¦ 0,0¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 241 ¦ 103,0¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ ¦ 64721,6¦ 64719,8¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 200 ¦ 64721,6¦ 64719,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 240 ¦ 64721,6¦ 64719,8¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 241 ¦ 64721,6¦ 64719,8¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 724 ¦ 09 ¦ ¦ ¦ ¦ ¦ 438,5¦ 332,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 724 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 438,5¦ 332,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ïîãàøåíèå çàäîëæåííîñòè ïî¦ 724 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 36,1¦ 36,1¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 402,4¦ 296,0¦
¦"Îá îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ ¦ ¦ 36,1¦ 36,1¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ ¦ 36,1¦ 36,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 200 ¦ 36,1¦ 36,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 220 ¦ 36,1¦ 36,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 226 ¦ 36,1¦ 36,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ ¦ ¦ 402,4¦ 296,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ ¦ 402,4¦ 296,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 200 ¦ 80,0¦ 80,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 220 ¦ 80,0¦ 80,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 226 ¦ 80,0¦ 80,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 300 ¦ 322,4¦ 216,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 310 ¦ 322,4¦ 216,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 724 ¦ 10 ¦ ¦ ¦ ¦ ¦ 242,1¦ ¦
¦çàêîíà "Î âåòåðàíàõ" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ ¦ ¦ 242,1¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ ¦ 242,1¦ 0,0¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ 200 ¦ 242,1¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ 260 ¦ 242,1¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ 262 ¦ 242,1¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Òåððèòîðèàëüíîå óïðàâëåíèå ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 121632,9¦ 118998,3¦
¦àäìèíèñòðàöèè ãîðîäà Òóëû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðîëåòàðñêîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 469,0¦ 468,9¦
¦"Î êîìèññèÿõ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ â Òóëüñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáðàçîâàíèþ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 105,9¦ 105,8¦
¦"Îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿõ â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îáðàçîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññìîòðåíèþ äåë îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 724 ¦ 01 ¦ ¦ ¦ ¦ ¦ 21580,5¦ 20986,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 724 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 21580,5¦ 20986,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ ¦ ¦ 19980,5¦ 19932,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ ¦ 19980,5¦ 19932,7¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 200 ¦ 18097,5¦ 18050,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 210 ¦ 11615,8¦ 11774,0¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 211 ¦ 9244,7¦ 9539,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 212 ¦ 30,0¦ 2,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 213 ¦ 2341,1¦ 2231,6¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 220 ¦ 5377,1¦ 5172,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 221 ¦ 274,2¦ 324,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 222 ¦ 1645,3¦ 1693,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 223 ¦ 514,3¦ 507,9¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 224 ¦ 207,5¦ 207,4¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 225 ¦ 1486,5¦ 1486,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 226 ¦ 1249,3¦ 953,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 260 ¦ 386,1¦ 385,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 262 ¦ 386,1¦ 385,4¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 290 ¦ 718,5¦ 718,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 300 ¦ 1883,0¦ 1882,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 310 ¦ 1057,5¦ 1056,6¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 01 ¦ 15 ¦001 0000¦ 006 ¦ 340 ¦ 825,5¦ 825,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ ¦ ¦ 1600,0¦ 1053,4¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ ¦ 1600,0¦ 1053,4¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 200 ¦ 1600,0¦ 1053,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 220 ¦ 1500,0¦ 953,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 221 ¦ ¦ 4,1¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 224 ¦ ¦ 2,0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 226 ¦ 1500,0¦ 947,3¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 290 ¦ 100,0¦ 100,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724 ¦ 03 ¦ 09 ¦ ¦ ¦ ¦ ¦ 167,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ ¦ ¦ ¦ 167,9¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ ¦ ¦ 167,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 200 ¦ ¦ 95,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 226 ¦ ¦ 30,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 290 ¦ ¦ 65,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 300 ¦ ¦ 72,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 310 ¦ ¦ 49,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 340 ¦ ¦ 23,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 724 ¦ 05 ¦ ¦ ¦ ¦ ¦ 97723,7¦ 96816,8¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 724 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 97723,7¦ 96816,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 724 ¦ 05 ¦ 02 ¦102 0000¦ ¦ ¦ 1170,0¦ 1169,9¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 724 ¦ 05 ¦ 02 ¦102 0000¦ 214 ¦ ¦ 1170,0¦ 1169,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 05 ¦ 02 ¦102 0000¦ 214 ¦ 300 ¦ 1170,0¦ 1169,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 05 ¦ 02 ¦102 0000¦ 214 ¦ 310 ¦ 1170,0¦ 1169,9¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ ¦ ¦ 96553,7¦ 95646,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ ¦ 259,4¦ 259,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 200 ¦ 259,4¦ 259,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 240 ¦ 259,4¦ 259,4¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 197 ¦ 241 ¦ 259,4¦ 259,4¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ ¦ 96294,3¦ 95387,5¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 200 ¦ 96294,3¦ 95387,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 240 ¦ 96294,3¦ 95387,5¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 05 ¦ 02 ¦351 0000¦ 412 ¦ 241 ¦ 96294,3¦ 95387,5¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 724 ¦ 09 ¦ ¦ ¦ ¦ ¦ 1118,2¦ 1027,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 724 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 1118,2¦ 1027,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Öåëåâàÿ Ïðîãðàììà ¦ 724 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 70,0¦ 70,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òóëû â 2006 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ïîãàøåíèå çàäîëæåííîñòè ïî¦ 724 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 215,4¦ 215,4¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Çàêîí Òóëüñêîé îáëàñòè ¦ 724 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 832,7¦ 742,1¦
¦"Îá îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ ¦ ¦ 285,4¦ 285,4¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ ¦ 285,4¦ 285,4¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 200 ¦ 285,4¦ 285,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 220 ¦ 215,4¦ 215,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 226 ¦ 215,4¦ 215,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 290 ¦ 70,0¦ 70,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ ¦ ¦ 832,8¦ 742,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ ¦ 832,8¦ 742,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 200 ¦ 468,8¦ 448,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 220 ¦ 468,8¦ 448,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 226 ¦ 468,8¦ 448,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 300 ¦ 364,0¦ 293,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 310 ¦ 364,0¦ 156,8¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 09 ¦ 02 ¦522 0000¦ 455 ¦ 340 ¦ ¦ 136,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 724 ¦ 10 ¦ ¦ ¦ ¦ ¦ 1210,5¦ ¦
¦çàêîíà "Î âåòåðàíàõ" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ ¦ ¦ 1210,5¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ ¦ 1210,5¦ 0,0¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ 200 ¦ 1210,5¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ 260 ¦ 1210,5¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ 262 ¦ 1210,5¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äåïàðòàìåíò ôèíàíñîâ ãîðîäà ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 31000,0¦ 31000,0¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 724 ¦ 01 ¦ ¦ ¦ ¦ ¦ 31000,0¦ 31000,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 724 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 31000,0¦ 31000,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ ¦ ¦ 31000,0¦ 31000,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 520 ¦ ¦ 31000,0¦ 31000,0¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå ôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 520 ¦ 500 ¦ 31000,0¦ 31000,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 520 ¦ 540 ¦ 31000,0¦ 31000,0¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ãëàâà àäìèíèñòðàöèè ãîðîäà ¦ 724 ¦ ¦ ¦ ¦ ¦ ¦ 260149,5¦ 168736,5¦
¦Òóëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 724 ¦ 01 ¦ ¦ ¦ ¦ ¦ 56830,5¦ 22777,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 724 ¦ 01 ¦ 12 ¦ ¦ ¦ ¦ 23000,0¦ 21685,8¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 724 ¦ 01 ¦ 12 ¦065 0000¦ ¦ ¦ 23000,0¦ 21685,8¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 724 ¦ 01 ¦ 12 ¦065 0000¦ 152 ¦ ¦ 23000,0¦ 21685,8¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 12 ¦065 0000¦ 152 ¦ 200 ¦ 23000,0¦ 21685,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ 724 ¦ 01 ¦ 12 ¦065 0000¦ 152 ¦ 230 ¦ 23000,0¦ 21685,8¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáñëóæèâàíèå âíóòðåííèõ ¦ 724 ¦ 01 ¦ 12 ¦065 0000¦ 152 ¦ 231 ¦ 23000,0¦ 21685,8¦
¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Ðåçåðâíûå ôîíäû ¦ 724 ¦ 01 ¦ 13 ¦ ¦ ¦ ¦ 33400,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 724 ¦ 01 ¦ 13 ¦070 0000¦ ¦ ¦ 33400,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 724 ¦ 01 ¦ 13 ¦070 0000¦ 184 ¦ ¦ 33400,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 13 ¦070 0000¦ 184 ¦ 200 ¦ 33400,0¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 13 ¦070 0000¦ 184 ¦ 290 ¦ 33400,0¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ãîðîäñêèå ìåðîïðèÿòèÿ ¦ 724 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 426,6¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 724 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 430,5¦ 0,0¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ ¦ ¦ 430,5¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ ¦ 430,5¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 200 ¦ 430,5¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 220 ¦ 426,6¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 225 ¦ 426,6¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 290 ¦ 3,9¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÒÌÓÏ õèì÷èñòêè è êðàøåíèÿ ¦ 724 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 0,0¦ 1092,0¦
¦îäåæäû "Ñâåòëàíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 724 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 0,0¦ 1092,0¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ ¦ ¦ 0,0¦ 1092,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 520 ¦ ¦ 0,0¦ 1092,0¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå ôèíàíñîâûõ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 520 ¦ 500 ¦ 7500,0¦ 7500,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 520 ¦ 540 ¦ 7500,0¦ 7500,0¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Âûáûòèå ôèíàíñîâûõ àêòèâîâ ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 520 ¦ 600 ¦ -7500,0¦ 6408,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 724 ¦ 01 ¦ 15 ¦092 0000¦ 520 ¦ 640 ¦ -7500,0¦ 6408,0¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 724 ¦ 03 ¦ ¦ ¦ ¦ ¦ 1060,0¦ 724,8¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 724 ¦ 03 ¦ 09 ¦ ¦ ¦ ¦ 1060,0¦ 724,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 724 ¦ 03 ¦ 09 ¦219 0000¦ ¦ ¦ 1060,0¦ 724,8¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 724 ¦ 03 ¦ 09 ¦219 0000¦ 261 ¦ ¦ 1060,0¦ 724,8¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 03 ¦ 09 ¦219 0000¦ 261 ¦ 200 ¦ 1060,0¦ 618,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 724 ¦ 03 ¦ 09 ¦219 0000¦ 261 ¦ 220 ¦ 1060,0¦ 618,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 724 ¦ 03 ¦ 09 ¦219 0000¦ 261 ¦ 226 ¦ 1060,0¦ 618,8¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 724 ¦ 03 ¦ 09 ¦219 0000¦ 261 ¦ 300 ¦ ¦ 106,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 724 ¦ 03 ¦ 09 ¦219 0000¦ 261 ¦ 310 ¦ ¦ 65,2¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 724 ¦ 03 ¦ 09 ¦219 0000¦ 261 ¦ 340 ¦ ¦ 40,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 724 ¦ 10 ¦ ¦ ¦ ¦ ¦ 115462,5¦ 58437,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ÷àñòè÷íîå âîçìåùåíèå ¦ 724 ¦ 10 ¦ ¦ ¦ ¦ ¦ 107432,9¦ 58437,4¦
¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 115462,5¦ 58437,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 724 ¦ 10 ¦ 03 ¦505 0000¦ ¦ ¦ 107432,9¦ 58437,4¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 724 ¦ 10 ¦ 03 ¦505 0000¦ 572 ¦ ¦ 107432,9¦ 58437,4¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 10 ¦ 03 ¦505 0000¦ 572 ¦ 200 ¦ 107432,9¦ 58437,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724 ¦ 10 ¦ 03 ¦505 0000¦ 572 ¦ 260 ¦ 107432,9¦ 58437,4¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724 ¦ 10 ¦ 03 ¦505 0000¦ 572 ¦ 262 ¦ 107432,9¦ 58437,4¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 724 ¦ 10 ¦ ¦ ¦ ¦ ¦ 8029,6¦ ¦
¦çàêîíà "Î âåòåðàíàõ" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ ¦ ¦ 8029,6¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ ¦ 8029,6¦ 0,0¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ 200 ¦ 8029,6¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ 260 ¦ 8029,6¦ 0,0¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 724 ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ 262 ¦ 8029,6¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 724 ¦ 11 ¦ ¦ ¦ ¦ ¦ 86796,5¦ 86796,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 724 ¦ 11 ¦ 01 ¦ ¦ ¦ ¦ 86796,5¦ 86796,5¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 724 ¦ 11 ¦ 01 ¦520 0000¦ ¦ ¦ 86796,5¦ 86796,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 724 ¦ 11 ¦ 01 ¦520 0000¦ 522 ¦ ¦ 86796,5¦ 86796,5¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÐÀÑÕÎÄÛ ¦ 724 ¦ 11 ¦ 01 ¦520 0000¦ 522 ¦ 200 ¦ 86796,5¦ 86796,5¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 724 ¦ 11 ¦ 01 ¦520 0000¦ 522 ¦ 250 ¦ 86796,5¦ 86796,5¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 724 ¦ 11 ¦ 01 ¦520 0000¦ 522 ¦ 251 ¦ 86796,5¦ 86796,5¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+------+---------+--------+-------+------+----------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4734775,8¦4534683,3¦
L-----------------------------+------+------+---------+--------+-------+------+----------+----------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ
àäìèíèñòðàöèè ãîðîäà Òóëû
Å.À.ÌÈÒÈÍÀ
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