5 èþíÿ 2003 ãîäà N 40-ÎÇ
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ÂËÀÄÈÌÈÐÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ
Âëàäèìèðñêîé îáëàñòè
îò 28 ìàÿ 2003 ãîäà N 238
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà Âëàäèìèðñêîé îáëàñòè çà 2002 ãîä ïî äîõîäàì â ñóììå 5854261 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 5814128 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 40133 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
ïî ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó;
ïî ôèíàíñèðîâàíèþ îáëàñòíûõ öåëåâûõ ïðîãðàìì èç îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó;
ïî ôèíàíñèðîâàíèþ îáëàñòíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Çàêîíó;
ïî èñïîëüçîâàíèþ ñðåäñòâ öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà Âëàäèìèðñêîé îáëàñòè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèÿì NN 6, 7, 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Âëàäèìèðñêîé îáëàñòè
Í.ÂÈÍÎÃÐÀÄÎÂ
ã. Âëàäèìèð
5 èþíÿ 2003 ãîäà
N 40-ÎÇ
Ïðèëîæåíèå N 1
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 05.06.2003 N 40-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
----------T-------------------------------------T--------T-------¬
¦ Êîä áþä-¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ¦ Ïëàí ¦ Èñïîë-¦
¦ æåòíîé ¦ ñòàòåé è ïîäñòàòåé äîõîäîâ ¦ ïî ¦ íåíî ¦
¦ êëàññè- ¦ ¦ Çàêîíó ¦ çà ¦
¦ ôèêàöèè ¦ ¦ íà ¦ 2002 ¦
¦ Ðîññèé- ¦ ¦ 2002 ¦ ãîä ¦
¦ ñêîé Ôå-¦ ¦ ãîä ¦ ¦
¦ äåðàöèè ¦ ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---------+-------------------------------------+--------+-------+
¦ 1000000 ¦ ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1905998 ¦1994634¦
+---------+-------------------------------------+--------+-------+
¦ 1010000 ¦ Íàëîãè íà ïðèáûëü (äîõîä), ïðèðîñò ¦1380495 ¦1419371¦
¦ ¦ êàïèòàëà ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1010100 ¦ Íàëîãè íà ïðèáûëü (äîõîä) îðãàíèçà- ¦ 642797 ¦ 600440¦
¦ ¦ öèé ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1010102 ¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà- ¦ 642797 ¦ 600440¦
¦ ¦ ÷èñëÿåìûé â îáëàñòíîé áþäæåò ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1010200 ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 737698 ¦ 818931¦
+---------+-------------------------------------+--------+-------+
¦ 1010201 ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö îò ¦ 86121 ¦ 75487¦
¦ ¦ äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé, ïîëó÷åííûå â âèäå ¦ ¦ ¦
¦ ¦ äèâèäåíäîâ ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1010202 ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ 649601 ¦ 737746¦
¦ ¦ êðîìå äîõîäîâ, ïîëó÷àåìûõ â âèäå ¦ ¦ ¦
¦ ¦ äèâèäåíäîâ, âûèãðûøåé ïî ëîòåðåå, ¦ ¦ ¦
¦ ¦ âûèãðûøåé è ïðèçîâ â öåëÿõ ðåêëàìû, ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ, ìàòåðèàëüíîé âûãîäû ¦ ¦ ¦
¦ ¦ ïî çàåìíûì ñðåäñòâàì è ïðîöåíòíûì ¦ ¦ ¦
¦ ¦ äîõîäàì ïî âêëàäàì â áàíêàõ, è ¦ ¦ ¦
¦ ¦ äîõîäîâ, ïîëó÷àåìûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ ¦ ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ ¦ ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1010203 ¦ Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè- ¦ 583 ¦ 600¦
¦ ¦ ÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íà- ¦ ¦ ¦
¦ ¦ ëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1010204 ¦ Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè- ¦ 1393 ¦ 1284¦
¦ ¦ ÷åñêèìè ëèöàìè â âèäå âûèãðûøåé ¦ ¦ ¦
¦ ¦ ïî ëîòåðåå, âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦
¦ ¦ öåëÿõ ðåêëàìû, ðàçíèöû ñòðàõîâîé ¦ ¦ ¦
¦ ¦ âûïëàòû ïî äîãîâîðàì äîáðîâîëüíîãî ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ, ìàòåðèàëüíîé âûãîäû ïî ¦ ¦ ¦
¦ ¦ çàåìíûì ñðåäñòâàì è ïðîöåíòíûì ¦ ¦ ¦
¦ ¦ äîõîäàì ïî âêëàäàì â áàíêàõ ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1010205 ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ ¦ 3814¦
¦ ¦ îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòü áåç îáðàçîâàíèÿ þðè- ¦ ¦ ¦
¦ ¦ äè÷åñêîãî ëèöà ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1020000 ¦ Íàëîãè íà òîâàðû, óñëóãè. Ëèöåí- ¦ 194385 ¦ 214228¦
¦ ¦ çèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1020200 ¦ Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 105030 ¦ 110412¦
¦ ¦ (ïðîäóêöèè) è îòäåëüíûì âèäàì ìè- ¦ ¦ ¦
¦ ¦ íåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà ¦ ¦ ¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1020203 ¦ Ñïèðòîñîäåðæàùèå ðàñòâîðû ¦ 20 ¦ 87¦
+---------+-------------------------------------+--------+-------+
¦ 1020204 ¦ Âîäêà, ëèêåðî-âîäî÷íûå èçäåëèÿ ¦ 105010 ¦ 110325¦
+---------+-------------------------------------+--------+-------+
¦ 1020400 ¦ Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû¦ 1076 ¦ 728¦
+---------+-------------------------------------+--------+-------+
¦ 1020410 ¦ Ëèöåíçèîííûé ñáîð çà ïðàâî íà ïðî- ¦ ¦ 1¦
¦ ¦ èçâîäñòâî è îáîðîò ýòèëîâîãî ñïèð- ¦ ¦ ¦
¦ ¦ òà, ñïèðòîñîäåðæàùåé è àëêîãîëüíîé ¦ ¦ ¦
¦ ¦ ïðîäóêöèè ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1020430 ¦ Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîí- ¦ 1076 ¦ 727¦
¦ ¦ íûå ñáîðû ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1020432 ¦ Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöè- ¦ 1076 ¦ 727¦
¦ ¦ îííûå ñáîðû, çà÷èñëÿåìûå â îáëàñò- ¦ ¦ ¦
¦ ¦ íîé áþäæåò ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1020600 ¦ Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæ- ¦ 8582 ¦ 11081¦
¦ ¦ íûõ çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, ¦ ¦ ¦
¦ ¦ âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1020700 ¦ Íàëîã ñ ïðîäàæ ¦ 79697 ¦ 92007¦
+---------+-------------------------------------+--------+-------+
¦ 1030000 ¦ Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 52094 ¦ 54449¦
+---------+-------------------------------------+--------+-------+
¦ 1030200 ¦ Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 52094 ¦ 54449¦
¦ ¦ îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1030201 ¦ Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 52094 ¦ 54449¦
¦ ¦ þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1040000 ¦ Íàëîãè íà èìóùåñòâî ¦ 187748 ¦ 204618¦
+---------+-------------------------------------+--------+-------+
¦ 1040200 ¦ Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 187748 ¦ 204618¦
+---------+-------------------------------------+--------+-------+
¦ 1040201 ¦ Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé, ¦ 187748 ¦ 204618¦
¦ ¦ çà÷èñëÿåìûé â îáëàñòíîé áþäæåò ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1050000 ¦ Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 91276 ¦ 101968¦
¦ ¦ ðåñóðñàìè ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1050400 ¦ Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì¦ 26068 ¦ 24785¦
+---------+-------------------------------------+--------+-------+
¦ 1050401 ¦ Ëåñíûå ïîäàòè ¦ 24217 ¦ 19533¦
+---------+-------------------------------------+--------+-------+
¦ 1050402 ¦ Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì¦ 1851 ¦ 5252¦
¦ ¦ ôîíäîì ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1050500 ¦ Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåê- ¦ 4491 ¦ 9336¦
¦ ¦ òàìè ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1050600 ¦ Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìà- ¦ 27064 ¦ 23126¦
¦ ¦ òèâíûå âûáðîñû è ñáðîñû âðåäíûõ âå- ¦ ¦ ¦
¦ ¦ ùåñòâ, ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1050700 ¦ Çåìåëüíûé íàëîã ¦ 28553 ¦ 37996¦
+---------+-------------------------------------+--------+-------+
¦ 1050702 ¦ Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ¦ 28553 ¦ 37996¦
¦ ¦ ïîñåëêîâ ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1050800 ¦ Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè¦ 1000 ¦ 1194¦
¦ ¦ æèâîòíîãî ìèðà ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1050900 ¦ Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíå- ¦ 4100 ¦ 5531¦
¦ ¦ ðàëüíî-ñûðüåâîé áàçû (â ÷àñòè ñóìì, ¦ ¦ ¦
¦ ¦ çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2001 ãîä ¦ ¦ ¦
¦ ¦ è ïîãàøåíèþ çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦
¦ ¦ ëåò) ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 1050902 ¦ Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíå- ¦ 4100 ¦ 5531¦
¦ ¦ ðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå ¦ ¦ ¦
¦ ¦ â îáëàñòíîé áþäæåò (â ÷àñòè ñóìì, ¦ ¦ ¦
¦ ¦ çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2001 ãîä ¦ ¦ ¦
¦ ¦ è ïîãàøåíèþ çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦
¦ ¦ ëåò) ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2000000 ¦ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 107112 ¦ 113164¦
+---------+-------------------------------------+--------+-------+
¦ 2010000 ¦ Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 33808 ¦ 42587¦
¦ ¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè, èëè ¦ ¦ ¦
¦ ¦ îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2010100 ¦ Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ¦ 10 ¦ 83¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2010200 ¦ Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 23491 ¦ 28930¦
¦ ¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ñîá- ¦ ¦ ¦
¦ ¦ ñòâåííîñòè ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2010202 ¦ Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ¦ 16100 ¦ 18840¦
¦ ¦ ïîñåëêîâ ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2010206 ¦ Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 7391 ¦ 10090¦
¦ - 08, ¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ 2010240 ¦ ñîáñòâåííîñòè ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2010400 ¦ Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâ- ¦ 8524 ¦ 9676¦
¦ ¦ ëåíèÿ áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ¦ ¦ ¦
¦ ¦ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2010600 ¦ Äîõîäû îò îêàçàíèÿ óñëóã èëè êîì- ¦ ¦ 14¦
¦ ¦ ïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2010803 ¦ Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñó- ¦ 1183 ¦ 2913¦
¦ ¦ äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦
¦ ¦ îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦
¦ ¦ ñáîðîâ ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2012000 ¦ Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ 600 ¦ 969¦
¦ ¦ òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ìà- ¦ ¦ ¦
¦ ¦ òåðèàëüíûõ öåííîñòåé ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2015000 ¦ Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ 2¦
+---------+-------------------------------------+--------+-------+
¦ 2040000 ¦ Äîõîäû îò ïðîäàæè çåìëè è íåìàòå- ¦ 2366 ¦ 4274¦
¦ ¦ ðèàëüíûõ àêòèâîâ ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2040100 ¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêî⦠2366 ¦ 3634¦
¦ ¦ è ïðàâà àðåíäû çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦ ¦ íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2040200 ¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêî⦠¦ 640¦
¦ ¦ è ïðàâà àðåíäû çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦ ¦ íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè, íà êîòîðûõ ðàñïîëîæå-¦ ¦ ¦
¦ ¦ íû ïðèâàòèçèðîâàííûå ïðåäïðèÿòèÿ ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2060000 ¦ Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 47900 ¦ 48888¦
+---------+-------------------------------------+--------+-------+
¦ 2060100 ¦ Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé ¦ 47900 ¦ 48471¦
¦ ¦ èíñïåêöèåé áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦
¦ ¦ äâèæåíèÿ (çà èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2064000 ¦ Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàð- ¦ ¦ 417¦
¦ ¦ ñòâåííûìè îðãàíèçàöèÿìè çà âûïîëíå- ¦ ¦ ¦
¦ ¦ íèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2070000 ¦ Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 8522 ¦ 8289¦
+---------+-------------------------------------+--------+-------+
¦ 2070200 ¦ Ñàíêöèè íàðóøåíèå ïîðÿäêà ïðèìåíåíèÿ¦ ¦ 86¦
¦ ¦ öåí ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2070300 ¦ Àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦ 8522 ¦ 8144¦
¦ ¦ ñàíêöèè, âêëþ÷àÿ øòðàôû çà íàðóøåíèå¦ ¦ ¦
¦ ¦ ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2070301 ¦ Øòðàôû, âçûñêèâàåìûå îðãàíàìè Ìè- ¦ ¦ 590¦
¦ ¦ íèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦
¦ ¦ íàëîãàì è ñáîðàì (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ øòðàôîâ, âçûñêèâàåìûõ ïî îòäåëüíûì ¦ ¦ ¦
¦ ¦ âèäàì íàëîãîâ çà íàðóøåíèå íàëîãî- ¦ ¦ ¦
¦ ¦ âîãî çàêîíîäàòåëüñòâà) ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2070340 ¦ Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è ¦ ¦ 7554¦
¦ ¦ èíûå ñàíêöèè ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2070400 ¦ Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦ ¦ 59¦
¦ ¦ â ñîâåðøåíèè ïðåñòóïëåíèé è íåäîñòà-¦ ¦ ¦
¦ ¦ ÷å ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2090000 ¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 14516 ¦ 9126¦
+---------+-------------------------------------+--------+-------+
¦ 2090200 ¦ Ïëàòåæè îò ÎÀÎ "Âëàäèìèðýíåðãî" è ¦ 7340 ¦ 8230¦
¦ ¦ ÐÀÎ "Âëàäèìèðîáëãàç" íà ñîäåðæàíèå ¦ ¦ ¦
¦ ¦ ðåãèîíàëüíîé ýíåðãåòè÷åñêîé êîìèññèè¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 2090200 ¦ Ïðî÷èå äîõîäû ¦ 7176 ¦ 896¦
+---------+-------------------------------------+--------+-------+
¦ 3000000 ¦ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦2939190 ¦2888505¦
+---------+-------------------------------------+--------+-------+
¦ 3020000 ¦ Îò áþäæåòîâ äðóãèõ óðîâíåé ¦2939190 ¦2888505¦
+---------+-------------------------------------+--------+-------+
¦ 3020100 ¦ Äîòàöèÿ èç ôîíäà ñîôèíàíñèðîâàíèÿ ¦ 219754 ¦ 219754¦
¦ ¦ ñîöèàëüíûõ ðàñõîäîâ ôåäåðàëüíîãî ¦ ¦ ¦
¦ ¦ áþäæåòà íà ÷àñòè÷íîå âîçìåùåíèå ðàñ-¦ ¦ ¦
¦ ¦ õîäîâ â ñâÿçè ñ ïîâûøåíèåì òàðèôíîé ¦ ¦ ¦
¦ ¦ ñòàâêè (îêëàäà) ïåðâîãî ðàçðÿäà ¦ ¦ ¦
¦ ¦ Åäèíîé òàðèôíîé ñòàâêè ïî îïëàòå ¦ ¦ ¦
¦ ¦ òðóäà ðàáîòíèêîâ îðãàíèçàöèé áþä- ¦ ¦ ¦
¦ ¦ æåòíîé ñôåðû ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020100 ¦ Äîòàöèÿ èç ôåäåðàëüíîãî áþäæåòà íà ¦ 155392 ¦ 155392¦
¦ ¦ âîçìåùåíèå ðàñõîäîâ íà ñîäåðæàíèå ¦ ¦ ¦
¦ ¦ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õî- ¦ ¦ ¦
¦ ¦ çÿéñòâà è ñîöèàëüíîé ñôåðû, ïåðå- ¦ ¦ ¦
¦ ¦ äàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020100 ¦ Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ¦ 6384 ¦ 12705¦
¦ ¦ ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëå- ¦ ¦ ¦
¦ ¦ íèåì íàñåëåíèþ ñóáñèäèé íà îïëàòó ¦ ¦ ¦
¦ ¦ æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020200 ¦ Ñóáâåíöèÿ èç ôîíäà êîìïåíñàöèé ôå- ¦ 226518 ¦ 226518¦
¦ ¦ äåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦
¦ ¦ Çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦
¦ ¦ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020200 ¦ Ñóáâåíöèÿ èç ôåäåðàëüíîãî áþäæåòà íঠ20300 ¦ 22690¦
¦ ¦ îñóùåñòâëåíèå ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦
¦ ¦ èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020200 ¦ Ñóáâåíöèÿ íà âîçìåùåíèå ðàñõîäîâ, ¦ 5533 ¦ 6659¦
¦ ¦ ïðîèçâåäåííûõ çà ñ÷åò ñðåäñòâ ìåñò- ¦ ¦ ¦
¦ ¦ íûõ áþäæåòîâ, ñâÿçàííûõ ñ ðåàëèçà- ¦ ¦ ¦
¦ ¦ öèåé Ôåäåðàëüíîãî çàêîíà "Î ðåàáè- ¦ ¦ ¦
¦ ¦ ëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåñ- ¦ ¦ ¦
¦ ¦ ñèé" ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020200 ¦ Ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíûõ ¦ 99 ¦ 156¦
¦ ¦ çàêîíîâ "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî¦ ¦ ¦
¦ ¦ Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è "Î ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦
¦ ¦ Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦
¦ ¦ ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦
¦ ¦ Ñëàâû" ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020200 ¦ Ñóáâåíöèÿ èç ðåçåðâíîãî ôîíäà Ïðå- ¦ 1450 ¦ 1450¦
¦ ¦ çèäåíòà Ðîññèéñêîé Ôåäåðàöèè íà ðå- ¦ ¦ ¦
¦ ¦ ìîíò çäàíèé ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020200 ¦ Ñóáâåíöèÿ íà ïðîâåäåíèå Âñåðîññèé- ¦ 8344 ¦ 8344¦
¦ ¦ ñêîé ïåðåïèñè íàñåëåíèÿ 2002 ãîäà ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020200 ¦ Ñóáâåíöèÿ èç ôåäåðàëüíîãî áþäæåòà íঠ1900 ¦ 1900¦
¦ ¦ ïðèîáðåòåíèå ìåáåëè, îáîðóäîâàíèÿ è ¦ ¦ ¦
¦ ¦ ðåìîíò ñîöïðèþòà è ðåàáèëèòàöèîííîãî¦ ¦ ¦
¦ ¦ öåíòðà äëÿ íåñîâåðøåííîëåòíèõ äåòåé ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020200 ¦ Ñóáâåíöèÿ èç ôåäåðàëüíîãî áþäæåòà íঠ600 ¦ 600¦
¦ ¦ ïðèîáðåòåíèå ñïîðòèíâåíòàðÿ è îáî- ¦ ¦ ¦
¦ ¦ ðóäîâàíèÿ äëÿ äåòñêî-þíîøåñêîãî ¦ ¦ ¦
¦ ¦ êëóáà ôèçè÷åñêîé ïîäãîòîâêè ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020300 ¦ Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 107268 ¦ 107268¦
¦ ¦ ðàñ÷åòàì èç ôåäåðàëüíîãî áþäæåòà, â ¦ ¦ ¦
¦ ¦ òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦
¦ ¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè ãîñóäàð- ¦ ¦ ¦
¦ ¦ ñòâåííîé âëàñòè íà äðóãèå íåîòëîæ- ¦ ¦ ¦
¦ ¦ íûå íóæäû ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020300 ¦ Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 7675 ¦ 7675¦
¦ ¦ ðàñ÷åòàì èç ðåçåðâíîãî ôîíäà Ïðåçè- ¦ ¦ ¦
¦ ¦ äåíòà Ðîññèéñêîé Ôåäåðàöèè íà ðå- ¦ ¦ ¦
¦ ¦ êîíñòðóêöèþ ïàìÿòíèêà èñòîðèè è ¦ ¦ ¦
¦ ¦ êóëüòóðû "Äîì êóïöà Êóëèêîâà" äëÿ ¦ ¦ ¦
¦ ¦ ðàçìåùåíèÿ â íåì Öåíòðà õîðîâîé ìó- ¦ ¦ ¦
¦ ¦ çûêè Âëàäèìèðî-Ñóçäàëüñêîé Ðóñè ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020300 ¦ Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 60687 ¦ ¦
¦ ¦ ðàñ÷åòàì èç ôåäåðàëüíîãî áþäæåòà, íঠ¦ ¦
¦ ¦ ëèêâèäàöèþ ïîñëåäñòâèé çàñóõè è äðó-¦ ¦ ¦
¦ ¦ ãèõ ñòèõèéíûõ áåäñòâèé â ñåëüñêîì ¦ ¦ ¦
¦ ¦ õîçÿéñòâå ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020300 ¦ Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 1316 ¦ 1425¦
¦ ¦ ðàñ÷åòàì èç ìåñòíûõ áþäæåòîâ â ñâÿçè¦ ¦ ¦
¦ ¦ ñ íåöåëåâûì èñïîëüçîâàíèåì áþäæåòíûõ¦ ¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020300 ¦ Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 4938 ¦ 4938¦
¦ ¦ ðàñ÷åòàì èç ìåñòíûõ áþäæåòîâ íà ñî- ¦ ¦ ¦
¦ ¦ äåðæàíèå ãîñóäàðñòâåííîé ñëóæáû ìå- ¦ ¦ ¦
¦ ¦ äèêî-ñîöèàëüíîé ýêñïåðòèçû Âëàäè- ¦ ¦ ¦
¦ ¦ ìèðñêîé îáëàñòè ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020400 ¦ Äîòàöèÿ èç ôåäåðàëüíîãî áþäæåòà íà ¦1500861 ¦1500861¦
¦ ¦ âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñ- ¦ ¦ ¦
¦ ¦ ïå÷åííîñòè ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020500 ¦ Ñóáñèäèÿ èç ôîíäà êîìïåíñàöèé ôå- ¦ 123808 ¦ 123808¦
¦ ¦ äåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦
¦ ¦ Çàêîíà "Î ñîöèàëüíîé çàùèòå èíâàëè- ¦ ¦ ¦
¦ ¦ äîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020500 ¦ Ñóáñèäèÿ èç ôîíäà êîìïåíñàöèé ôå- ¦ 9852 ¦ 9852¦
¦ ¦ äåðàëüíîãî áþäæåòà íà âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦
¦ ¦ óñëóã, óñëóã ñâÿçè, ïðîåçäà íà îá- ¦ ¦ ¦
¦ ¦ ùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî è ¦ ¦ ¦
¦ ¦ ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦
¦ ¦ ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåé- ¦ ¦ ¦
¦ ¦ ñòâèþ ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ¦ ¦ ¦
¦ ¦ ÏÎ "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦
¦ ¦ Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020500 ¦ Ñóáñèäèÿ èç ôîíäà êîìïåíñàöèé ôå- ¦ 23952 ¦ 23952¦
¦ ¦ äåðàëüíîãî áþäæåòà íà âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦
¦ ¦ óñëóã, óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ìèëèöèè, îðãàíîâ âíóò- ¦ ¦ ¦
¦ ¦ ðåííèõ äåë, îðãàíîâ íàëîãîâîé ïîëè- ¦ ¦ ¦
¦ ¦ öèè, äîëæíîñòíûì ëèöàì òàìîæåííûõ ¦ ¦ ¦
¦ ¦ îðãàíîâ ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020500 ¦ Ñóáñèäèÿ èç ôåäåðàëüíîãî áþäæåòà íà ¦ 437739 ¦ 437739¦
¦ ¦ ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 3020500 ¦ Ñóáñèäèÿ èç ôîíäà ðåãèîíàëüíîãî ¦ 14820 ¦ 14819¦
¦ ¦ ðàçâèòèÿ ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦
¦ ¦ ðåàëèçàöèþ ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦
¦ ¦ ïðîãðàììû "Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦
¦ ¦ ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ¦ ¦ ¦
¦ ¦ ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ (2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 4000000 ¦ Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ 754000 ¦ 780838¦
+---------+-------------------------------------+--------+-------+
¦ 4010000 ¦ Äîðîæíûå ôîíäû ¦ 754000 ¦ 780838¦
+---------+-------------------------------------+--------+-------+
¦ 4010201 ¦ Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ¦ 653000 ¦ 700964¦
¦ ¦ äîðîã ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 4010202 ¦ Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 100000 ¦ 79048¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 4010240 ¦ Ïðî÷èå ïîñòóïëåíèÿ ¦ 1000 ¦ 826¦
+---------+-------------------------------------+--------+-------+
¦ 5000000 ¦ Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ 77935 ¦ 77120¦
¦ ¦ ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---------+-------------------------------------+--------+-------+
¦ 8500000 ¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦5784235 ¦5854261¦
L---------+-------------------------------------+--------+--------
Ïðèëîæåíèå N 2
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 05.06.2003 N 40-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦ äåë, ¦ ñòà-¦ ðàñõ.+--------T-----------------T------------------------+--------T----------------T------------------------+
¦ ¦ ïîä- ¦ òüÿ ¦ ¦ Âñåãî ¦ èç íèõ: ¦ â òîì ÷èñëå çà ñ÷åò: ¦ Âñåãî ¦ èç íèõ: ¦ â òîì ÷èñëå çà ñ÷åò: ¦
¦ ¦ ðàç- ¦ ¦ ¦ðàñõîäîâ+--------T--------+--------T---------------+ðàñõîäîâ+--------T-------+--------T---------------+
¦ ¦ äåë ¦ ¦ ¦ ¦òåêóùèå ¦ êàïè- ¦ àðåíä- ¦ èç íèõ: ¦ ¦òåêóùèå ¦ êàïè- ¦ àðåíä- ¦ èç íèõ: ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ òàëü- ¦ íîé +-------T-------+ ¦ðàñõîäû ¦ òàëü- ¦ íîé +-------T-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ íûå ¦ ïëàòû ¦ òåêó- ¦ êàïè- ¦ ¦ ¦ íûå ¦ ïëàòû ¦ òåêó- ¦ êàïè- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàñõî- ¦ è ïëàò-¦ ùèå ¦ òàëü- ¦ ¦ ¦ ðàñõî-¦ è ïëàò-¦ ùèå ¦ òàëü- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äû ¦ íûõ ¦ ðàñõî-¦ íûå ¦ ¦ ¦ äû ¦ íûõ ¦ ðàñõî-¦ íûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ óñëóã ¦ äû ¦ ðàñõî-¦ ¦ ¦ ¦ óñëóã ¦ äû ¦ ðàñõî-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äû ¦ ¦ ¦ ¦ ¦ ¦ äû ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîå ñàìîóïðàâëåíèå - âñåãî ¦ 0100 ¦ 000 ¦ 000 ¦ 150977 ¦ 144783 ¦ 6194 ¦ 754 ¦ 638 ¦ 116 ¦ 148012 ¦ 140490 ¦ 7522 ¦ 784 ¦ 668 ¦ 116 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ôóíêöèîíèðîâàíèå çàêîíîäà- ¦ 0102 ¦ 000 ¦ 000 ¦ 15241 ¦ 13726 ¦ 1515 ¦ ¦ ¦ ¦ 14587 ¦ 13044 ¦ 1543 ¦ ¦ ¦ ¦
¦ òåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè çà- ¦ 0102 ¦ 025 ¦ 000 ¦ 15241 ¦ 13726 ¦ 1515 ¦ ¦ ¦ ¦ 14587 ¦ 13044 ¦ 1543 ¦ ¦ ¦ ¦
¦ êîíîäàòåëüíîé (ïðåäñòàâèòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîé) âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0102 ¦ 025 ¦ 027 ¦ 11479 ¦ 11479 ¦ ¦ ¦ ¦ ¦ 10934 ¦ 10934 ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0102 ¦ 025 ¦ 029 ¦ 3762 ¦ 2247 ¦ 1515 ¦ ¦ ¦ ¦ 3653 ¦ 2110 ¦ 1543 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ 0103 ¦ 000 ¦ 000 ¦ 124453 ¦ 120217 ¦ 4236 ¦ 754 ¦ 638 ¦ 116 ¦ 122797 ¦ 118100 ¦ 4697 ¦ 784 ¦ 668 ¦ 116 ¦
¦ òåëüíûõ îðãàíîâ ãîñóäàðñòâåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãà- ¦ 0103 ¦ 036 ¦ 000 ¦ 124029 ¦ 119793 ¦ 4236 ¦ 754 ¦ 214 ¦ 116 ¦ 122363 ¦ 117666 ¦ 4697 ¦ 784 ¦ 234 ¦ 116 ¦
¦ íîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäû çà ñ÷åò îáëàñòíîé ¦ 0103 ¦ 036 ¦ 029 ¦ 700 ¦ ¦ 700 ¦ ¦ ¦ ¦ 700 ¦ ¦ 700 ¦ ¦ ¦ ¦
¦ èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 102369 ¦ 102369 ¦ ¦ 3 ¦ 3 ¦ ¦ 100214 ¦ 100214 ¦ ¦ 3 ¦ 3 ¦ ¦
¦ ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 20960 ¦ 17424 ¦ 3536 ¦ 327 ¦ 211 ¦ 116 ¦ 21449 ¦ 17452 ¦ 3997 ¦ 347 ¦ 231 ¦ 116 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû çà ñ÷åò àðåíäíîé ïëàòû ¦ 0103 ¦ 530 ¦ 029 ¦ 424 ¦ 424 ¦ ¦ 424 ¦ 424 ¦ 0 ¦ 434 ¦ 434 ¦ ¦ 434 ¦ 434 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ïðî÷èå ðàñõîäû íà îáùåãîñó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äàðñòâåííîå óïðàâëåíèå ¦ 0105 ¦ 000 ¦ 000 ¦ 10121 ¦ 9678 ¦ 443 ¦ ¦ ¦ ¦ 9804 ¦ 8522 ¦ 1282 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0105 ¦ 039 ¦ 000 ¦ 1226 ¦ 1216 ¦ 10 ¦ ¦ ¦ ¦ 1130 ¦ 1128 ¦ 2 ¦ ¦ ¦ ¦
¦ èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0105 ¦ 039 ¦ 027 ¦ 1103 ¦ 1103 ¦ ¦ ¦ ¦ ¦ 1042 ¦ 1042 ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0105 ¦ 039 ¦ 029 ¦ 123 ¦ 113 ¦ 10 ¦ ¦ ¦ ¦ 88 ¦ 86 ¦ 2 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0105 ¦ 041 ¦ 075 ¦ 4545 ¦ 4360 ¦ 185 ¦ ¦ ¦ ¦ 4497 ¦ 3606 ¦ 891 ¦ ¦ ¦ ¦
¦ àðõèâíîãî îòäåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0105 ¦ 048 ¦ 000 ¦ 4350 ¦ 4102 ¦ 248 ¦ ¦ ¦ ¦ 4177 ¦ 3788 ¦ 389 ¦ ¦ ¦ ¦
¦ Ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0105 ¦ 048 ¦ 027 ¦ 3380 ¦ 3380 ¦ ¦ ¦ ¦ ¦ 3186 ¦ 3186 ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0105 ¦ 048 ¦ 029 ¦ 970 ¦ 722 ¦ 248 ¦ ¦ ¦ ¦ 991 ¦ 602 ¦ 389 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 0106 ¦ 026 ¦ 027 ¦ 1162 ¦ 1162 ¦ ¦ ¦ ¦ ¦ 824 ¦ 824 ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ñóäåáíàÿ âëàñòü - âñåãî ¦ 0200 ¦ 000 ¦ 000 ¦ 10752 ¦ 9752 ¦ 1000 ¦ ¦ ¦ ¦ 10750 ¦ 6647 ¦ 4103 ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0201 ¦ 064 ¦ 000 ¦ 10752 ¦ 9752 ¦ 1000 ¦ ¦ ¦ ¦ 10750 ¦ 6647 ¦ 4103 ¦ ¦ ¦ ¦
¦ ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0201 ¦ 064 ¦ 027 ¦ 4435 ¦ 4435 ¦ ¦ ¦ ¦ ¦ 3373 ¦ 3373 ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0201 ¦ 064 ¦ 029 ¦ 6317 ¦ 5317 ¦ 1000 ¦ ¦ ¦ ¦ 7377 ¦ 3274 ¦ 4103 ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáåñïå÷åíèå áåçîïàñíîñòè - ¦ 0500 ¦ 000 ¦ 000 ¦ 141533 ¦ 122511 ¦ 19022 ¦ 189 ¦ 189 ¦ 0 ¦ 139610 ¦ 121218 ¦ 18392 ¦ 177 ¦ 177 ¦ 0 ¦
¦ âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ 000 ¦ 000 ¦ 74603 ¦ 60366 ¦ 14237 ¦ 138 ¦ 138 ¦ ¦ 72708 ¦ 58467 ¦ 14241 ¦ 128 ¦ 128 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîäåðæàíèå îðãàíîâ âíóòðåííèõ ¦ 0501 ¦ 601 ¦ 075 ¦ 74465 ¦ 60228 ¦ 14237 ¦ ¦ ¦ ¦ 72580 ¦ 58339 ¦ 14241 ¦ ¦ ¦ ¦
¦ äåë - âñåãî, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïëåêñíàÿ ïðîãðàììà Âëàäè- ¦ 0501 ¦ 601 ¦ 075 ¦ 3419 ¦ ¦ 3419 ¦ ¦ ¦ ¦ 3419 ¦ ¦ 3419 ¦ ¦ ¦ ¦
¦ ìèðñêîé îáëàñòè ïî óñèëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîðüáû ñ ïðåñòóïíîñòüþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2001 - 2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 0501 ¦ 601 ¦ 075 ¦ 354 ¦ ¦ 354 ¦ ¦ ¦ ¦ 354 ¦ ¦ 354 ¦ ¦ ¦ ¦
¦ ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáîðîòó íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû çà ñ÷åò àðåíäíîé ïëàòû ¦ 0501 ¦ 530 ¦ 075 ¦ 138 ¦ 138 ¦ ¦ 138 ¦ 138 ¦ 0 ¦ 128 ¦ 128 ¦ ¦ 128 ¦ 128 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ãîñóäàðñòâåííàÿ ïðîòèâîïî- ¦ 0509 ¦ 000 ¦ 000 ¦ 66930 ¦ 62145 ¦ 4785 ¦ 51 ¦ 51 ¦ 0 ¦ 66902 ¦ 62751 ¦ 4151 ¦ 49 ¦ 49 ¦ 0 ¦
¦ æàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîäåðæàíèå ãîñóäàðñòâåííîé ¦ 0509 ¦ 601 ¦ 075 ¦ 66879 ¦ 62094 ¦ 4785 ¦ 0 ¦ ¦ ¦ 66853 ¦ 62702 ¦ 4151 ¦ 0 ¦ ¦ ¦
¦ ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ò.÷. ïðîãðàììà "Ïîæàðíàÿ ¦ 0509 ¦ 601 ¦ 075 ¦ 4700 ¦ ¦ 4700 ¦ ¦ ¦ ¦ 4700 ¦ 630 ¦ 4070 ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòü è ñîöèàëüíàÿ çà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ùèòà ñîòðóäíèêîâ è ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÃÏÑ íà 2001 - 2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû çà ñ÷åò àðåíäíîé ïëàòû ¦ 0509 ¦ 530 ¦ 075 ¦ 51 ¦ 51 ¦ ¦ 51 ¦ 51 ¦ 0 ¦ 49 ¦ 49 ¦ ¦ 49 ¦ 49 ¦ 0 ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ïðîìûøëåííîñòü, ýíåðãåòèêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâî - âñåãî ¦ 0700 ¦ 000 ¦ 000 ¦ 87698 ¦ 0 ¦ 87698 ¦ ¦ ¦ ¦ 88133 ¦ 0 ¦ 88133 ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ñòðîèòåëüñòâî, àðõèòåêòóðà - ¦ 0707 ¦ 313 ¦ 198 ¦ 84124 ¦ 0 ¦ 84124 ¦ ¦ ¦ ¦ 84559 ¦ 0 ¦ 84559 ¦ ¦ ¦ ¦
¦ âñåãî, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ 0707 ¦ 313 ¦ 198 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1469 ¦ ¦ 1469 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè- ¦ 0707 ¦ 313 ¦ 198 ¦ 82799 ¦ ¦ 82799 ¦ ¦ ¦ ¦ 81765 ¦ ¦ 81765 ¦ ¦ ¦ ¦
¦ îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 0707 ¦ 314 ¦ 397 ¦ 1325 ¦ ¦ 1325 ¦ ¦ ¦ ¦ 1325 ¦ ¦ 1325 ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 0709 ¦ 475 ¦ 411 ¦ 3574 ¦ ¦ 3574 ¦ ¦ ¦ ¦ 3574 ¦ ¦ 3574 ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ñåëüñêîå õîçÿéñòâî è ðûáîëîâ- ¦ 0800 ¦ 000 ¦ 000 ¦ 111062 ¦ 110683 ¦ 379 ¦ 3477 ¦ 3426 ¦ 51 ¦ 102348 ¦ 101999 ¦ 349 ¦ 3477 ¦ 3426 ¦ 51 ¦
¦ ñòâî - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ñåëüñêîõîçÿéñòâåííîå ïðîèç- ¦ 0801 ¦ 000 ¦ 000 ¦ 61458 ¦ 61458 ¦ ¦ ¦ ¦ ¦ 59714 ¦ 59714 ¦ ¦ ¦ ¦ ¦
¦ âîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãîñïîääåðæêà ïðîãðàìì è ìåðî- ¦ 0801 ¦ 340 ¦ 290 ¦ 3790 ¦ 3790 ¦ ¦ ¦ ¦ ¦ 3790 ¦ 3790 ¦ ¦ ¦ ¦ ¦
¦ ïðèÿòèé ïî ðàçâèòèþ æèâîòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ò.÷. ïðîãðàììà "Ñîâåðøåíñò- ¦ 0801 ¦ 340 ¦ 290 ¦ 3790 ¦ 3790 ¦ ¦ ¦ ¦ ¦ 3684 ¦ 3684 ¦ ¦ ¦ ¦ ¦
¦ âîâàíèå ïëåìåííîé ðàáîòû â ìî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëî÷íîì æèâîòíîâîäñòâå â ñåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêîõîçÿéñòâåííûõ ïðåäïðèÿòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãîñïîääåðæêà ïðîãðàìì è ìåðî- ¦ 0801 ¦ 341 ¦ 290 ¦ 12450 ¦ 12450 ¦ ¦ ¦ ¦ ¦ 12340 ¦ 12340 ¦ ¦ ¦ ¦ ¦
¦ ïðèÿòèé ïî ðàçâèòèþ ðàñòåíèå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ò.÷. ïðîãðàììà "Îðãàíèçàöèÿ ¦ 0801 ¦ 341 ¦ 290 ¦ 11800 ¦ 11800 ¦ ¦ ¦ ¦ ¦ 11800 ¦ 11800 ¦ ¦ ¦ ¦ ¦
¦ ñåìåíîâîäñòâà ñåëüñêîõîçÿéñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåííûõ êóëüòóð â õîçÿéñòâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 0801 ¦ 342 ¦ 000 ¦ 16011 ¦ 16011 ¦ ¦ ¦ ¦ ¦ 14347 ¦ 14347 ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êðåäèòîâàíèå ñåçîííûõ çàòðàò â ¦ 0801 ¦ 342 ¦ 211 ¦ -6212 ¦ -6212 ¦ ¦ ¦ ¦ ¦ -6212 ¦ -6212 ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦
¦ - âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 6212 ¦ 6212 ¦ ¦ ¦ ¦ ¦ 6212 ¦ 6212 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ 0801 ¦ 342 ¦ 214 ¦ 20000 ¦ 20000 ¦ ¦ ¦ ¦ ¦ 18336 ¦ 18336 ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèå ÀÏÊ ìàøèíîñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåëüíîé ïðîäóêöèåé è ïëåìåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêîòîì íà îñíîâå ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 23000 ¦ 23000 ¦ ¦ ¦ ¦ ¦ 23000 ¦ 23000 ¦ ¦ ¦ ¦ ¦
¦ - âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 3000 ¦ 3000 ¦ ¦ ¦ ¦ ¦ 4664 ¦ 4664 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 0801 ¦ 342 ¦ 397 ¦ 2223 ¦ 2223 ¦ ¦ ¦ ¦ ¦ 2223 ¦ 2223 ¦ ¦ ¦ ¦ ¦
¦ äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ò.÷. ïðîòèâîýïèçîîòè÷åñêèå ¦ 0801 ¦ 342 ¦ 397 ¦ 2223 ¦ 2223 ¦ ¦ ¦ ¦ ¦ 2223 ¦ 2223 ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0801 ¦ 343 ¦ 211 ¦ -800 ¦ -800 ¦ ¦ ¦ ¦ ¦ -607 ¦ -607 ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèÿ ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦
¦ - âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 800 ¦ 800 ¦ ¦ ¦ ¦ ¦ 607 ¦ 607 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0801 ¦ 345 ¦ 212 ¦ 24246 ¦ 24246 ¦ ¦ ¦ ¦ ¦ 24246 ¦ 24246 ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèé ïî êîðåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ò.÷. "Öåëåâàÿ ïðîãðàììà ¦ 0801 ¦ 345 ¦ 212 ¦ 24246 ¦ 24246 ¦ ¦ ¦ ¦ ¦ 24246 ¦ 24246 ¦ ¦ ¦ ¦ ¦
¦ âîñïðîèçâîäñòâà ïëîäîðîäèÿ ïî÷⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 0801 ¦ 515 ¦ 463 ¦ 5761 ¦ 5761 ¦ ¦ ¦ ¦ ¦ 5598 ¦ 5598 ¦ ¦ ¦ ¦ ¦
¦ ñòàâîê ïî ïðèâëå÷åííûì êðåäè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Çåìåëüíûå ðåñóðñû - âñåãî, â ¦ 0802 ¦ 000 ¦ 000 ¦ 9765 ¦ 9765 ¦ ¦ ¦ ¦ ¦ 9765 ¦ 9765 ¦ ¦ ¦ ¦ ¦
¦ ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðîãðàììà "Ðàçâèòèå çåìåëüíîé ¦ 0802 ¦ 344 ¦ 213 ¦ 9385 ¦ 9385 ¦ ¦ ¦ ¦ ¦ 9385 ¦ 9385 ¦ ¦ ¦ ¦ ¦
¦ ðåôîðìû âî Âëàäèìèðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2000 - 2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàâåðøåíèå ðàáîò ïî àâòîìàòè- ¦ 0802 ¦ 344 ¦ 213 ¦ 380 ¦ 380 ¦ ¦ ¦ ¦ ¦ 380 ¦ 380 ¦ ¦ ¦ ¦ ¦
¦ çàöèè ãîñçåìêàäàñòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Çàãîòîâêà è õðàíåíèå ñåëü- ¦ 0803 ¦ 000 ¦ 000 ¦ 14196 ¦ 14196 ¦ ¦ ¦ ¦ ¦ 10618 ¦ 10618 ¦ ¦ ¦ ¦ ¦
¦ ñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 0803 ¦ 348 ¦ 229 ¦ 14196 ¦ 14196 ¦ ¦ ¦ ¦ ¦ 10618 ¦ 10618 ¦ ¦ ¦ ¦ ¦
¦ ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 14434 ¦ 14434 ¦ ¦ ¦ ¦ ¦ 10873 ¦ 10873 ¦ ¦ ¦ ¦ ¦
¦ - âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 238 ¦ 238 ¦ ¦ ¦ ¦ ¦ 255 ¦ 255 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 0805 ¦ 000 ¦ 000 ¦ 25643 ¦ 25264 ¦ 379 ¦ 3477 ¦ 3426 ¦ 51 ¦ 22251 ¦ 21902 ¦ 349 ¦ 3477 ¦ 3426 ¦ 51 ¦
¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîäåðæàíèå ó÷ðåæäåíèé ñåëüñêîãî¦ 0805 ¦ 342 ¦ 075 ¦ 11411 ¦ 11032 ¦ 379 ¦ 3477 ¦ 3426 ¦ 51 ¦ 11410 ¦ 11061 ¦ 349 ¦ 3477 ¦ 3426 ¦ 51 ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 0805 ¦ 342 ¦ 397 ¦ 14232 ¦ 14232 ¦ ¦ ¦ ¦ ¦ 10841 ¦ 10841 ¦ ¦ 0 ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ò.÷.: "Öåëåâàÿ ïðîãðàììà ¦ 0805 ¦ 342 ¦ 397 ¦ 677 ¦ 677 ¦ ¦ ¦ ¦ ¦ 677 ¦ 677 ¦ ¦ ¦ ¦ ¦
¦ âîñïðîèçâîäñòâà ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî÷â Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ 0900 ¦ 000 ¦ 000 ¦ 31937 ¦ 31878 ¦ 59 ¦ 162 ¦ 142 ¦ 20 ¦ 31083 ¦ 31030 ¦ 53 ¦ 174 ¦ 159 ¦ 15 ¦
¦ ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Âîäíûå ðåñóðñû ¦ 0901 ¦ 000 ¦ 000 ¦ 1250 ¦ 1250 ¦ ¦ ¦ ¦ ¦ 1250 ¦ 1250 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìåðîïðèÿòèÿ ïî âîññòàíîâëåíèþ ¦ 0901 ¦ 360 ¦ 451 ¦ 1250 ¦ 1250 ¦ ¦ ¦ ¦ ¦ 1250 ¦ 1250 ¦ ¦ ¦ ¦ ¦
¦ è îõðàíå âîäíûõ îáúåêòîâ íå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ëåñíûå ðåñóðñû ¦ 0902 ¦ 000 ¦ 000 ¦ 13131 ¦ 13131 ¦ ¦ ¦ ¦ ¦ 13131 ¦ 13131 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ëåñîâîññòàíîâèòåëüíûå ìåðî- ¦ 0902 ¦ 361 ¦ 223 ¦ 13131 ¦ 13131 ¦ ¦ ¦ ¦ ¦ 13131 ¦ 13131 ¦ ¦ ¦ ¦ ¦
¦ ïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ 0903 ¦ 000 ¦ 000 ¦ 15170 ¦ 15170 ¦ ¦ ¦ ¦ ¦ 14319 ¦ 14319 ¦ ¦ ¦ ¦ ¦
¦ ñðåäû, æèâîòíîãî è ðàñòèòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìåðîïðèÿòèÿ ïî îõðàíå ïðèðîäíîé¦ 0903 ¦ 362 ¦ 407 ¦ 15170 ¦ 15170 ¦ ¦ ¦ ¦ ¦ 14319 ¦ 14319 ¦ ¦ ¦ ¦ ¦
¦ ñðåäû è æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 0906 ¦ 362 ¦ 080 ¦ 2386 ¦ 2327 ¦ 59 ¦ 162 ¦ 142 ¦ 20 ¦ 2383 ¦ 2330 ¦ 53 ¦ 174 ¦ 159 ¦ 15 ¦
¦ îõðàíû îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Òðàíñïîðò, ñâÿçü è èíôîðìàòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êà - âñåãî ¦ 1000 ¦ 000 ¦ 000 ¦ 18994 ¦ 18926 ¦ 68 ¦ 2305 ¦ 2248 ¦ 57 ¦ 16042 ¦ 15860 ¦ 182 ¦ 2746 ¦ 2684 ¦ 62 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Àâòîìîáèëüíûé òðàíñïîðò ¦ 1001 ¦ 372 ¦ 290 ¦ 12083 ¦ 12015 ¦ 68 ¦ 2294 ¦ 2237 ¦ 57 ¦ 12472 ¦ 12290 ¦ 182 ¦ 2730 ¦ 2668 ¦ 62 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ðàñõîäû çà ñ÷åò àðåíäíîé ¦ 1001 ¦ 530 ¦ 290 ¦ 11 ¦ 11 ¦ ¦ 11 ¦ 11 ¦ 0 ¦ 16 ¦ 16 ¦ ¦ 16 ¦ 16 ¦ ¦
¦ ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 1002 ¦ 370 ¦ 290 ¦ 6900 ¦ 6900 ¦ ¦ ¦ ¦ ¦ 3554 ¦ 3554 ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ðàçâèòèå ðûíî÷íîé èíôðàñòðóê- ¦ 1100 ¦ 000 ¦ 000 ¦ 1610 ¦ 1610 ¦ ¦ ¦ ¦ ¦ 1610 ¦ 1610 ¦ ¦ ¦ ¦ ¦
¦ òóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ðàçâèòèå ðûíî÷íîé èíôðàñòðóê-¦ 1101 ¦ 515 ¦ 000 ¦ 1610 ¦ 1610 ¦ ¦ ¦ ¦ ¦ 1610 ¦ 1610 ¦ ¦ ¦ ¦ ¦
¦ òóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ò.÷. ìàëûé áèçíåñ è ïðåäïðè- ¦ 1101 ¦ 515 ¦ 290 ¦ 1500 ¦ 1500 ¦ ¦ ¦ ¦ ¦ 1500 ¦ 1500 ¦ ¦ ¦ ¦ ¦
¦ íèìàòåëüñòâî (ñóáñèäèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1200 ¦ 000 ¦ 000 ¦ 16726 ¦ 16726 ¦ 0 ¦ 6973 ¦ 6973 ¦ ¦ 15458 ¦ 15177 ¦ 281 ¦ 5705 ¦ 5705 ¦ ¦
¦ - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ïðî÷èå ñòðóêòóðû êîììóíàëü- ¦ 1203 ¦ 311 ¦ 444 ¦ 16726 ¦ 16726 ¦ ¦ 6973 ¦ 6973 ¦ ¦ 15458 ¦ 15177 ¦ 281 ¦ 5705 ¦ 5705 ¦ ¦
¦ íîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòâèé ñòèõèéíûõ áåäñòâèé - ¦ 1300 ¦ 000 ¦ 000 ¦ 13695 ¦ 11913 ¦ 1782 ¦ 472 ¦ 434 ¦ 38 ¦ 13951 ¦ 11594 ¦ 2357 ¦ 410 ¦ 401 ¦ 9 ¦
¦ âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1302 ¦ 601 ¦ 075 ¦ 12823 ¦ 11841 ¦ 982 ¦ 400 ¦ 362 ¦ 38 ¦ 12692 ¦ 11520 ¦ 1172 ¦ 336 ¦ 327 ¦ 9 ¦
¦ ïîñëåäñòâèé ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ðàñõîäû çà ñ÷åò îáëàñòíîé ¦ 1302 ¦ 601 ¦ 075 ¦ 800 ¦ ¦ 800 ¦ ¦ ¦ ¦ 1185 ¦ ¦ 1185 ¦ ¦ ¦ ¦
¦ àäðåñíîé èíâåñòèöèîííîé ïðîã- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ðàñõîäû çà ñ÷åò àðåíäíîé ¦ 1302 ¦ 530 ¦ 075 ¦ 72 ¦ 72 ¦ ¦ 72 ¦ 72 ¦ 0 ¦ 74 ¦ 74 ¦ ¦ 74 ¦ 74 ¦ ¦
¦ ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Îáðàçîâàíèå - âñåãî ¦ 1400 ¦ 000 ¦ 000 ¦ 127108 ¦ 117923 ¦ 9185 ¦ 8014 ¦ 7171 ¦ 843 ¦ 127801 ¦ 118555 ¦ 9246 ¦ 8766 ¦ 8387 ¦ 379 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Îáùåå îáðàçîâàíèå ¦ 1402 ¦ 401 ¦ 000 ¦ 52087 ¦ 45765 ¦ 6322 ¦ 3065 ¦ 2737 ¦ 328 ¦ 52395 ¦ 46386 ¦ 6009 ¦ 2831 ¦ 2747 ¦ 84 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îáëàñòíîé ïðîìûøëåííî-êîììåð- ¦ 1402 ¦ 401 ¦ 260 ¦ 1527 ¦ 1481 ¦ 46 ¦ 647 ¦ 620 ¦ 27 ¦ 1483 ¦ 1477 ¦ 6 ¦ 567 ¦ 567 ¦ ¦
¦ ÷åñêèé ëèöåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ 1402 ¦ 401 ¦ 260 ¦ 4100 ¦ ¦ 4100 ¦ ¦ ¦ ¦ 4100 ¦ ¦ 4100 ¦ ¦ ¦ ¦
¦ èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Øêîëû-èíòåðíàòû ¦ 1402 ¦ 401 ¦ 263 ¦ 39731 ¦ 38401 ¦ 1330 ¦ 81 ¦ 81 ¦ ¦ 40248 ¦ 38889 ¦ 1359 ¦ 89 ¦ 89 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 1402 ¦ 401 ¦ 264 ¦ 6654 ¦ 5843 ¦ 811 ¦ 2262 ¦ 1996 ¦ 266 ¦ 6502 ¦ 5983 ¦ 519 ¦ 2113 ¦ 2054 ¦ 59 ¦
¦ ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû ó÷ðåæäåíèé ïî âíå- ¦ 1402 ¦ 530 ¦ 264 ¦ 75 ¦ 40 ¦ 35 ¦ 75 ¦ 40 ¦ 35 ¦ 62 ¦ 37 ¦ 25 ¦ 62 ¦ 37 ¦ 25 ¦
¦ øêîëüíîé ðàáîòå ñ äåòüìè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 1403 ¦ 402 ¦ 267 ¦ 7426 ¦ 7396 ¦ 30 ¦ 188 ¦ 158 ¦ 30 ¦ 7479 ¦ 7429 ¦ 50 ¦ 107 ¦ 107 ¦ ¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 1404 ¦ 403 ¦ 268 ¦ 45716 ¦ 43508 ¦ 2208 ¦ 2411 ¦ 2187 ¦ 224 ¦ 45961 ¦ 43382 ¦ 2579 ¦ 2917 ¦ 2793 ¦ 124 ¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ðàñõîäû íà ñðåäíåå ïðîôåñ- ¦ 1404 ¦ 530 ¦ 268 ¦ 105 ¦ 71 ¦ 34 ¦ 105 ¦ 71 ¦ 34 ¦ 153 ¦ 91 ¦ 62 ¦ 153 ¦ 91 ¦ 62 ¦
¦ ñèîíàëüíîå îáðàçîâàíèå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 1405 ¦ 000 ¦ 000 ¦ 8111 ¦ 7853 ¦ 258 ¦ 2018 ¦ 1888 ¦ 130 ¦ 8668 ¦ 8461 ¦ 207 ¦ 2603 ¦ 2561 ¦ 42 ¦
¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Èíñòèòóò óñîâåðøåíñòâîâàíèÿ ¦ 1405 ¦ 404 ¦ 269 ¦ 6777 ¦ 6539 ¦ 238 ¦ 1755 ¦ 1625 ¦ 130 ¦ 7342 ¦ 7155 ¦ 187 ¦ 2318 ¦ 2276 ¦ 42 ¦
¦ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû èíñòèòóòà óñîâåðøåíñò- ¦ 1405 ¦ 530 ¦ 269 ¦ 84 ¦ 84 ¦ ¦ 84 ¦ 84 ¦ 0 ¦ 96 ¦ 96 ¦ ¦ 96 ¦ 96 ¦ 0 ¦
¦ âîâàíèÿ ó÷èòåëåé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êóðñû ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 1405 ¦ 404 ¦ 270 ¦ 1250 ¦ 1230 ¦ 20 ¦ 179 ¦ 179 ¦ ¦ 1230 ¦ 1210 ¦ 20 ¦ 189 ¦ 189 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 1407 ¦ 000 ¦ 000 ¦ 13663 ¦ 13330 ¦ 333 ¦ 227 ¦ 130 ¦ 97 ¦ 13145 ¦ 12806 ¦ 339 ¦ 155 ¦ 88 ¦ 67 ¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 1407 ¦ 407 ¦ 272 ¦ 13059 ¦ 12756 ¦ 303 ¦ 86 ¦ 19 ¦ 67 ¦ 12662 ¦ 12323 ¦ 339 ¦ 86 ¦ 19 ¦ 67 ¦
¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû íà ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1407 ¦ 530 ¦ 272 ¦ 141 ¦ 111 ¦ 30 ¦ 141 ¦ 111 ¦ 30 ¦ 69 ¦ 69 ¦ ¦ 69 ¦ 69 ¦ 0 ¦
¦ ìåðîïðèÿòèÿ çà ñ÷åò àðåíäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 1407 ¦ 407 ¦ 319 ¦ 463 ¦ 463 ¦ ¦ ¦ ¦ ¦ 414 ¦ 414 ¦ ¦ ¦ ¦ ¦
¦ îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Êóëüòóðà, èñêóññòâî, êèíåìà- ¦ 1500 ¦ 000 ¦ 000 ¦ 59226 ¦ 52166 ¦ 7060 ¦ 10988 ¦ 9562 ¦ 1426 ¦ 58242 ¦ 45563 ¦ 12679 ¦ 12856 ¦10929 ¦ 1927 ¦
¦ òîãðàôèÿ - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ 000 ¦ 000 ¦ 58910 ¦ 51850 ¦ 7060 ¦ 10966 ¦ 9540 ¦ 1426 ¦ 57905 ¦ 45226 ¦ 12679 ¦ 12813 ¦10886 ¦ 1927 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âåäîìñòâåííûå ðàñõîäû íà ¦ 1501 ¦ 410 ¦ 000 ¦ 15361 ¦ 14686 ¦ 675 ¦ 1572 ¦ 1543 ¦ 29 ¦ 15658 ¦ 14858 ¦ 800 ¦ 2029 ¦ 1897 ¦ 132 ¦
¦ êóëüòóðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Äâîðöû è Äîìà êóëüòóðû ¦ 1501 ¦ 410 ¦ 280 ¦ 3624 ¦ 3408 ¦ 216 ¦ 900 ¦ 889 ¦ 11 ¦ 3760 ¦ 3393 ¦ 367 ¦ 1070 ¦ 1028 ¦ 42 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç íèõ: ðàñõîäû ïî îáëàñòíîé ¦ 1501 ¦ 410 ¦ 280 ¦ 205 ¦ ¦ 205 ¦ ¦ ¦ ¦ 205 ¦ ¦ 205 ¦ ¦ ¦ ¦
¦ èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1501 ¦ 410 ¦ 283 ¦ 3019 ¦ 2879 ¦ 140 ¦ 117 ¦ 117 ¦ ¦ 3008 ¦ 2995 ¦ 13 ¦ 192 ¦ 192 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Áèáëèîòåêè ¦ 1501 ¦ 410 ¦ 284 ¦ 8694 ¦ 8375 ¦ 319 ¦ 531 ¦ 513 ¦ 18 ¦ 8869 ¦ 8449 ¦ 420 ¦ 746 ¦ 656 ¦ 90 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû íà áèáëèîòåêè çà ñ÷åò ¦ 1501 ¦ 530 ¦ 284 ¦ 24 ¦ 24 ¦ ¦ 24 ¦ 24 ¦ 0 ¦ 21 ¦ 21 ¦ ¦ 21 ¦ 21 ¦ 0 ¦
¦ àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãîñïîääåðæêà òåàòðîâ, êîíöåðò- ¦ 1501 ¦ 411 ¦ 281 ¦ 20620 ¦ 19221 ¦ 1399 ¦ 7062 ¦ 6458 ¦ 604 ¦ 21489 ¦ 19938 ¦ 1551 ¦ 7959 ¦ 7261 ¦ 698 ¦
¦ íûõ îðãàíèçàöèé è äðóãèõ îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèçàöèé èñïîëíèòåëüñêèõ èñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç íèõ: ðàñõîäû ïî îáëàñòíîé ¦ 1501 ¦ 411 ¦ 281 ¦ 795 ¦ ¦ 795 ¦ ¦ ¦ ¦ 795 ¦ ¦ 795 ¦ ¦ ¦ ¦
¦ èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû íà ãîñïîääåðæêó òåàò- ¦ 1501 ¦ 530 ¦ 281 ¦ 122 ¦ 122 ¦ ¦ 122 ¦ 122 ¦ 0 ¦ 142 ¦ 84 ¦ 58 ¦ 142 ¦ 84 ¦ 58 ¦
¦ ðîâ, êîíöåðòíûõ îðãàíèçàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äðóãèõ îðãàíèçàöèé èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåëüñêèõ èñêóññòâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 1501 ¦ 412 ¦ 287 ¦ 22081 ¦ 17763 ¦ 4318 ¦ 1484 ¦ 1359 ¦ 125 ¦ 19645 ¦ 10228 ¦ 9417 ¦ 1712 ¦ 1526 ¦ 186 ¦
¦ îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 1501 ¦ 530 ¦ 287 ¦ 726 ¦ 58 ¦ 668 ¦ 726 ¦ 58 ¦ 668 ¦ 971 ¦ 118 ¦ 853 ¦ 971 ¦ 118 ¦ 853 ¦
¦ îáëàñòè êóëüòóðû è èñêóññòâà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Èç îáùåé ñóììû ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðó: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - ðàñõîäû íà âûïëàòó íàäáàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòíèêàì êóëüòóðû è èñêóññòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñîîòâåòñòâèè ñ Çàêîíîì îá- ¦ 1501 ¦ 000 ¦ 000 ¦ 192 ¦ 192 ¦ ¦ ¦ ¦ ¦ 198 ¦ 198 ¦ ¦ ¦ ¦ ¦
¦ ëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ 1501 ¦ 000 ¦ 000 ¦ 1176 ¦ 1176 ¦ ¦ ¦ ¦ ¦ 893 ¦ 893 ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè "Î áèáëèîòå÷íîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Êèíåìàòîãðàôèÿ ¦ 1502 ¦ 415 ¦ 282 ¦ 224 ¦ 224 ¦ ¦ 22 ¦ 22 ¦ ¦ 245 ¦ 245 ¦ ¦ 43 ¦ 43 ¦ ¦
¦ - Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1503 ¦ 412 ¦ 290 ¦ 92 ¦ 92 ¦ ¦ ¦ ¦ ¦ 92 ¦ 92 ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ñðåäñòâà ìàññîâîé èíôîðìàöèè - ¦ 1600 ¦ 000 ¦ 000 ¦ 2085 ¦ 2085 ¦ ¦ ¦ ¦ ¦ 2085 ¦ 2085 ¦ ¦ ¦ ¦ ¦
¦ âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1602 ¦ 424 ¦ 290 ¦ 2085 ¦ 2085 ¦ ¦ ¦ ¦ ¦ 2085 ¦ 2085 ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðà - âñåãî ¦ 1700 ¦ 000 ¦ 000 ¦ 470729 ¦ 409198 ¦ 61531 ¦ 45332 ¦41823 ¦ 3509 ¦ 468477 ¦ 404742 ¦ 63735 ¦ 43099 ¦39286 ¦ 3813 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Çäðàâîîõðàíåíèå ¦ 1701 ¦ 000 ¦ 000 ¦ 463677 ¦ 403135 ¦ 60542 ¦ 43349 ¦40025 ¦ 3324 ¦ 461356 ¦ 398406 ¦ 62950 ¦ 41047 ¦37365 ¦ 3682 ¦
¦ - Âåäîìñòâåííûå ðàñõîäû íà ¦ 1701 ¦ 000 ¦ 000 ¦ 463677 ¦ 403135 ¦ 60542 ¦ 43349 ¦40025 ¦ 3324 ¦ 461356 ¦ 398406 ¦ 62950 ¦ 41047 ¦37365 ¦ 3682 ¦
¦ çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Áîëüíèöû ¦ 1701 ¦ 430 ¦ 300 ¦ 332395 ¦ 314307 ¦ 18088 ¦ 23988 ¦21809 ¦ 2179 ¦ 333380 ¦ 312501 ¦ 20879 ¦ 24122 ¦21768 ¦ 2354 ¦
¦ èç íèõ ðàñõîäû ïî îáëàñòíîé ¦ 1702 ¦ 430 ¦ 300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 875 ¦ ¦ 875 ¦ ¦ ¦ ¦
¦ àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû íà áîëüíèöû çà ñ÷åò ¦ 1701 ¦ 530 ¦ 300 ¦ 742 ¦ 681 ¦ 61 ¦ 742 ¦ 681 ¦ 61 ¦ 906 ¦ 841 ¦ 65 ¦ 906 ¦ 841 ¦ 65 ¦
¦ àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 1701 ¦ 430 ¦ 300 ¦ 1900 ¦ 1900 ¦ ¦ ¦ ¦ ¦ 1899 ¦ 1874 ¦ 25 ¦ ¦ ¦ ¦
¦ áîðüáû ñ òóáåðêóëåçîì âî Âëà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ¦ 1701 ¦ 430 ¦ 310 ¦ 7679 ¦ 1067 ¦ 6612 ¦ ¦ ¦ ¦ 7633 ¦ 1021 ¦ 6612 ¦ ¦ ¦ ¦
¦ ñîâåðøåíñòâîâàíèå ñëóæá ìå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äèöèíû êàòàñòðîô è ñêîðîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåîòëîæíîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âî Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2002 - 2004 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðîãðàììà "Ïî ïðåäóïðåæäåíèþ ¦ 1701 ¦ 430 ¦ 310 ¦ 2817 ¦ 1167 ¦ 1650 ¦ ¦ ¦ ¦ 2817 ¦ 1167 ¦ 1650 ¦ ¦ ¦ ¦
¦ ðàñïðîñòðàíåíèÿ âî Âëàäèìèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè çàáîëåâàíèÿ, âûçûâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ åìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷åëîâåêà (ÂÈ×-èíôåêöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2002 - 2005 ãîäû (ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Àíòè-ÂÈ×/ÑÏÈÄ")" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Öåíòðàëèçîâàííîå ïðèîáðåòåíèå ¦ 1701 ¦ 430 ¦ 300 ¦ 23768 ¦ ¦ 23768 ¦ ¦ ¦ ¦ 23768 ¦ ¦ 23768 ¦ ¦ ¦ ¦
¦ äèàãíîñòè÷åñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïîëèêëèíèêè ¦ 1701 ¦ 430 ¦ 301 ¦ 15190 ¦ 14790 ¦ 400 ¦ 12000 ¦12000 ¦ ¦ 13514 ¦ 12655 ¦ 859 ¦ 10498 ¦10015 ¦ 483 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû íà ïîëèêëèíèêè çà ñ÷åò ¦ 1701 ¦ 530 ¦ 301 ¦ 230 ¦ 110 ¦ 120 ¦ 230 ¦ 110 ¦ 120 ¦ 278 ¦ 58 ¦ 220 ¦ 278 ¦ 58 ¦ 220 ¦
¦ àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñòàíöèÿ ïåðåëèâàíèÿ êðîâè ¦ 1701 ¦ 430 ¦ 303 ¦ 10492 ¦ 9311 ¦ 1181 ¦ 2004 ¦ 1623 ¦ 381 ¦ 9846 ¦ 9321 ¦ 525 ¦ 1680 ¦ 1536 ¦ 144 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêó- ¦ 1701 ¦ 430 ¦ 306 ¦ 1902 ¦ 1872 ¦ 30 ¦ ¦ ¦ ¦ 1875 ¦ 1847 ¦ 28 ¦ ¦ ¦ ¦
¦ ëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñàíàòîðèè äëÿ äåòåé è ïîäðîñò- ¦ 1701 ¦ 430 ¦ 307 ¦ 10850 ¦ 10050 ¦ 800 ¦ ¦ ¦ ¦ 10105 ¦ 9433 ¦ 672 ¦ 0 ¦ ¦ ¦
¦ êîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû ïî ñàíàòîðèÿì äëÿ äåòåé¦ 1701 ¦ 530 ¦ 307 ¦ 7 ¦ 7 ¦ ¦ 7 ¦ 7 ¦ 0 ¦ 4 ¦ 4 ¦ ¦ 4 ¦ 4 ¦ 0 ¦
¦ è ïîäðîñòêîâ çà ñ÷åò àðåíäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 1701 ¦ 430 ¦ 310 ¦ 47577 ¦ 39775 ¦ 7802 ¦ 4190 ¦ 3637 ¦ 553 ¦ 47258 ¦ 39643 ¦ 7615 ¦ 3355 ¦ 2971 ¦ 384 ¦
¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû ïî ïðî÷èì ó÷ðåæäåíèÿì è¦ 1701 ¦ 530 ¦ 310 ¦ 188 ¦ 158 ¦ 30 ¦ 188 ¦ 158 ¦ 30 ¦ 204 ¦ 172 ¦ 32 ¦ 204 ¦ 172 ¦ 32 ¦
¦ ìåðîïðèÿòèÿì â îáëàñòè çäðàâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îõðàíåíèÿ çà ñ÷åò àðåíäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Öåëåâûå ðàñõîäû íà îêàçàíèå ¦ 1701 ¦ 430 ¦ 315 ¦ 7940 ¦ 7940 ¦ ¦ ¦ ¦ ¦ 7869 ¦ 7869 ¦ ¦ ¦ ¦ ¦
¦ äîðîãîñòîÿùèõ âèäîâ ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ 000 ¦ 000 ¦ 7052 ¦ 6063 ¦ 989 ¦ 1983 ¦ 1798 ¦ 185 ¦ 7121 ¦ 6336 ¦ 785 ¦ 2052 ¦ 1921 ¦ 131 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1703 ¦ 434 ¦ 314 ¦ 6452 ¦ 5613 ¦ 839 ¦ 1383 ¦ 1348 ¦ 35 ¦ 6459 ¦ 5789 ¦ 670 ¦ 1390 ¦ 1374 ¦ 16 ¦
¦ ôèçêóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû íà ïðî÷èå ìåðîïðèÿòèÿ ¦ 1703 ¦ 530 ¦ 314 ¦ 600 ¦ 450 ¦ 150 ¦ 600 ¦ 450 ¦ 150 ¦ 662 ¦ 547 ¦ 115 ¦ 662 ¦ 547 ¦ 115 ¦
¦ çà ñ÷åò àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà - âñåãî ¦ 1800 ¦ 000 ¦ 000 ¦ 154908 ¦ 141512 ¦ 13396 ¦ 3122 ¦ 3048 ¦ 74 ¦ 154920 ¦ 140729 ¦ 14191 ¦ 3036 ¦ 2944 ¦ 92 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 1801 ¦ 000 ¦ 000 ¦ 114735 ¦ 108424 ¦ 6311 ¦ 3122 ¦ 3048 ¦ 74 ¦ 114420 ¦ 107968 ¦ 6452 ¦ 3036 ¦ 2944 ¦ 92 ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 1801 ¦ 440 ¦ 320 ¦ 103798 ¦ 97650 ¦ 6148 ¦ 3027 ¦ 2986 ¦ 41 ¦ 103461 ¦ 97183 ¦ 6278 ¦ 2941 ¦ 2877 ¦ 64 ¦
¦ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû ïî äîìàì-èíòåðíàòàì äëÿ¦ 1801 ¦ 530 ¦ 320 ¦ 48 ¦ 43 ¦ 5 ¦ 48 ¦ 43 ¦ 5 ¦ 49 ¦ 44 ¦ 5 ¦ 49 ¦ 44 ¦ 5 ¦
¦ ïðåñòàðåëûõ è èíâàëèäîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëè- ¦ 1801 ¦ 440 ¦ 321 ¦ 3 ¦ 3 ¦ ¦ ¦ ¦ ¦ 3 ¦ 3 ¦ ¦ ¦ ¦ ¦
¦ äîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 1801 ¦ 440 ¦ 323 ¦ 10843 ¦ 10713 ¦ 130 ¦ 4 ¦ 4 ¦ ¦ 10864 ¦ 10718 ¦ 146 ¦ 3 ¦ 3 ¦ ¦
¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû ïî ïðî÷èì ó÷ðåæäåíèÿì è¦ 1801 ¦ 530 ¦ 323 ¦ 43 ¦ 15 ¦ 28 ¦ 43 ¦ 15 ¦ 28 ¦ 43 ¦ 20 ¦ 23 ¦ 43 ¦ 20 ¦ 23 ¦
¦ ìåðîïðèÿòèÿì â îáëàñòè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîé ïîëèòèêè çà ñ÷åò àðåíäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 000 ¦ 000 ¦ 2834 ¦ 2834 ¦ ¦ ¦ ¦ ¦ 2721 ¦ 2721 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò¦ 1802 ¦ 489 ¦ 558 ¦ 1258 ¦ 1258 ¦ ¦ ¦ ¦ ¦ 1148 ¦ 1148 ¦ ¦ ¦ ¦ ¦
¦ ïî îïëàòå óñëóã ñâÿçè ãðàæäà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàì, ïîäâåðãøèìñÿ ðàäèàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìó âîçäåéñòâèþ ×åðíîáûëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÀÝÑ, àâàðèè íà ïðîèçâîäñòâåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîì îáúåäèíåíèè "Ìàÿê" è ÿäåð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íûõ èñïûòàíèé íà Ñåìèïàëàòèí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 440 ¦ 322 ¦ 201 ¦ 201 ¦ ¦ ¦ ¦ ¦ 201 ¦ 201 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1802 ¦ 442 ¦ 326 ¦ 1375 ¦ 1375 ¦ ¦ ¦ ¦ ¦ 1372 ¦ 1372 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðîãðàììà "Ìîëîäåæü Âëàäèìèð- ¦ 1803 ¦ 446 ¦ 323 ¦ 300 ¦ 300 ¦ ¦ ¦ ¦ ¦ 300 ¦ 300 ¦ ¦ ¦ ¦ ¦
¦ ñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2002 - 2003 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 000 ¦ 000 ¦ 37039 ¦ 29954 ¦ 7085 ¦ ¦ ¦ ¦ 37479 ¦ 29740 ¦ 7739 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû íà èçãîòîâëåíèå è ¦ 1806 ¦ 445 ¦ 323 ¦ 966 ¦ 966 ¦ ¦ ¦ ¦ ¦ 966 ¦ 966 ¦ ¦ ¦ ¦ ¦
¦ ðåìîíò ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû íà îáåñïå÷åíèå ñïåö- ¦ 1806 ¦ 000 ¦ 000 ¦ 5296 ¦ 5296 ¦ ¦ ¦ ¦ ¦ 5300 ¦ 5300 ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòîì è ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàáèëèòàöèè èíâàëèäîâ - âñåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - çà ñ÷åò ñóáñèäèè íà ïðèîá- ¦ 1806 ¦ 489 ¦ 328 ¦ 3000 ¦ 3000 ¦ ¦ ¦ ¦ ¦ 3004 ¦ 3004 ¦ ¦ ¦ ¦ ¦
¦ ðåòåíèå ñïåöòðàíñïîðòà èç ôå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåðàëüíîãî áþäæåòà íà ðåàëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàöèþ Çàêîíà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ 1806 ¦ 484 ¦ 397 ¦ 2296 ¦ 2296 ¦ ¦ ¦ ¦ ¦ 2296 ¦ 2296 ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà ðåàëèçàöèþ Çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè" íà ïðè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðåòåíèå ñðåäñòâ ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû íà ïðèîáðåòåíèå ñàíà- ¦ 1806 ¦ 000 ¦ 000 ¦ 6411 ¦ 6411 ¦ ¦ ¦ ¦ ¦ 6403 ¦ 6403 ¦ ¦ ¦ ¦ ¦
¦ òîðíî-êóðîðòíûõ ïóòåâîê äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ - âñåãî, â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - çà ñ÷åò ñóáñèäèè èç ôåäåðàëü-¦ 1806 ¦ 489 ¦ 329 ¦ 5500 ¦ 5500 ¦ ¦ ¦ ¦ ¦ 5496 ¦ 5496 ¦ ¦ ¦ ¦ ¦
¦ íîãî áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ â Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ 1806 ¦ 484 ¦ 397 ¦ 911 ¦ 911 ¦ ¦ ¦ ¦ ¦ 907 ¦ 907 ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà ðåàëèçàöèþ Çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû íà ñëóõîïðîòåçèðîâàíèå ¦ 1806 ¦ 489 ¦ 397 ¦ 3001 ¦ 3001 ¦ ¦ ¦ ¦ ¦ 3001 ¦ 3001 ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ çà ñ÷åò ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íà ðåàëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàöèþ Çàêîíà "Î ñîöèàëüíîé çà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû íà ýíäîïðîòåçèðîâàíèå ¦ 1806 ¦ 489 ¦ 397 ¦ 500 ¦ 500 ¦ ¦ ¦ ¦ ¦ 500 ¦ 500 ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ çà ñ÷åò ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íà ðåàëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàöèþ Çàêîíà "Î ñîöèàëüíîé çà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû íà ñëóõîïðîòåçèðîâàíèå ¦ 1806 ¦ 498 ¦ 397 ¦ 200 ¦ 200 ¦ ¦ ¦ ¦ ¦ 199 ¦ 199 ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû íà çóáîïðîòåçèðîâàíèå ¦ 1806 ¦ 498 ¦ 397 ¦ 200 ¦ 200 ¦ ¦ ¦ ¦ ¦ 200 ¦ 200 ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû íà âîçìåùåíèå ëüãîò ïî ¦ 1806 ¦ 489 ¦ 353 ¦ 7310 ¦ 7310 ¦ ¦ ¦ ¦ ¦ 7310 ¦ 7310 ¦ ¦ ¦ ¦ ¦
¦ îïëàòå óñëóã ñâÿçè âîåííîñëó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æàùèì, ñîòðóäíèêàì ìèëèöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ âíóòðåííèõ äåë, íàëîãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîé ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû íà ïðåäîñòàâëåíèå ¦ 1806 ¦ 000 ¦ 000 ¦ 3500 ¦ 3500 ¦ ¦ ¦ ¦ ¦ 3500 ¦ 3500 ¦ ¦ ¦ ¦ ¦
¦ ëüãîòíîãî ïðîåçäà æåëåçíîäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîæíûì òðàíñïîðòîì ïðèãîðîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - íà ðåàëèçàöèþ Çàêîíà "Î ¦ 1806 ¦ 498 ¦ 333 ¦ 588 ¦ 588 ¦ ¦ ¦ ¦ ¦ 588 ¦ 588 ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - íà ðåàëèçàöèþ Çàêîíà "Î ¦ 1806 ¦ 489 ¦ 397 ¦ 2912 ¦ 2912 ¦ ¦ ¦ ¦ ¦ 2912 ¦ 2912 ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðîãðàììà "Äåòè Âëàäèìèðñêîé ¦ 1806 ¦ 515 ¦ 397 ¦ 9655 ¦ 2570 ¦ 7085 ¦ ¦ ¦ ¦ 10100 ¦ 2361 ¦ 7739 ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2002 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 1900 ¦ 000 ¦ 000 ¦ 349 ¦ 349 ¦ ¦ ¦ ¦ ¦ 349 ¦ 349 ¦ ¦ ¦ ¦ ¦
¦ äîëãà - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 1901 ¦ 460 ¦ 330 ¦ 349 ¦ 349 ¦ ¦ ¦ ¦ ¦ 349 ¦ 349 ¦ ¦ ¦ ¦ ¦
¦ âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âûïëàòà ïðîöåíòîâ ïî ïðîåêòó ¦ 1901 ¦ 460 ¦ 330 ¦ 349 ¦ 349 ¦ ¦ ¦ ¦ ¦ 316 ¦ 316 ¦ ¦ ¦ ¦ ¦
¦ "Àðèñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âûïëàòà ïðîöåíòîâ ïî ðàññðî- ¦ 1901 ¦ 460 ¦ 330 ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ 33 ¦ 33 ¦ ¦ ¦ ¦ ¦
¦ ÷åííûì öåíòðàëèçîâàííûì êðåäè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàì îðãàíèçàöèé ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1992 - 1994 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ïðî÷èå ðàñõîäû - âñåãî ¦ 3000 ¦ 000 ¦ 000 ¦ 483 ¦ 466 ¦ 17 ¦ ¦ ¦ ¦ -30565 ¦ -30615 ¦ 50 ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 510 ¦ 435 ¦ 3309 ¦ 3309 ¦ ¦ ¦ ¦ ¦ 3091 ¦ 3091 ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - ðåçåðâíûé ôîíä Ãóáåðíàòîðà ¦ 3001 ¦ 510 ¦ 435 ¦ 2409 ¦ 2409 ¦ ¦ ¦ ¦ ¦ 2409 ¦ 2409 ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç íèõ ðàñõîäû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðàçâèòèå øåôñêèõ ñâÿçåé ñ ¦ 3001 ¦ 510 ¦ 435 ¦ 220 ¦ 220 ¦ ¦ ¦ ¦ ¦ 220 ¦ 220 ¦ ¦ ¦ ¦ ¦
¦ ã. Ñåâàñòîïîëü è Àëàêêóðòèí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêèì ïîãðàíîòðÿäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà âûïëàòó ïðåìèè "Ñàìûé áëàãî-¦ 3001 ¦ 510 ¦ 435 ¦ 250 ¦ 250 ¦ ¦ ¦ ¦ ¦ 250 ¦ 250 ¦ ¦ ¦ ¦ ¦
¦ óñòðîåííûé ãîðîä îáëàñòè" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïîñòàíîâëåíèþ ãëàâû àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öèè îáëàñòè îò 21.11.2000 N 802¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà âûïëàòó ïðåìèé çà çâàíèå ¦ 3001 ¦ 510 ¦ 435 ¦ 10 ¦ 10 ¦ ¦ ¦ ¦ ¦ 10 ¦ 10 ¦ ¦ ¦ ¦ ¦
¦ "Ëó÷øèé ó÷àñòêîâûé óïîëíîìî÷åí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íûé ìèëèöèè" ïî Ïîñòàíîâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãëàâû àäìèíèñòðàöèè îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 26.07.2001 N 443 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà âûïëàòó äåíåæíûõ ïðèçîâ çà ¦ 3001 ¦ 510 ¦ 435 ¦ 50 ¦ 50 ¦ ¦ ¦ ¦ ¦ 50 ¦ 50 ¦ ¦ ¦ ¦ ¦
¦ ëó÷øóþ ïîäãîòîâêó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âëàäèìèðñêîé îáëàñòè ê âîåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñëóæáå ïî Ïîñòàíîâëåíèþ ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 18.07.2001 N 421 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - ôîíä ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 3001 ¦ 510 ¦ 435 ¦ 700 ¦ 700 ¦ ¦ ¦ ¦ ¦ 682 ¦ 682 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - ðåçåðâ ôèíàíñîâûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ 3001 ¦ 510 ¦ 435 ¦ 200 ¦ 200 ¦ ¦ ¦ ¦ ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦
¦ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïðîâåäåíèå âûáîðîâ è ðåôåðåí- ¦ 3002 ¦ 511 ¦ 394 ¦ 556 ¦ 556 ¦ ¦ ¦ ¦ ¦ 556 ¦ 556 ¦ ¦ ¦ ¦ ¦
¦ äóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Áþäæåòíûå ññóäû è êðåäèòû: ¦ 3003 ¦ 514 ¦ 399 ¦ -13656 ¦ -13656 ¦ ¦ ¦ ¦ ¦ -44047 ¦ -44047 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âûäà÷à áþäæåòíûõ ññóä è ¦ ¦ ¦ ¦ 492593 ¦ 492593 ¦ ¦ ¦ ¦ ¦ 485146 ¦ 485146 ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âîçâðàò áþäæåòíûõ ññóä è ¦ ¦ ¦ ¦ 506249 ¦ 506249 ¦ ¦ ¦ ¦ ¦ 529193 ¦ 529193 ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - áþäæåòíûå êðåäèòû, ïðåäî- ¦ 3003 ¦ 514 ¦ 399 ¦ -51 ¦ -51 ¦ ¦ ¦ ¦ ¦ -81 ¦ -81 ¦ ¦ ¦ ¦ ¦
¦ ñòàâëåííûå èç ôîíäà ôèíàíñî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîé ïîääåðæêè ÀÏÊ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1994 - 1999 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 51 ¦ 51 ¦ ¦ ¦ ¦ ¦ 81 ¦ 81 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - áþäæåòíûå êðåäèòû, ïðåäî- ¦ 3003 ¦ 514 ¦ 399 ¦ -22 ¦ -22 ¦ ¦ ¦ ¦ ¦ -23 ¦ -23 ¦ ¦ ¦ ¦ ¦
¦ ñòàâëåííûå íà ðàçâèòèå ëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 22 ¦ 22 ¦ ¦ ¦ ¦ ¦ 23 ¦ 23 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - ðàññðî÷åííûå öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòû îðãàíèçàöèé ÀÏÊ ¦ 3003 ¦ 514 ¦ 399 ¦ -18 ¦ -18 ¦ ¦ ¦ ¦ ¦ -40 ¦ -40 ¦ ¦ ¦ ¦ ¦
¦ 1992 - 1994 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 18 ¦ 18 ¦ ¦ ¦ ¦ ¦ 40 ¦ 40 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - áþäæåòíûå êðåäèòû, ïðåäî- ¦ 3003 ¦ 514 ¦ 399 ¦ -16243 ¦ -16243 ¦ ¦ ¦ ¦ ¦ -16234 ¦ -16234 ¦ ¦ ¦ ¦ ¦
¦ ñòàâëåííûå îðãàíèçàöèÿì ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïðèîáðåòåíèå ÃÑÌ, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õèìèçàöèè, ñåìÿí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 16243 ¦ 16243 ¦ ¦ ¦ ¦ ¦ 16234 ¦ 16234 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - áþäæåòíûå êðåäèòû íà ïîääåðæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êó ïðåäïðèíèìàòåëüñòâà è ìàëîãî¦ 3003 ¦ 514 ¦ 399 ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦
¦ áèçíåñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 1500 ¦ 1500 ¦ ¦ ¦ ¦ ¦ 1500 ¦ 1500 ¦ ¦ ¦ ¦ ¦
¦ - âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 1500 ¦ 1500 ¦ ¦ ¦ ¦ ¦ 1500 ¦ 1500 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - áþäæåòíûå êðåäèòû íà ïðèîá- ¦ 3003 ¦ 514 ¦ 399 ¦ 200 ¦ 200 ¦ ¦ ¦ ¦ ¦ 147 ¦ 147 ¦ ¦ ¦ ¦ ¦
¦ ðåòåíèå òîïëèâà, ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåñóðñîâ äëÿ ïðåäïðèÿòèé ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ÃÓÏ "Îáëòîïïðîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 2200 ¦ 2200 ¦ ¦ ¦ ¦ ¦ 2200 ¦ 2200 ¦ ¦ ¦ ¦ ¦
¦ - âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 2000 ¦ 2000 ¦ ¦ ¦ ¦ ¦ 2053 ¦ 2053 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - áþäæåòíûå êðåäèòû, âûäàííûå ¦ 3003 ¦ 514 ¦ 399 ¦ -2585 ¦ -2585 ¦ ¦ ¦ ¦ ¦ -1881 ¦ -1881 ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèÿì òåêñòèëüíîé ïðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦
¦ - âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 2585 ¦ 2585 ¦ ¦ ¦ ¦ ¦ 1881 ¦ 1881 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - áþäæåòíûå êðåäèòû, âûäàííûå ¦ 3003 ¦ 514 ¦ 399 ¦ -7500 ¦ -7500 ¦ ¦ ¦ ¦ ¦ -5292 ¦ -5292 ¦ ¦ ¦ ¦ ¦
¦ ÎÀÎ "ÂÒÇ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦
¦ - âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 7500 ¦ 7500 ¦ ¦ ¦ ¦ ¦ 5292 ¦ 5292 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - áþäæåòíûé êðåäèò ÎÀÎ "Ãëàâ- ¦ 3003 ¦ 514 ¦ 399 ¦ -5000 ¦ -5000 ¦ ¦ ¦ ¦ ¦ -5000 ¦ -5000 ¦ ¦ ¦ ¦ ¦
¦ âëàäèìèðñòðîé" íà ñòðîèòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòâî õèðóðãè÷åñêîãî êîðïóñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîé áîëüíèöû N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦
¦ - âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 5000 ¦ 5000 ¦ ¦ ¦ ¦ ¦ 5000 ¦ 5000 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - áþäæåòíûå êðåäèòû íà öåíòðà- ¦ 3003 ¦ 514 ¦ 399 ¦ -11100 ¦ -11100 ¦ ¦ ¦ ¦ ¦ -38382 ¦ -38382 ¦ ¦ ¦ ¦ ¦
¦ ëèçîâàííîå ïðèîáðåòåíèå òîïëèâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÃÓÏ "Âëàäîáëæèëêîìõîç" è ÃÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îáëòîïïðîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 98000 ¦ 98000 ¦ ¦ ¦ ¦ ¦ 98000 ¦ 98000 ¦ ¦ ¦ ¦ ¦
¦ - âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 109100 ¦ 109100 ¦ ¦ ¦ ¦ ¦ 136382 ¦ 136382 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - ïðåäîñòàâëåíèå èíâåñòèöèîí- ¦ 3003 ¦ 514 ¦ 399 ¦ -2400 ¦ -2400 ¦ ¦ ¦ ¦ ¦ -2400 ¦ -2400 ¦ ¦ ¦ ¦ ¦
¦ íîãî íàëîãîâîãî êðåäèòà, îòñðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷åê è ðàññðî÷åê ïî óïëàòå íàëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîâ íà ñðîê çà ïðåäåëû ôèíàíñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîãî ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦
¦ - âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 2400 ¦ 2400 ¦ ¦ ¦ ¦ ¦ 2400 ¦ 2400 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - áþäæåòíûé êðåäèò íà ïîãàøåíèå¦ 3003 ¦ 514 ¦ 399 ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè ïî äîëãîâûì îáÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàòåëüñòâàì îðãàíèçàöèé, ïðè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëå÷åííûì ïîä ðàíåå âûäàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãàðàíòèè îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦
¦ - âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - ïðî÷èå áþäæåòíûå êðåäèòû ¦ 3003 ¦ 514 ¦ 399 ¦ 5000 ¦ 5000 ¦ ¦ ¦ ¦ ¦ 5000 ¦ 5000 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 5000 ¦ 5000 ¦ ¦ ¦ ¦ ¦ 5000 ¦ 5000 ¦ ¦ ¦ ¦ ¦
¦ - âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - áþäæåòíûå ññóäû ìóíèöèïàëüíûì¦ 3003 ¦ 514 ¦ 399 ¦ 26063 ¦ 26063 ¦ ¦ ¦ ¦ ¦ 20139 ¦ 20139 ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - âûäà÷à ññóä ¦ ¦ ¦ ¦ 385893 ¦ 385893 ¦ ¦ ¦ ¦ ¦ 378446 ¦ 378446 ¦ ¦ ¦ ¦ ¦
¦ - âîçâðàò ññóä ¦ ¦ ¦ ¦ 359830 ¦ 359830 ¦ ¦ ¦ ¦ ¦ 358307 ¦ 358307 ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì ïîäðàçäåëàì - âñåãî ¦ 3004 ¦ 515 ¦ 397 ¦ 10021 ¦ 10004 ¦ 17 ¦ ¦ ¦ ¦ 9582 ¦ 9532 ¦ 50 ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - îáëâîåíêîìàò ¦ 3004 ¦ 515 ¦ 397 ¦ 2232 ¦ 2215 ¦ 17 ¦ ¦ ¦ ¦ 2232 ¦ 2182 ¦ 50 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - ñóáñèäèÿ ÐÎÑÒÎ ¦ 3004 ¦ 515 ¦ 397 ¦ 153 ¦ 153 ¦ ¦ ¦ ¦ ¦ 153 ¦ 153 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ñîâåò âåòåðàíîâ âîéíû è òðóäঠ3004 ¦ 515 ¦ 397 ¦ 55 ¦ 55 ¦ ¦ ¦ ¦ ¦ 55 ¦ 55 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 3004 ¦ 515 ¦ 397 ¦ 160 ¦ 160 ¦ ¦ ¦ ¦ ¦ 160 ¦ 160 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - èçãîòîâëåíèå è ðàññûëêà ¦ 3004 ¦ 515 ¦ 397 ¦ 990 ¦ 990 ¦ ¦ ¦ ¦ ¦ 574 ¦ 574 ¦ ¦ ¦ ¦ ¦
¦ áëàíêîâ áóõãàëòåðñêîé è áþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æåòíîé äîêóìåíòàöèè, èçãîòîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåíèå áëàíêîâ áþäæåòíîãî çàêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîäàòåëüñòâà è áëàíêîâ ê åäè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîìó íàëîãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - èçãîòîâëåíèå áëàíêîâ àêòîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 148 ¦ 148 ¦ ¦ ¦ ¦ ¦ 148 ¦ 148 ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - öåíòðàëèçîâàííûå ðàñõîäû íà ¦ 3004 ¦ 515 ¦ 397 ¦ 1032 ¦ 1032 ¦ ¦ ¦ ¦ ¦ 1032 ¦ 1032 ¦ ¦ ¦ ¦ ¦
¦ èçäàíèå ñáîðíèêîâ, êíèã, äðóãîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïå÷àòíîé ïðîäóêöèè îáùåîáëàñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - ðàñõîäû íà ïðîâåäåíèå âûñòà- ¦ 3004 ¦ 515 ¦ 397 ¦ 230 ¦ 230 ¦ ¦ ¦ ¦ ¦ 230 ¦ 230 ¦ ¦ ¦ ¦ ¦
¦ âîê, ÿðìàðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - ïðîãðàììà ïðèâëå÷åíèÿ èíîñò- ¦ 3004 ¦ 515 ¦ 397 ¦ 346 ¦ 346 ¦ ¦ ¦ ¦ ¦ 346 ¦ 346 ¦ ¦ ¦ ¦ ¦
¦ ðàííûõ èíâåñòèöèé íà òåððèòî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðèòîðèþ îáëàñòè â 2002 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - ðàñõîäû, ñâÿçàííûå ñ ïðîâå- ¦ 3004 ¦ 515 ¦ 397 ¦ 855 ¦ 855 ¦ ¦ ¦ ¦ ¦ 832 ¦ 832 ¦ ¦ ¦ ¦ ¦
¦ äåíèåì ãîñóäàðñòâåííûõ ïðàçä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèêîâ è äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - ðàñõîäû, ñâÿçàííûå ñ ïðîâå- ¦ 3004 ¦ 515 ¦ 397 ¦ 518 ¦ 518 ¦ ¦ ¦ ¦ ¦ 518 ¦ 518 ¦ ¦ ¦ ¦ ¦
¦ äåíèåì ðåâèçèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - ðàçâèòèå ãîñóäàðñòâåííûõ ¦ 3004 ¦ 515 ¦ 397 ¦ 1500 ¦ 1500 ¦ ¦ ¦ ¦ ¦ 1500 ¦ 1500 ¦ ¦ ¦ ¦ ¦
¦ íàëîãîâûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - ìåðîïðèÿòèÿ ñîäåéñòâèÿ ¦ 3004 ¦ 515 ¦ 397 ¦ 1802 ¦ 1802 ¦ ¦ ¦ ¦ ¦ 1802 ¦ 1802 ¦ ¦ ¦ ¦ ¦
¦ çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Òóðèçì ¦ 3005 ¦ 289 ¦ 286 ¦ 253 ¦ 253 ¦ ¦ ¦ ¦ ¦ 253 ¦ 253 ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 2100 ¦ 000 ¦ 000 ¦3506784 ¦3431457 ¦ 75327 ¦ ¦ ¦ ¦3388578 ¦3310811 ¦ 77767 ¦ ¦ ¦ ¦
¦ äðóãèõ óðîâíåé - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 2101 ¦ 000 ¦ 000 ¦3267722 ¦3192395 ¦ 75327 ¦ ¦ ¦ ¦3217136 ¦3139369 ¦ 77767 ¦ ¦ ¦ ¦
¦ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 2101 ¦ 481 ¦ 000 ¦1280547 ¦1205220 ¦ 75327 ¦ ¦ ¦ ¦1282041 ¦1204724 ¦ 77317 ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ - äîòàöèè ìåñòíûì áþäæåòàì íà ¦ 2101 ¦ 481 ¦ 445 ¦ 536877 ¦ 536877 ¦ ¦ ¦ ¦ ¦ 536847 ¦ 536847 ¦ ¦ ¦ ¦ ¦
¦ âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ - ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 2101 ¦ 481 ¦ 445 ¦ 302166 ¦ 302166 ¦ ¦ ¦ ¦ ¦ 283608 ¦ 283608 ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ - ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 2101 ¦ 489,¦ 337, ¦ 108896 ¦ 108896 ¦ ¦ ¦ ¦ ¦ 127994 ¦ 127994 ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ ¦ 481 ¦ 445 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ - ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 2101 ¦ 481 ¦ 445 ¦ 108877 ¦ 108877 ¦ ¦ ¦ ¦ ¦ 108877 ¦ 108877 ¦ ¦ ¦ ¦ ¦
¦ ïðèîáðåòåíèå òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ - ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 2101 ¦ 481 ¦ 445 ¦ 129727 ¦ 129727 ¦ ¦ ¦ ¦ ¦ 129727 ¦ 129727 ¦ ¦ ¦ ¦ ¦
¦ ïåðå÷èñëåíèå ñòðàõîâûõ âçíîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà íåðàáîòàþùåå íàñåëåíèå Ôîíäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ - ñóáñèäèè áþäæåòó ã. Âëàäèìèðঠ2101 ¦ 481 ¦ 445 ¦ 6540 ¦ 6540 ¦ ¦ ¦ ¦ ¦ 6540 ¦ 6540 ¦ ¦ ¦ ¦ ¦
¦ íà ïðèãîðîäíûå ïàññàæèðñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ - ñóáñèäèÿ áþäæåòó ã. Âëàäèìèðঠ2101 ¦ 481 ¦ 445 ¦ 1427 ¦ 1427 ¦ ¦ ¦ ¦ ¦ 1427 ¦ 1427 ¦ ¦ ¦ ¦ ¦
¦ äëÿ âîéñêîâîé ÷àñòè 6523 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ - ñóáñèäèè íà ïåðåâîä ìåñòíûõ ¦ 2101 ¦ 481 ¦ 290 ¦ 3600 ¦ 3600 ¦ ¦ ¦ ¦ ¦ 3600 ¦ 3600 ¦ ¦ ¦ ¦ ¦
¦ áþäæåòîâ íà êàçíà÷åéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ - ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 2101 ¦ 481 ¦ 445 ¦ 5345 ¦ 5345 ¦ ¦ ¦ ¦ ¦ 4879 ¦ 4879 ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèþ ïðîãðàììû "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âëàäèìèðñêîé îáëàñòè íà 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ - ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 2101 ¦ 481 ¦ 445 ¦ 58527 ¦ ¦ 58527 ¦ ¦ ¦ ¦ 59127 ¦ ¦ 59127 ¦ ¦ ¦ ¦
¦ ðåàëèçàöèþ îáëàñòíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ - ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 2101 ¦ 481 ¦ 445 ¦ 16800 ¦ ¦ 16800 ¦ ¦ ¦ ¦ 18190 ¦ ¦ 18190 ¦ ¦ ¦ ¦
¦ ðåàëèçàöèþ ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ - ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ2101 ¦ 481 ¦ 290 ¦ 1765 ¦ 1765 ¦ ¦ ¦ ¦ ¦ 1225 ¦ 1225 ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèþ Çàêîíà Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè "Î äîïîëíèòåëüíûõ ëüãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàõ ðåàáèëèòèðîâàííûì è ïðèç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàííûì ïîñòðàäàâøèìè îò ïîëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òè÷åñêèõ ðåïðåññèé æèòåëÿì Âëà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äèìèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñóáâåíöèè, ñóáñèäèè è äîòàöèè ¦ 2101 ¦ 000 ¦ 000 ¦1082527 ¦1082527 ¦ ¦ ¦ ¦ ¦1062527 ¦1082527 ¦ ¦ ¦ ¦ ¦
¦ ìåñòíûì áþäæåòàì íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàðïëàòû ðàáîòíèêàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñôåðû ñ ó÷åòîì ïîâûøåíèÿ ñòàâîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÅÒÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ â ò.÷. ñóáñèäèÿ íà âûïëàòó îò- ¦ 2101 ¦ 000 ¦ 000 ¦ 80000 ¦ 80000 ¦ ¦ ¦ ¦ ¦ 80000 ¦ 80000 ¦ ¦ ¦ ¦ ¦
¦ ïóñêíûõ ðàáîòíèêàì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñóáâåíöèÿ èç ðåçåðâíîãî ôîíäà ¦ 2101 ¦ 483 ¦ 391 ¦ 450 ¦ 450 ¦ ¦ ¦ ¦ ¦ 450 ¦ ¦ 450 ¦ ¦ ¦ ¦
¦ Ïðåçèäåíòà ÐÔ íà ðåìîíò çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñóáâåíöèè íà âîçìåùåíèå ðàñõî- ¦ 2101 ¦ 489 ¦ 557 ¦ 5533 ¦ 5533 ¦ ¦ ¦ ¦ ¦ 6659 ¦ 6659 ¦ ¦ ¦ ¦ ¦
¦ äîâ, ïðîèçâåäåííûõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìåñòíûõ áþäæåòîâ, ñâÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàííûõ ñ ðåàëèçàöèåé Çàêîíà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ðåàáèëèòàöèè æåðòâ ïîëèòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Î ¦ 2101 ¦ 489 ¦ 349 ¦ 99 ¦ 99 ¦ ¦ ¦ ¦ ¦ 156 ¦ 156 ¦ ¦ ¦ ¦ ¦
¦ ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà, Ãåðîåâ ÐÔ è ïîëíûõ êàâàëå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîâ îðäåíà Ñëàâû" è "Î ïðåäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñóáâåíöèÿ íà ïðîâåäåíèå Âñå- ¦ 2101 ¦ 040 ¦ 290 ¦ 8344 ¦ 8344 ¦ ¦ ¦ ¦ ¦ 8344 ¦ 8344 ¦ ¦ ¦ ¦ ¦
¦ ðîññèéñêîé ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Äîòàöèÿ íà âûïëàòó çàðàáîòíîé ¦ 2101 ¦ 483 ¦ 358 ¦ 75567 ¦ 75567 ¦ ¦ ¦ ¦ ¦ 75567 ¦ 75567 ¦ ¦ ¦ ¦ ¦
¦ ïëàòû ðàáîòíèêàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñôåðû è íà äðóãèå íåîòëîæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 2101 ¦ 485 ¦ 290 ¦ 61999 ¦ 61999 ¦ ¦ ¦ ¦ ¦ 61999 ¦ 61999 ¦ ¦ ¦ ¦ ¦
¦ ÷àñòè÷íîå ïîãàøåíèå êðåäèòîð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêîé çàäîëæåííîñòè ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñ. ïîñîáèé ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 2101 ¦ 489 ¦ 470 ¦ 226518 ¦ 226518 ¦ ¦ ¦ ¦ ¦ 226518 ¦ 226518 ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 2101 ¦ 489 ¦ 556 ¦ 8594 ¦ 8594 ¦ ¦ ¦ ¦ ¦ 8594 ¦ 8594 ¦ ¦ ¦ ¦ ¦
¦ âîçìåùåíèå ëüãîò ïî îïëàòå æè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëèùíî-êîììóíàëüíûõ óñëóã, ïðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ åçäà íà îáùåñòâåííîì òðàíñïîð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òå ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðã- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ øèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ×ÀÝÑ, àâàðèè íà ÏÎ "Ìàÿê", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 2101 ¦ 489 ¦ 352 ¦ 16642 ¦ 16642 ¦ ¦ ¦ ¦ ¦ 16642 ¦ 16642 ¦ ¦ ¦ ¦ ¦
¦ âîçìåùåíèå ëüãîò ïî îïëàòå æè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëèùíî-êîììóíàëüíûõ óñëóã âîåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîñëóæàùèì, ñîòðóäíèêàì ìèëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öèè, îðãàíîâ âíóòðåííèõ äåë, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàëîãîâîé ïîëèöèè, äîëæíîñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëèöàì òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Äîòàöèè ìåñòíûì áþäæåòàì íà ¦ 2101 ¦ 489 ¦ 360 ¦ 272982 ¦ 272982 ¦ ¦ ¦ ¦ ¦ 272982 ¦ 272982 ¦ ¦ ¦ ¦ ¦
¦ âîçìåùåíèå ðàñõîäîâ ïî ñîäåðæà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèþ îáúåêòîâ æèëèùíî-êîììó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàëüíîãî õîçÿéñòâà è ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñôåðû, ïåðåäàííûõ â âåäåíèå îð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Äîòàöèè íà ñòàáèëèçàöèþ äîõîä- ¦ 2101 ¦ 485 ¦ 290 ¦ 20900 ¦ 20900 ¦ ¦ ¦ ¦ ¦ 20900 ¦ 20900 ¦ ¦ ¦ ¦ ¦
¦ íîé áàçû ìåñòíûõ áþäæåòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñâÿçè ñ ïðèíÿòèåì ÷àñòè âòîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè è ïîâûøåíèåì òàðèôíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàâêè (îêëàäà) I ðàçðÿäà ÅÒÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îïëàòå òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Äîòàöèè íà îáåñïå÷åíèå ñáàëàí- ¦ 2101 ¦ 485 ¦ 290 ¦ 138797 ¦ 138797 ¦ ¦ ¦ ¦ ¦ 138797 ¦ 138797 ¦ ¦ ¦ ¦ ¦
¦ ñèðîâàííîñòè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñâÿçè ñ âíåñåíèåì èçìåíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ÷àñòü âòîðóþ Íàëîãîâîãî êî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Äîòàöèÿ ìåñòíûì áþäæåòàì íà ¦ 2101 ¦ 352 ¦ 365 ¦ 6384 ¦ 6384 ¦ ¦ ¦ ¦ ¦ 12705 ¦ 12705 ¦ ¦ ¦ ¦ ¦
¦ ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèþ ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñóáâåíöèÿ èç ôåäåðàëüíîãî ¦ 2101 ¦ 483 ¦ 391 ¦ 300 ¦ 300 ¦ ¦ ¦ ¦ ¦ 300 ¦ 300 ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà áþäæåòó Þðüåâ-Ïîëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà äëÿ äåòñêî-þíîøåñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êëóáà ôèçè÷åñêîé ïîäãîòîâêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèîáðåòåíèå ñïîðòèíâåíòàðÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñóáâåíöèÿ èç ôåäåðàëüíîãî áþä- ¦ 2101 ¦ 440 ¦ 323 ¦ 700 ¦ 700 ¦ ¦ ¦ ¦ ¦ 700 ¦ 700 ¦ ¦ ¦ ¦ ¦
¦ æåòà áþäæåòó îêðóãà Ìóðîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïðåìîíò äëÿ ñîöèàëüíîãî ïðèþ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òà äëÿ íåñîâåðøåííîëåòíèõ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñóáâåíöèÿ èç ôåäåðàëüíîãî áþä- ¦ 2101 ¦ 440 ¦ 323 ¦ 1200 ¦ 1200 ¦ ¦ ¦ ¦ ¦ 1200 ¦ 1200 ¦ ¦ ¦ ¦ ¦
¦ æåòà áþäæåòó Ãîðîõîâåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà íà ïðèîáðåòåíèå ìåáåëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïðåìîíò äëÿ ðåàáèëèòàöèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåíòðà äëÿ íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî âçà- ¦ 2101 ¦ 483 ¦ 358 ¦ 59639 ¦ 59639 ¦ ¦ ¦ ¦ ¦ 55 ¦ 55 ¦ ¦ ¦ ¦ ¦
¦ èìíûì ðàñ÷åòàì ôåäåðàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòó íà ïîãàøåíèå çàäîëæåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîñòè ðåãóëèðóþùèõ äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïëàòû ôåäåðàëüíûõ íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 2102 ¦ 677 ¦ 457 ¦ 14820 ¦ 14820 ¦ ¦ ¦ ¦ ¦ 14819 ¦ 14819 ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèþ ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììû "Ñîêðàùåíèå ðàçëè÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âèòèè ðåãèîíîâ ÐÔ (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ìåðîïðèÿòèÿ â îáëàñòè ðåãè- ¦ 2103 ¦ 000 ¦ 000 ¦ 224242 ¦ 224242 ¦ 0 ¦ ¦ ¦ ¦ 156623 ¦ 156623 ¦ 0 ¦ ¦ ¦ ¦
¦ îíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 2103 ¦ 516 ¦ 397 ¦ 120000 ¦ 120000 ¦ ¦ ¦ ¦ ¦ 108586 ¦ 108586 ¦ ¦ ¦ ¦ ¦
¦ ïðèâåäåíèå â ïîðÿäîê ïðîåçæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷àñòè óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåçäà òðàíçèòíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ â ò.÷.: - ñòðîèòåëüñòâî è ðå- ¦ 2103 ¦ 516 ¦ 397 ¦ 79500 ¦ 79500 ¦ ¦ ¦ ¦ ¦ 68100 ¦ 68100 ¦ ¦ ¦ ¦ ¦
¦ êîíñòðóêöèÿ äîðîã è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ - ðåìîíò äåéñòâóþùåé ñåòè äîðî㦠2103 ¦ 516 ¦ 397 ¦ 40500 ¦ 40500 ¦ ¦ ¦ ¦ ¦ 40486 ¦ 40486 ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 2103 ¦ 516 ¦ 397 ¦ 15048 ¦ 15048 ¦ ¦ ¦ ¦ ¦ 15048 ¦ 15048 ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêó îòðàñëè æèâîòíîâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ â ò.÷. ïðîãðàììà "Ñîâåðøåíñò- ¦ 2103 ¦ 516 ¦ 397 ¦ 14210 ¦ 14210 ¦ ¦ ¦ ¦ ¦ 14416 ¦ 14416 ¦ ¦ ¦ ¦ ¦
¦ âîâàíèå ïëåìåííîé ðàáîòû â ìî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëî÷íîì æèâîòíîâîäñòâå â ñåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêîõîçÿéñòâåííûõ ïðåäïðèÿòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 2103 ¦ 516 ¦ 397 ¦ 11600 ¦ 11600 ¦ ¦ ¦ ¦ ¦ 11600 ¦ 11600 ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêó îòðàñëè ðàñòåíèåâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ â ò.÷. ïðîãðàììà "Îðãàíèçàöèÿ ¦ 2103 ¦ 516 ¦ 397 ¦ 10500 ¦ 10500 ¦ ¦ ¦ ¦ ¦ 10500 ¦ 10500 ¦ ¦ ¦ ¦ ¦
¦ ñåìåíîâîäñòâà ñåëüñêîõîçÿéñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåííûõ êóëüòóð â õîçÿéñòâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 2103 ¦ 516 ¦ 397 ¦ 57023 ¦ 57023 ¦ ¦ ¦ ¦ ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦
¦ îêàçàíèå ïîìîùè ñåëüõîçòîâàðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäèòåëÿì â ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñëåäñòâèé çàñóõè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 2103 ¦ 485 ¦ 290 ¦ 20571 ¦ 20571 ¦ ¦ ¦ ¦ ¦ 21389 ¦ 21389 ¦ ¦ ¦ ¦ ¦
¦ îõðàíó ïðèðîäíîé ñðåäû, ãåîëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãî-ðàçâåäî÷íûå ðàáîòû, âîññòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîâëåíèå è îõðàíó âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Äîðîæíîå õîçÿéñòâî ¦ 2600 ¦ 000 ¦ 000 ¦ 437739 ¦ 0 ¦ 437739 ¦ ¦ ¦ ¦ 437739 ¦ 0 ¦437739 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå ðàñõîäû íà íóæäû äî- ¦ 2601 ¦ 479 ¦ 531 ¦ 437739 ¦ ¦ 437739 ¦ ¦ ¦ ¦ 437739 ¦ ¦437739 ¦ ¦ ¦ ¦
¦ ðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Öåëåâûå áþäæåòíûå ôîíäû ¦ 3100 ¦ 000 ¦ 000 ¦ 640471 ¦ 333205 ¦ 307266 ¦ ¦ ¦ ¦ 639505 ¦ 474846 ¦164659 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 3111 ¦ 000 ¦ 000 ¦ 640471 ¦ 333205 ¦ 307266 ¦ ¦ ¦ ¦ 639505 ¦ 474846 ¦164659 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè äå- ¦ 3111 ¦ 036 ¦ 000 ¦ 5001 ¦ 4260 ¦ 741 ¦ ¦ ¦ ¦ 4954 ¦ 4038 ¦ 916 ¦ ¦ ¦ ¦
¦ ïàðòàìåíòà òðàíñïîðòà è äîðîæ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 3111 ¦ 036 ¦ 027 ¦ 2947 ¦ 2947 ¦ ¦ ¦ ¦ ¦ 2900 ¦ 2900 ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 3111 ¦ 036 ¦ 029 ¦ 2054 ¦ 1313 ¦ 741 ¦ ¦ ¦ ¦ 2054 ¦ 1138 ¦ 916 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå ðàñõîäû íà íóæäû äîðîæ- ¦ 3111 ¦ 479 ¦ 531 ¦ 635470 ¦ 328945 ¦ 306525 ¦ ¦ ¦ ¦ 634551 ¦ 470808 ¦163743 ¦ ¦ ¦ ¦
¦ íîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ ¦80000 ¦ 000 ¦ 000 ¦5984866 ¦4957143 ¦1027723 ¦ 81788 ¦75654 ¦ 6134 ¦5814128 ¦4912690 ¦901438 ¦ 81230 ¦74766 ¦ 6464 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ïîãàøåíèå îñíîâíîé ñóììû çà- ¦50412 ¦ 000 ¦ 000 ¦ 214 ¦ Õ ¦ Õ ¦ Õ ¦ Õ ¦ Õ ¦ 214 ¦ Õ ¦ Õ ¦ Õ ¦ Õ ¦ Õ ¦
¦ äîëæåííîñòè ïî áþäæåòíûì ññó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äàì, ïîëó÷åííûì èç ôåäåðàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦50000 ¦ 000 ¦ 000 ¦ 766 ¦ Õ ¦ Õ ¦ Õ ¦ Õ ¦ Õ ¦ 904 ¦ Õ ¦ Õ ¦ Õ ¦ Õ ¦ Õ ¦
¦ ïî êðåäèòíûì ñîãëàøåíèÿì è äî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîâîðàì, çàêëþ÷åííûì îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ - ïî ïðîåêòó "ÀÐÈÑ" ¦50812 ¦ 000 ¦ 000 ¦ 762 ¦ Õ ¦ Õ ¦ Õ ¦ Õ ¦ Õ ¦ 762 ¦ Õ ¦ Õ ¦ Õ ¦ Õ ¦ Õ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ - ïî ðàññðî÷åííûì öåíòðàëèçî- ¦50812 ¦ 000 ¦ 000 ¦ 4 ¦ Õ ¦ Õ ¦ Õ ¦ Õ ¦ Õ ¦ 142 ¦ Õ ¦ Õ ¦ Õ ¦ Õ ¦ Õ ¦
¦ âàííûì êðåäèòàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÀÏÊ 1992 - 1994 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+-------+
¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦80000 ¦ 000 ¦ 000 ¦5985846 ¦4957143 ¦1027723 ¦ 81788 ¦75654 ¦ 6134 ¦5815246 ¦4912690 ¦901438 ¦ 81230 ¦74766 ¦ 6464 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------------------+------+-----+------+--------+--------+--------+--------+-------+-------+--------+--------+-------+--------+-------+--------
Ïðèëîæåíèå N 3
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 05.06.2003 N 40-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÇÀ 2002 ÃÎÄ
òûñ. ðóá.
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¦ï/ï Íàèìåíîâàíèå ðàñõîäîâ ¦Ðàçäåë,¦Öåëåâàÿ¦ Âèä ¦ Ïðåäì.¦ Ïëàí ïî Çàêîíó íà 2002 ã. çà ñ÷åò: ¦ Èñïîëíåíî çà 2002 ãîä çà ñ÷åò: ¦
¦ ¦ïîäðàç-¦ñòàòüÿ ¦ðàñõîäî⦠ñòàòüÿ+---------T---------T---------T----------+---------T---------T---------T----------+
¦ ¦äåë ¦ (Öñ) ¦ (Âð) ¦ (Ïñ) ¦ áþäæåòà ¦àðåíäíîé ¦ ïëàòíûõ ¦ Âñåãî ¦ áþäæåòà ¦àðåíäíîé ¦ ïëàòíûõ ¦ Âñåãî ¦
¦ ¦(Ðïð) ¦ ¦ ¦ ¦ ¦ ïëàòû ¦ óñëóã ¦ ¦ ¦ ïëàòû ¦ óñëóã ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ (Öñ530) ¦ ¦ ¦ ¦ (Öñ530) ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 1. ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÎÁËÀÑÒÈ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âñåãî ¦ ¦ ¦ ¦ ¦ 15925 ¦ 0 ¦ 0 ¦ 15925 ¦ 15037 ¦ ¦ ¦ 15037 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 1.1. Îáåñïå÷åíèå äåÿòåëüíîñòè Çàêîíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äàòåëüíîãî Ñîáðàíèÿ ¦ 0102 ¦ 025 ¦ ¦ ¦ 15822 ¦ 0 ¦ 0 ¦ 15822 ¦ 14949 ¦ ¦ ¦ 14949 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0102 ¦ 025 ¦ 027 ¦110100 ¦ 8881 ¦ ¦ ¦ 8881 ¦ 8511 ¦ ¦ ¦ 8511 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ïðåìèðîâàíèå ïðåäñåäàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäñòàâèòåëüíûõ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 026 ¦ 027 ¦110100 ¦ 428 ¦ ¦ ¦ 428 ¦ 267 ¦ ¦ ¦ 267 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0102 ¦ 025 ¦ 027 ¦110200 ¦ 3179 ¦ ¦ ¦ 3179 ¦ 2785 ¦ ¦ ¦ 2785 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ïðåìèðîâàíèå ïðåäñåäàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäñòàâèòåëüíûõ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 026 ¦ 027 ¦110200 ¦ 153 ¦ ¦ ¦ 153 ¦ 95 ¦ ¦ ¦ 95 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 0102 ¦ 025 ¦ 029 ¦110300 ¦ 601 ¦ ¦ ¦ 601 ¦ 652 ¦ ¦ ¦ 652 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0102 ¦ 025 ¦ 029 ¦110400 ¦ 41 ¦ ¦ ¦ 41 ¦ 48 ¦ ¦ ¦ 48 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0102 ¦ 025 ¦ 029 ¦110500 ¦ ¦ ¦ ¦ ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0102 ¦ 025 ¦ 029 ¦110600 ¦ 930 ¦ ¦ ¦ 930 ¦ 859 ¦ ¦ ¦ 859 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0102 ¦ 025 ¦ 029 ¦111000 ¦ 675 ¦ ¦ ¦ 675 ¦ 543 ¦ ¦ ¦ 543 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0102 ¦ 025 ¦ 029 ¦240100 ¦ 1515 ¦ ¦ ¦ 1515 ¦ 1543 ¦ ¦ ¦ 1543 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 1.2. Êóðñîâûå ìåðîïðèÿòèÿ ¦ 1405 ¦ 404 ¦ 270 ¦111000 ¦ 103 ¦ ¦ ¦ 103 ¦ 88 ¦ ¦ ¦ 88 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 2. ÀÄÌÈÍÈÑÒÐÀÖÈß ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ 57005 ¦ 0 ¦ 0 ¦ 57005 ¦ 56226 ¦ ¦ ¦ 56226 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 2.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòঠ0103 ¦ 036 ¦ ¦ ¦ 47698 ¦ 0 ¦ 0 ¦ 47698 ¦ 46979 ¦ ¦ ¦ 46979 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 28672 ¦ ¦ ¦ 28672 ¦ 28567 ¦ ¦ ¦ 28567 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ïðåìèðîâàíèå Ãëàâ ìóíèöèïàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íûõ îáðàçîâàíèé ¦ 0106 ¦ 026 ¦ 027 ¦110100 ¦ 428 ¦ ¦ ¦ 428 ¦ 340 ¦ ¦ ¦ 340 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 10265 ¦ ¦ ¦ 10265 ¦ 9325 ¦ ¦ ¦ 9325 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ïðåìèðîâàíèå Ãëàâ ìóíèöèïàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íûõ îáðàçîâàíèé ¦ 0106 ¦ 026 ¦ 027 ¦110200 ¦ 153 ¦ ¦ ¦ 153 ¦ 122 ¦ ¦ ¦ 122 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 1246 ¦ ¦ ¦ 1246 ¦ 1796 ¦ ¦ ¦ 1796 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 380 ¦ ¦ ¦ 380 ¦ 407 ¦ ¦ ¦ 407 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 3445 ¦ ¦ ¦ 3445 ¦ 2694 ¦ ¦ ¦ 2694 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 2706 ¦ ¦ ¦ 2706 ¦ 2706 ¦ ¦ ¦ 2706 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 984 ¦ ¦ ¦ 984 ¦ 1481 ¦ ¦ ¦ 1481 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 0103 ¦ 036 ¦ 029 ¦260200 ¦ ¦ ¦ ¦ 0 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 2.2. Îòäåë ÇÀÃÑà - âñåãî: ¦ 0103 ¦ ¦ ¦ ¦ 1003 ¦ 0 ¦ 0 ¦ 1003 ¦ 998 ¦ ¦ ¦ 998 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 2.2.1. Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àïïàðàòà ¦ 0103 ¦ 036 ¦ ¦ ¦ 855 ¦ 0 ¦ 0 ¦ 855 ¦ 850 ¦ ¦ ¦ 850 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 567 ¦ ¦ ¦ 567 ¦ 567 ¦ ¦ ¦ 567 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 203 ¦ ¦ ¦ 203 ¦ 194 ¦ ¦ ¦ 194 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 10 ¦ ¦ ¦ 10 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 5 ¦ ¦ ¦ 5 ¦ 4 ¦ ¦ ¦ 4 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 33 ¦ ¦ ¦ 33 ¦ 35 ¦ ¦ ¦ 35 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 17 ¦ ¦ ¦ 17 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 20 ¦ ¦ ¦ 20 ¦ 20 ¦ ¦ ¦ 20 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 2.2.2. Ðàñõîäû íà ïå÷àòàíèå áëàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 3004 ¦ 515 ¦ 397 ¦110350 ¦ 148 ¦ ¦ ¦ 148 ¦ 148 ¦ ¦ ¦ 148 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 2.3. Êóðñîâûå ìåðîïðèÿòèÿ ¦ 1405 ¦ 404 ¦ 270 ¦111000 ¦ 220 ¦ ¦ ¦ 220 ¦ 220 ¦ ¦ ¦ 220 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 2.4. Ðàñõîäû ïî Óêàçó Ïðåçèäåíòà ÐÔ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 23.07.1997 N 774 "Î ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öèè" ¦ 1405 ¦ 404 ¦ 270 ¦111000 ¦ 100 ¦ ¦ ¦ 100 ¦ 100 ¦ ¦ ¦ 100 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 2.5. Ïðîãðàììà "Ìîëîäåæü Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè (2002 - 2003 ãã.)" ¦ ¦ ¦ ¦ ¦ 300 ¦ 0 ¦ 0 ¦ 300 ¦ 300 ¦ ¦ ¦ 300 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1803 ¦ 446 ¦ 323 ¦111000 ¦ 300 ¦ ¦ ¦ 300 ¦ 300 ¦ ¦ ¦ 300 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 2.6. Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 1602 ¦ 424 ¦ 290 ¦111000 ¦ 2085 ¦ ¦ ¦ 2085 ¦ 2085 ¦ ¦ ¦ 2085 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ïóáëèêàöèÿ èíôîðìàöèè î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè èíâàëèäîâ ¦ 1602 ¦ 424 ¦ 290 ¦111000 ¦ 35 ¦ ¦ ¦ 35 ¦ 35 ¦ ¦ ¦ 35 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 2.7. Ðåçåðâíûé ôîíä Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ 3001 ¦ 510 ¦ 435 ¦111000 ¦ 2409 ¦ ¦ ¦ 2409 ¦ 2409 ¦ ¦ ¦ 2409 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - íà ðàçâèòèå øåôñêèõ ñâÿçåé ñ Ñåâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòîïîëåì è Àëàêóðòòèíñêèì ïîãðàíè÷- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íûì îòðÿäîì ¦ 3001 ¦ 510 ¦ 435 ¦111000 ¦ 220 ¦ ¦ ¦ 220 ¦ 220 ¦ ¦ ¦ 220 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - íà âûïëàòó ïðåìèè "Ñàìûé áëàãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòðîåííûé ãîðîä îáëàñòè" ïî Ïîñòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîâëåíèþ ãëàâû àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 24.11.2000 N 802 ¦ 3001 ¦ 510 ¦ 435 ¦111000 ¦ 250 ¦ ¦ ¦ 250 ¦ 250 ¦ ¦ ¦ 250 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - íà âûïëàòó ïðåìèé çà çâàíèå "Ëó÷øèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷àñòêîâûé óïîëíîìî÷åííûé ìèëèöèè" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïîñòàíîâëåíèþ ãëàâû àäìèíèñòðàöèè îá- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëàñòè îò 26.07.2001 N 443 ¦ 3001 ¦ 510 ¦ 435 ¦111000 ¦ 10 ¦ ¦ ¦ 10 ¦ 10 ¦ ¦ ¦ 10 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - íà âûïëàòó äåíåæíûõ ïðèçîâ çà ëó÷øóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäãîòîâêó ãðàæäàí Âëàäèìèðñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òè ê âîåííîé ñëóæáå ïî Ïîñòàíîâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãëàâû àäìèíèñòðàöèè îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 18.07.2001 N 421 ¦ 3001 ¦ 510 ¦ 435 ¦111000 ¦ 50 ¦ ¦ ¦ 50 ¦ 50 ¦ ¦ ¦ 50 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 2.8. Ðåçåðâ ôèíàíñîâûõ ðåñóðñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 3001 ¦ 510 ¦ 435 ¦111000 ¦ 200 ¦ ¦ ¦ 200 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 2.9. Ðàñõîäû íà ïðîâåäåíèå ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåííûõ ïðàçäíèêîâ è äàò ¦ 3004 ¦ 515 ¦ 397 ¦111000 ¦ 855 ¦ ¦ ¦ 855 ¦ 832 ¦ ¦ ¦ 832 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 2.10. Ðàñõîäû íà èçäàíèå ñáîðíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êíèã è äðóãîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáëàñòíîãî çíà÷åíèÿ ¦ 3004 ¦ 515 ¦ 397 ¦111000 ¦ 1032 ¦ ¦ ¦ 1032 ¦ 1032 ¦ ¦ ¦ 1032 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 2.11. Ñîâåò âåòåðàíîâ âîéíû è òðóäà ¦ 3004 ¦ 515 ¦ 397 ¦111000 ¦ 55 ¦ ¦ ¦ 55 ¦ 55 ¦ ¦ ¦ 55 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 2.12. Ðàñõîäû, ñâÿçàííûå ñ ïðîâåäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèåì ðåâèçèé ¦ 3004 ¦ 515 ¦ 397 ¦111000 ¦ 518 ¦ ¦ ¦ 518 ¦ 518 ¦ ¦ ¦ 518 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 2.13. Ïðîãðàììà "Äåòè Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2002 ãîä" ¦ 1806 ¦ 515 ¦ 397 ¦111000 ¦ 530 ¦ ¦ ¦ 530 ¦ 698 ¦ ¦ ¦ 698 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 3. Ñ×ÅÒÍÀß ÏÀËÀÒÀ ¦ 0105 ¦ 048 ¦ ¦ ¦ 4350 ¦ 0 ¦ 0 ¦ 4350 ¦ 4177 ¦ ¦ ¦ 4177 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0105 ¦ 048 ¦ 027 ¦110100 ¦ 2489 ¦ ¦ ¦ 2489 ¦ 2433 ¦ ¦ ¦ 2433 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0105 ¦ 048 ¦ 027 ¦110200 ¦ 891 ¦ ¦ ¦ 891 ¦ 753 ¦ ¦ ¦ 753 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 0105 ¦ 048 ¦ 029 ¦110300 ¦ 66 ¦ ¦ ¦ 66 ¦ 125 ¦ ¦ ¦ 125 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0105 ¦ 048 ¦ 029 ¦110400 ¦ 40 ¦ ¦ ¦ 40 ¦ 66 ¦ ¦ ¦ 66 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0105 ¦ 048 ¦ 029 ¦110600 ¦ 138 ¦ ¦ ¦ 138 ¦ 121 ¦ ¦ ¦ 121 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0105 ¦ 048 ¦ 029 ¦111000 ¦ 478 ¦ ¦ ¦ 478 ¦ 290 ¦ ¦ ¦ 290 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0105 ¦ 048 ¦ 029 ¦240100 ¦ 248 ¦ ¦ ¦ 248 ¦ 217 ¦ ¦ ¦ 217 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 0105 ¦ 048 ¦ 029 ¦260200 ¦ ¦ ¦ ¦ ¦ 172 ¦ ¦ ¦ 172 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 4. ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÖÅÍÎÂÎÉ ÏÎËÈÒÈÊÅ ¦ 0103 ¦ ¦ ¦ ¦ 2334 ¦ 0 ¦ 0 ¦ 2334 ¦ 2302 ¦ ¦ ¦ 2302 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 4.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòঠ0103 ¦ 036 ¦ ¦ ¦ 2334 ¦ 0 ¦ 0 ¦ 2334 ¦ 2302 ¦ ¦ ¦ 2302 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 1462 ¦ ¦ ¦ 1462 ¦ 1462 ¦ ¦ ¦ 1462 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 523 ¦ ¦ ¦ 523 ¦ 479 ¦ ¦ ¦ 479 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 12 ¦ ¦ ¦ 12 ¦ 161 ¦ ¦ ¦ 161 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 40 ¦ ¦ ¦ 40 ¦ 33 ¦ ¦ ¦ 33 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 50 ¦ ¦ ¦ 50 ¦ 48 ¦ ¦ ¦ 48 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 57 ¦ ¦ ¦ 57 ¦ 57 ¦ ¦ ¦ 57 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 190 ¦ ¦ ¦ 190 ¦ 62 ¦ ¦ ¦ 62 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 5. ÄÅÏÀÐÒÀÌÅÍÒ ÂÍÅØÍÈÕ ÝÊÎÍÎÌÈ×ÅÑÊÈÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÑÂßÇÅÉ ¦ ¦ ¦ ¦ ¦ 3372 ¦ 0 ¦ 0 ¦ 3372 ¦ 3333 ¦ ¦ ¦ 3333 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 5.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòঠ0103 ¦ 036 ¦ ¦ ¦ 2625 ¦ 0 ¦ 0 ¦ 2625 ¦ 2587 ¦ ¦ ¦ 2587 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 1774 ¦ ¦ ¦ 1774 ¦ 1774 ¦ ¦ ¦ 1774 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 635 ¦ ¦ ¦ 635 ¦ 586 ¦ ¦ ¦ 586 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 33 ¦ ¦ ¦ 33 ¦ 22 ¦ ¦ ¦ 22 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 35 ¦ ¦ ¦ 35 ¦ 27 ¦ ¦ ¦ 27 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 106 ¦ ¦ ¦ 106 ¦ 104 ¦ ¦ ¦ 104 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 24 ¦ ¦ ¦ 24 ¦ 29 ¦ ¦ ¦ 29 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 18 ¦ ¦ ¦ 18 ¦ 45 ¦ ¦ ¦ 45 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 5.2. Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 3004 ¦ 515 ¦ 397 ¦111000 ¦ 160 ¦ ¦ ¦ 160 ¦ 160 ¦ ¦ ¦ 160 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 5.3. Ïðîâåäåíèå âûñòàâîê, ÿðìàðîê ¦ 3004 ¦ 515 ¦ 397 ¦111000 ¦ 230 ¦ ¦ ¦ 230 ¦ 230 ¦ ¦ ¦ 230 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 5.4. Ïðîãðàììà ïðèâëå÷åíèÿ èíîñòðàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íûõ èíâåñòèöèé íà òåððèòîðèþ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2002 ãîäó ¦ 3004 ¦ 515 ¦ 397 ¦111000 ¦ 346 ¦ ¦ ¦ 346 ¦ 346 ¦ ¦ ¦ 346 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 5.5. Ñîöèàëüíûå ãàðàíòèè - âñåãî: ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 11 ¦ ¦ ¦ 11 ¦ 10 ¦ ¦ ¦ 10 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 8 ¦ ¦ ¦ 8 ¦ 7 ¦ ¦ ¦ 7 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 3 ¦ ¦ ¦ 3 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 6. ÖÅÍÒÐ ÏÎÄÄÅÐÆÊÈ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÑÒÂÀ ¦ ¦ ¦ ¦ ¦ 3428 ¦ 0 ¦ 0 ¦ 3428 ¦ 3404 ¦ ¦ ¦ 3404 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 6.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòঠ0103 ¦ 036 ¦ ¦ ¦ 1818 ¦ 0 ¦ 0 ¦ 1818 ¦ 1794 ¦ ¦ ¦ 1794 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 1226 ¦ ¦ ¦ 1226 ¦ 1226 ¦ ¦ ¦ 1226 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 439 ¦ ¦ ¦ 439 ¦ 407 ¦ ¦ ¦ 407 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 11 ¦ ¦ ¦ 11 ¦ 36 ¦ ¦ ¦ 36 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 10 ¦ ¦ ¦ 10 ¦ 10 ¦ ¦ ¦ 10 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 66 ¦ ¦ ¦ 66 ¦ 66 ¦ ¦ ¦ 66 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 21 ¦ ¦ ¦ 21 ¦ 14 ¦ ¦ ¦ 14 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 45 ¦ ¦ ¦ 45 ¦ 35 ¦ ¦ ¦ 35 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 6.2. Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áèçíåñà ¦ 1101 ¦ 515 ¦ 397 ¦ ¦ 110 ¦ ¦ ¦ 110 ¦ 110 ¦ ¦ ¦ 110 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñóáñèäèÿ íà îïëàòó êîììóíàëüíûõ óñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëóã Âëàäèìèðñêîãî èííîâàöèîííî - òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîãè÷åñêîãî öåíòðà ¦ 1101 ¦ 515 ¦ 397 ¦130100 ¦ 110 ¦ ¦ ¦ 110 ¦ 110 ¦ ¦ ¦ 110 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 6.3. Âëàäèìèðñêèé îáëàñòíîé ôîíä ïîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ 1500 ¦ ¦ ¦ 1500 ¦ 1500 ¦ ¦ ¦ 1500 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ñóáñèäèÿ ¦ 1101 ¦ 515 ¦ 290 ¦130100 ¦ 1500 ¦ ¦ ¦ 1500 ¦ 1500 ¦ ¦ ¦ 1500 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380000 ¦ 0 ¦ ¦ ¦ 0 ¦ 0 ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûäà÷à áþäæåòíûõ êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380140 ¦ 1500 ¦ ¦ ¦ 1500 ¦ 1500 ¦ ¦ ¦ 1500 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380240 ¦ 1500 ¦ ¦ ¦ 1500 ¦ 1500 ¦ ¦ ¦ 1500 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 7. ÀÐÕÈÂÍÛÉ ÎÒÄÅË ¦ ¦ ¦ ¦ ¦ 4677 ¦ 0 ¦ 0 ¦ 4677 ¦ 4629 ¦ ¦ ¦ 4629 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 7.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòঠ0105 ¦ 041 ¦ 075 ¦ ¦ 4545 ¦ 0 ¦ 0 ¦ 4545 ¦ 4497 ¦ ¦ ¦ 4497 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0105 ¦ 041 ¦ 075 ¦110100 ¦ 1734 ¦ ¦ ¦ 1734 ¦ 1734 ¦ ¦ ¦ 1734 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0105 ¦ 041 ¦ 075 ¦110200 ¦ 621 ¦ ¦ ¦ 621 ¦ 575 ¦ ¦ ¦ 575 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 0105 ¦ 041 ¦ 075 ¦110300 ¦ 150 ¦ ¦ ¦ 150 ¦ 220 ¦ ¦ ¦ 220 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0105 ¦ 041 ¦ 075 ¦110400 ¦ 10 ¦ ¦ ¦ 10 ¦ 18 ¦ ¦ ¦ 18 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0105 ¦ 041 ¦ 075 ¦110600 ¦ 44 ¦ ¦ ¦ 44 ¦ 41 ¦ ¦ ¦ 41 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0105 ¦ 041 ¦ 075 ¦110700 ¦ 1238 ¦ ¦ ¦ 1238 ¦ 368 ¦ ¦ ¦ 368 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 0105 ¦ 041 ¦ 075 ¦110720 ¦ 300 ¦ ¦ ¦ 300 ¦ 225 ¦ ¦ ¦ 225 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 0105 ¦ 041 ¦ 075 ¦110730 ¦ 27 ¦ ¦ ¦ 27 ¦ 40 ¦ ¦ ¦ 40 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0105 ¦ 041 ¦ 075 ¦110770 ¦ 900 ¦ ¦ ¦ 900 ¦ 98 ¦ ¦ ¦ 98 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0105 ¦ 041 ¦ 075 ¦111000 ¦ 563 ¦ ¦ ¦ 563 ¦ 650 ¦ ¦ ¦ 650 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0105 ¦ 041 ¦ 075 ¦240100 ¦ 185 ¦ ¦ ¦ 185 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 0105 ¦ 041 ¦ 075 ¦240300 ¦ ¦ ¦ ¦ ¦ 891 ¦ ¦ ¦ 891 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 7.2. Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâåñòèöèîííîé ïðîãðàììå ¦ 0707 ¦ 313 ¦ 198 ¦240230 ¦ 132 ¦ ¦ ¦ 132 ¦ 132 ¦ ¦ ¦ 132 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 8. ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÍÛÌ ÈÌÓÙÅÑÒÂÎÌ ¦ 0103 ¦ 036 ¦ ¦ ¦ 4830 ¦ 171 ¦ 0 ¦ 5001 ¦ 4733 ¦ 178 ¦ ¦ 4911 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 8.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòঠ0103 ¦ 036 ¦ ¦ ¦ 4590 ¦ 171 ¦ 0 ¦ 4761 ¦ 4493 ¦ 178 ¦ ¦ 4671 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 3049 ¦ ¦ ¦ 3049 ¦ 3049 ¦ ¦ ¦ 3049 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 1092 ¦ ¦ ¦ 1092 ¦ 997 ¦ ¦ ¦ 997 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 50 ¦ ¦ ¦ 50 ¦ 98 ¦ ¦ ¦ 98 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 25 ¦ ¦ ¦ 25 ¦ 21 ¦ ¦ ¦ 21 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0103 ¦ 036 ¦ 029 ¦110500 ¦ 10 ¦ ¦ ¦ 10 ¦ 18 ¦ ¦ ¦ 18 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 109 ¦ ¦ ¦ 109 ¦ 114 ¦ ¦ ¦ 114 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦110700 ¦ 221 ¦ 12 ¦ ¦ 233 ¦ 89 ¦ 12 ¦ ¦ 101 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0103 ¦ 036 ¦ 029 ¦110710 ¦ 70 ¦ ¦ ¦ 70 ¦ 10 ¦ ¦ ¦ 10 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0103 ¦ 036 ¦ 029 ¦110720 ¦ 60 ¦ ¦ ¦ 60 ¦ 30 ¦ ¦ ¦ 30 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 0103 ¦ 036 ¦ 029 ¦110730 ¦ 76 ¦ ¦ ¦ 76 ¦ 36 ¦ ¦ ¦ 36 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0103 ¦ 036 ¦ 029 ¦110740 ¦ 15 ¦ ¦ ¦ 15 ¦ 13 ¦ ¦ ¦ 13 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0103 ¦ 036 ¦ 029 ¦110770 ¦ ¦ 12 ¦ ¦ 12 ¦ ¦ 12 ¦ ¦ 12 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 23 ¦ 159 ¦ ¦ 182 ¦ 77 ¦ 166 ¦ ¦ 243 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 11 ¦ ¦ ¦ 11 ¦ 30 ¦ ¦ ¦ 30 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 8.2. Ïðîâåäåíèå çåìåëüíî-êàäàñòðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çåìëåóñòðîèòåëüíûõ ðàáîò ¦ 0802 ¦ 344 ¦ 213 ¦111000 ¦ 240 ¦ ¦ ¦ 240 ¦ 240 ¦ ¦ ¦ 240 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðîãðàììà "Ðàçâèòèå çåìåëüíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âî Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2000 - 2002 ãîäû" ¦ 0802 ¦ 344 ¦ 213 ¦111000 ¦ 240 ¦ ¦ ¦ 240 ¦ 240 ¦ ¦ ¦ 240 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 9. ËÈÖÅÍÇÈÎÍÍÀß ÏÀËÀÒÀ ¦ 0103 ¦ 036 ¦ ¦ ¦ 1423 ¦ 0 ¦ 0 ¦ 1423 ¦ 1397 ¦ ¦ ¦ 1397 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 959 ¦ ¦ ¦ 959 ¦ 946 ¦ ¦ ¦ 946 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 343 ¦ ¦ ¦ 343 ¦ 308 ¦ ¦ ¦ 308 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 19 ¦ ¦ ¦ 19 ¦ 33 ¦ ¦ ¦ 33 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 8 ¦ ¦ ¦ 8 ¦ 7 ¦ ¦ ¦ 7 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 34 ¦ ¦ ¦ 34 ¦ 34 ¦ ¦ ¦ 34 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 38 ¦ ¦ ¦ 38 ¦ 33 ¦ ¦ ¦ 33 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 22 ¦ ¦ ¦ 22 ¦ 35 ¦ ¦ ¦ 35 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 0103 ¦ 036 ¦ 029 ¦260200 ¦ ¦ ¦ ¦ 0 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 10. ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ¦ ¦ ¦ ¦ ¦ 1782 ¦ 0 ¦ 0 ¦ 1782 ¦ 1686 ¦ ¦ ¦ 1686 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 10.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òà ¦ 0105 ¦ 039 ¦ ¦ ¦ 1226 ¦ ¦ ¦ 1226 ¦ 1130 ¦ ¦ ¦ 1130 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0105 ¦ 039 ¦ 027 ¦110100 ¦ 812 ¦ ¦ ¦ 812 ¦ 799 ¦ ¦ ¦ 799 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0105 ¦ 039 ¦ 027 ¦110200 ¦ 291 ¦ ¦ ¦ 291 ¦ 243 ¦ ¦ ¦ 243 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 0105 ¦ 039 ¦ 029 ¦110300 ¦ 5 ¦ ¦ ¦ 5 ¦ 13 ¦ ¦ ¦ 13 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0105 ¦ 039 ¦ 029 ¦110400 ¦ 3 ¦ ¦ ¦ 3 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0105 ¦ 039 ¦ 029 ¦110600 ¦ 96 ¦ ¦ ¦ 96 ¦ 59 ¦ ¦ ¦ 59 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0105 ¦ 039 ¦ 029 ¦111000 ¦ 9 ¦ ¦ ¦ 9 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0105 ¦ 039 ¦ 029 ¦240100 ¦ 10 ¦ ¦ ¦ 10 ¦ 2 ¦ ¦ ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 10.2. Ïðîâåäåíèå âûáîðîâ ¦ 3002 ¦ 511 ¦ 394 ¦111000 ¦ 556 ¦ ¦ ¦ 556 ¦ 556 ¦ ¦ ¦ 556 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 11. ÓÏÐÀÂËÅÍÈÅ ÏÎ ÒÐÓÄÓ ¦ ¦ ¦ ¦ ¦ 3651 ¦ 0 ¦ 0 ¦ 3651 ¦ 3628 ¦ ¦ ¦ 3628 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 11.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òà ¦ 0103 ¦ 036 ¦ ¦ ¦ 1849 ¦ ¦ ¦ 1849 ¦ 1826 ¦ ¦ ¦ 1826 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 1200 ¦ ¦ ¦ 1200 ¦ 1200 ¦ ¦ ¦ 1200 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 430 ¦ ¦ ¦ 430 ¦ 396 ¦ ¦ ¦ 396 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 19 ¦ ¦ ¦ 19 ¦ 71 ¦ ¦ ¦ 71 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 9 ¦ ¦ ¦ 9 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 39 ¦ ¦ ¦ 39 ¦ 36 ¦ ¦ ¦ 36 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 39 ¦ ¦ ¦ 39 ¦ 31 ¦ ¦ ¦ 31 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 113 ¦ ¦ ¦ 113 ¦ 86 ¦ ¦ ¦ 86 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 11.2. Ìåðîïðèÿòèÿ ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ ¦ 3004 ¦ 515 ¦ 397 ¦111000 ¦ 1802 ¦ ¦ ¦ 1802 ¦ 1802 ¦ ¦ ¦ 1802 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 12. ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÀÐÕÈÒÅÊÒÓÐÛ ¦ ¦ ¦ ¦ ¦ 62045 ¦ 0 ¦ 0 ¦ 62045 ¦ 56575 ¦ ¦ ¦ 56575 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 12.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òà ¦ 0103 ¦ 036 ¦ ¦ ¦ 4367 ¦ ¦ ¦ 4367 ¦ 4316 ¦ ¦ ¦ 4316 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 2929 ¦ ¦ ¦ 2929 ¦ 2929 ¦ ¦ ¦ 2929 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 1048 ¦ ¦ ¦ 1048 ¦ 961 ¦ ¦ ¦ 961 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 110 ¦ ¦ ¦ 110 ¦ 156 ¦ ¦ ¦ 156 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 27 ¦ ¦ ¦ 27 ¦ 28 ¦ ¦ ¦ 28 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0103 ¦ 036 ¦ 029 ¦110500 ¦ 5 ¦ ¦ ¦ 5 ¦ 5 ¦ ¦ ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 143 ¦ ¦ ¦ 143 ¦ 140 ¦ ¦ ¦ 140 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 68 ¦ ¦ ¦ 68 ¦ 70 ¦ ¦ ¦ 70 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 37 ¦ ¦ ¦ 37 ¦ 27 ¦ ¦ ¦ 27 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 12.2. Ïðîåêòíûå ðàáîòû ¦ 0707 ¦ 314 ¦ 397 ¦110900 ¦ 125 ¦ ¦ ¦ 125 ¦ 125 ¦ ¦ ¦ 125 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 12.3. Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâåñòèöèîííîé ïðîãðàììå - âñåãî ¦ 0000 ¦ 000 ¦ 000 ¦000000 ¦ 1824 ¦ ¦ ¦ 1824 ¦ 2270 ¦ ¦ ¦ 2270 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà óñëóã ïî òèïîâîìó ïðîåêòèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèþ ¦ 0707 ¦ 314 ¦ 397 ¦110900 ¦ 1200 ¦ ¦ ¦ 1200 ¦ 1200 ¦ ¦ ¦ 1200 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäñòâåííîãî îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240120 ¦ 300 ¦ ¦ ¦ 300 ¦ 300 ¦ ¦ ¦ 300 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòâåííîãî íàçíà÷åíèÿ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 313 ¦ 198 ¦240230 ¦ 324 ¦ ¦ ¦ 324 ¦ 770 ¦ ¦ ¦ 770 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 12.4. ÃÑÓ "Ôîíä ãîñóäàðñòâåííîãî èìó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ùåñòâà îáëàñòè" ¦ 0707 ¦ 313 ¦ 198 ¦240210 ¦ 819 ¦ ¦ ¦ 819 ¦ 1519 ¦ ¦ ¦ 1519 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çîâàíèÿ ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ 0707 ¦ 313 ¦ 198 ¦240110 ¦ ¦ ¦ ¦ 0 ¦ 700 ¦ ¦ ¦ 700 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ 0707 ¦ 313 ¦ 198 ¦240210 ¦ 819 ¦ ¦ ¦ 819 ¦ 819 ¦ ¦ ¦ 819 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 12.5. ÃÏ "Îáëñòðîéçàêàç÷èê" ¦ 0707 ¦ 313 ¦ 198 ¦ ¦ 54910 ¦ ¦ ¦ 54910 ¦ 48345 ¦ ¦ ¦ 48345 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ 0707 ¦ 313 ¦ 198 ¦240210 ¦ ¦ ¦ ¦ 0 ¦ 3000 ¦ ¦ ¦ 3000 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåííîãî íàçíà÷åíèÿ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 313 ¦ 198 ¦240230 ¦ 54910 ¦ ¦ ¦ 54910 ¦ 45345 ¦ ¦ ¦ 45345 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 13. ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ 57423 ¦ 0 ¦ 0 ¦ 57423 ¦ 57294 ¦ ¦ ¦ 57294 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 13.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàòà ¦ 0103 ¦ 036 ¦ ¦ ¦ 3727 ¦ ¦ ¦ 3727 ¦ 3631 ¦ ¦ ¦ 3631 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 2302 ¦ ¦ ¦ 2302 ¦ 2302 ¦ ¦ ¦ 2302 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 824 ¦ ¦ ¦ 824 ¦ 754 ¦ ¦ ¦ 754 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 176 ¦ ¦ ¦ 176 ¦ 171 ¦ ¦ ¦ 171 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 40 ¦ ¦ ¦ 40 ¦ 25 ¦ ¦ ¦ 25 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0103 ¦ 036 ¦ 029 ¦110500 ¦ 30 ¦ ¦ ¦ 30 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 167 ¦ ¦ ¦ 167 ¦ 142 ¦ ¦ ¦ 142 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 107 ¦ ¦ ¦ 107 ¦ 96 ¦ ¦ ¦ 96 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 81 ¦ ¦ ¦ 81 ¦ 101 ¦ ¦ ¦ 101 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 0103 ¦ 036 ¦ 029 ¦260200 ¦ ¦ ¦ ¦ ¦ 32 ¦ ¦ ¦ 32 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 13.2. Ãåîëîãîðàçâåäî÷íûå ðàáîòû ¦ 0709 ¦ 475 ¦ 411 ¦110800 ¦ 3574 ¦ ¦ ¦ 3574 ¦ 3574 ¦ ¦ ¦ 3574 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 13.3. Ìåðîïðèÿòèÿ ïî âîññòàíîâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îõðàíå âîäíûõ îáúåêòîâ ¦ 0901 ¦ 360 ¦ 451 ¦130100 ¦ 1250 ¦ ¦ ¦ 1250 ¦ 1250 ¦ ¦ ¦ 1250 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 13.4. Ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òèÿ ¦ 0902 ¦ 361 ¦ 223 ¦130100 ¦ 13131 ¦ ¦ ¦ 13131 ¦ 13131 ¦ ¦ ¦ 13131 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 13.5. Ìåðîïðèÿòèÿ ïî îõðàíå ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäû è æèâîòíîãî ìèðà ¦ 0903 ¦ 362 ¦ 407 ¦130100 ¦ 15170 ¦ ¦ ¦ 15170 ¦ 14319 ¦ ¦ ¦ 14319 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 13.6. Ñóáñèäèè ìóíèöèïàëüíûì îáðàçîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèÿì íà îõðàíó ïðèðîäíîé ñðåäû, ãåîëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðàçâåäî÷íûå ðàáîòû, âîññòàíîâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îõðàíó âîäíûõ îáúåêòîâ ¦ 2103 ¦ 485 ¦ 290 ¦130210 ¦ 20571 ¦ ¦ ¦ 20571 ¦ 21389 ¦ ¦ ¦ 21389 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14. ÄÅÏÀÐÒÀÌÅÍÒ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ È ÏÐÎÄÎÂÎËÜÑÒÂÈß ¦ ¦ ¦ ¦ ¦ 165911 ¦ 0 ¦ 0 ¦ 165911 ¦ 105186 ¦ ¦ ¦ 105186 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8780 ¦ ¦ ¦ ¦ ¦
¦ ðàòà ¦ 0103 ¦ 036 ¦ ¦ ¦ 8780 ¦ 0 ¦ 0 ¦ 8780 ¦ 8742 ¦ ¦ ¦ 8742 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 5788 ¦ ¦ ¦ 5788 ¦ 5788 ¦ ¦ ¦ 5788 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 2072 ¦ ¦ ¦ 2072 ¦ 1983 ¦ ¦ ¦ 1983 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 263 ¦ ¦ ¦ 263 ¦ 262 ¦ ¦ ¦ 262 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 88 ¦ ¦ ¦ 88 ¦ 93 ¦ ¦ ¦ 93 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 279 ¦ ¦ ¦ 279 ¦ 279 ¦ ¦ ¦ 279 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦110700 ¦ 41 ¦ ¦ ¦ 41 ¦ 41 ¦ ¦ ¦ 41 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 219 ¦ ¦ ¦ 219 ¦ 261 ¦ ¦ ¦ 261 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 30 ¦ ¦ ¦ 30 ¦ 35 ¦ ¦ ¦ 35 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.2. Îòäåë ãîñóäàðñòâåííîé ïëåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñëóæáû ¦ 0805 ¦ 342 ¦ 075 ¦ ¦ 503 ¦ ¦ ¦ 503 ¦ 503 ¦ ¦ ¦ 503 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0805 ¦ 342 ¦ 075 ¦110100 ¦ 325 ¦ ¦ ¦ 325 ¦ 325 ¦ ¦ ¦ 325 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0805 ¦ 342 ¦ 075 ¦110200 ¦ 119 ¦ ¦ ¦ 119 ¦ 110 ¦ ¦ ¦ 110 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0805 ¦ 342 ¦ 075 ¦110300 ¦ 2 ¦ ¦ ¦ 2 ¦ 2 ¦ ¦ ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0805 ¦ 342 ¦ 075 ¦110400 ¦ 10 ¦ ¦ ¦ 10 ¦ 14 ¦ ¦ ¦ 14 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0805 ¦ 342 ¦ 075 ¦110500 ¦ 6 ¦ ¦ ¦ 6 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0805 ¦ 342 ¦ 075 ¦110600 ¦ 4 ¦ ¦ ¦ 4 ¦ 4 ¦ ¦ ¦ 4 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0805 ¦ 342 ¦ 075 ¦110700 ¦ 9 ¦ ¦ ¦ 9 ¦ 9 ¦ ¦ ¦ 9 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 0805 ¦ 342 ¦ 075 ¦110720 ¦ 6 ¦ ¦ ¦ 6 ¦ 7 ¦ ¦ ¦ 7 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîãè÷åñêèõ íóæä ¦ 0805 ¦ 342 ¦ 075 ¦110721 ¦ 6 ¦ ¦ ¦ 6 ¦ 7 ¦ ¦ ¦ 7 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 0805 ¦ 342 ¦ 075 ¦110730 ¦ 2 ¦ ¦ ¦ 2 ¦ 2 ¦ ¦ ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0805 ¦ 342 ¦ 075 ¦110740 ¦ 1 ¦ ¦ ¦ 1 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0805 ¦ 342 ¦ 075 ¦111000 ¦ 2 ¦ ¦ ¦ 2 ¦ 7 ¦ ¦ ¦ 7 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 0805 ¦ 342 ¦ 075 ¦260200 ¦ 26 ¦ ¦ ¦ 26 ¦ 26 ¦ ¦ ¦ 26 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.3. Ïîääåðæêà îòðàñëè æèâîòíîâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòâà ¦ 0801 ¦ 340 ¦ 290 ¦130100 ¦ 3790 ¦ ¦ ¦ 3790 ¦ 3790 ¦ ¦ ¦ 3790 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïëåìåííîé ðàáîòû â ìîëî÷íîì æèâîòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäñòâå â ñåëüñêîõîçÿéñòâåííûõ ïðåä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèÿòèÿõ Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2001 - 2005 ãîäû" ¦ 0801 ¦ 340 ¦ 290 ¦130100 ¦ 3790 ¦ ¦ ¦ 3790 ¦ 3684 ¦ ¦ ¦ 3684 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.4. Ïîääåðæêà îòðàñëè ðàñòåíèåâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòâà ¦ 0801 ¦ 341 ¦ 290 ¦130100 ¦ 12450 ¦ ¦ ¦ 12450 ¦ 12340 ¦ ¦ ¦ 12340 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ïðîãðàììà "Îðãàíèçàöèÿ ñåìåíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäñòâà ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â õîçÿéñòâàõ Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2001 - 2005 ãîäû" ¦ 0801 ¦ 341 ¦ 290 ¦130100 ¦ 11800 ¦ ¦ ¦ 11800 ¦ 11800 ¦ ¦ ¦ 11800 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.5. Öåëåâàÿ ïðîãðàììà âîñïðîèçâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòâà ïëîäîðîäèÿ ïî÷â Âëàäèìèðñêîé îá- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëàñòè íà 2001 - 2005 ãîäû, â ò.÷. ¦ 0800 ¦ 000 ¦ ¦ ¦ 24923 ¦ ¦ ¦ 24923 ¦ 24923 ¦ ¦ ¦ 24923 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - èçâåñòêîâàíèå, ôîñôîðèòîâàíèå êèñëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî÷â è ìåëèîðàòèâíûå ðàáîòû ¦ 0801 ¦ 345 ¦ 212 ¦111000 ¦ 24246 ¦ ¦ ¦ 24246 ¦ 24246 ¦ ¦ ¦ 24246 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ðåìîíò âíóòðèõîçÿéñòâåííûõ ìåëèîðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òèâíûõ ñèñòåì ¦ 0805 ¦ 342 ¦ 397 ¦111000 ¦ 677 ¦ ¦ ¦ 677 ¦ 677 ¦ ¦ ¦ 677 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.6. Ïîääåðæêà íàóêè ¦ 0805 ¦ 342 ¦ 397 ¦111000 ¦ 503 ¦ ¦ ¦ 503 ¦ 503 ¦ ¦ ¦ 503 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.7. Ïîäãîòîâêà êàäðîâ ¦ 0805 ¦ 342 ¦ 397 ¦111000 ¦ 307 ¦ ¦ ¦ 307 ¦ 302 ¦ ¦ ¦ 302 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.8. Ðàñõîäû Ãîñòåõíàäçîðà ¦ 0805 ¦ 342 ¦ 397 ¦111000 ¦ 328 ¦ ¦ ¦ 328 ¦ 328 ¦ ¦ ¦ 328 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.9. Ïðîâåäåíèå ñìîòðîâ, êîíêóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàçäíèêà ðàáîòíèêîâ ñåëüñêîãî õî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çÿéñòâà ¦ 0805 ¦ 342 ¦ 397 ¦111000 ¦ 290 ¦ ¦ ¦ 290 ¦ 262 ¦ ¦ ¦ 262 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.10. Ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèé ñåëüñêîãî õîçÿéñòâà ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîðìû ñîáñòâåííîñòè ¦ 0805 ¦ 342 ¦ 075 ¦ ¦ 2434 ¦ ¦ ¦ 2434 ¦ 2434 ¦ ¦ ¦ 2434 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0805 ¦ 342 ¦ 075 ¦110100 ¦ 563 ¦ ¦ ¦ 563 ¦ 563 ¦ ¦ ¦ 563 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 201 ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0805 ¦ 342 ¦ 075 ¦110200 ¦ 202 ¦ ¦ ¦ 202 ¦ 201 ¦ ¦ ¦ 201 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0805 ¦ 342 ¦ 075 ¦110300 ¦ 405 ¦ ¦ ¦ 405 ¦ 412 ¦ ¦ ¦ 412 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0805 ¦ 342 ¦ 075 ¦110400 ¦ 142 ¦ ¦ ¦ 142 ¦ 142 ¦ ¦ ¦ 142 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0805 ¦ 342 ¦ 075 ¦110500 ¦ 31 ¦ ¦ ¦ 31 ¦ 27 ¦ ¦ ¦ 27 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0805 ¦ 342 ¦ 075 ¦110600 ¦ 91 ¦ ¦ ¦ 91 ¦ 91 ¦ ¦ ¦ 91 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0805 ¦ 342 ¦ 075 ¦110700 ¦ 370 ¦ ¦ ¦ 370 ¦ 359 ¦ ¦ ¦ 359 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 0805 ¦ 342 ¦ 075 ¦110720 ¦ 181 ¦ ¦ ¦ 181 ¦ 172 ¦ ¦ ¦ 172 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîãè÷åñêèõ íóæä ¦ 0805 ¦ 342 ¦ 075 ¦110721 ¦ 103 ¦ ¦ ¦ 103 ¦ 94 ¦ ¦ ¦ 94 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 0805 ¦ 342 ¦ 075 ¦110730 ¦ 76 ¦ ¦ ¦ 76 ¦ 76 ¦ ¦ ¦ 76 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0805 ¦ 342 ¦ 075 ¦111000 ¦ 383 ¦ ¦ ¦ 383 ¦ 392 ¦ ¦ ¦ 392 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0805 ¦ 342 ¦ 075 ¦240100 ¦ 214 ¦ ¦ ¦ 214 ¦ 214 ¦ ¦ ¦ 214 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 0805 ¦ 342 ¦ 075 ¦240300 ¦ 30 ¦ ¦ ¦ 30 ¦ 30 ¦ ¦ ¦ 30 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 0805 ¦ 342 ¦ 075 ¦260200 ¦ 3 ¦ ¦ ¦ 3 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.11. Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîê ïî ïðèâëå÷åííûì êðåäèòàì ¦ 0801 ¦ 515 ¦ 463 ¦130100 ¦ 5761 ¦ ¦ ¦ 5761 ¦ 5598 ¦ ¦ ¦ 5598 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.12. Ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷àéíûõ ñèòóàöèé ¦ 0805 ¦ 342 ¦ 397 ¦111000 ¦ 2678 ¦ ¦ ¦ 2678 ¦ 3016 ¦ ¦ ¦ 3016 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.13. Ðàñõîäû ïî îïëàòå ãîñïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî èñêàì î âîçâðàòå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòíûì êðåäèòàì ¦ 0805 ¦ 342 ¦ 397 ¦111000 ¦ 115 ¦ ¦ ¦ 115 ¦ 83 ¦ ¦ ¦ 83 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.14. Ïðèîáðåòåíèå ñåëüñêîõîçÿéñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåííîé òåõíèêè ¦ 0805 ¦ 342 ¦ 397 ¦111000 ¦ 3170 ¦ ¦ ¦ 3170 ¦ 3170 ¦ ¦ ¦ 3170 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.15. Âîçìåùåíèå çàòðàò ñåëüõîçòîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîïðîèçâîäèòåëÿì, ðåàëèçóþùèì êîðìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ õîçÿéñòâ, ïîñòðàäàâøèõ îò çàñóõè ¦ 0805 ¦ 342 ¦ 397 ¦111000 ¦ 2500 ¦ ¦ ¦ 2500 ¦ 2500 ¦ ¦ ¦ 2500 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.16. Îêàçàíèå ïîìîùè ñåëüõîçòîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîïðîèçâîäèòåëÿì â ëèêâèäàöèè ïîñëåä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòâèé çàñóõè ¦ 0805 ¦ 342 ¦ 397 ¦111000 ¦ 3664 ¦ ¦ ¦ 3664 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.17. Ïðîâåäåíèå çåìåëüíî-êàäàñòðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âûõ è çåìëåóñòðîèòåëüíûõ ðàáîò, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ò.÷. ¦ 0802 ¦ 344 ¦ 213 ¦111000 ¦ 9525 ¦ ¦ ¦ 9525 ¦ 9525 ¦ ¦ ¦ 9525 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîãðàììà "Ðàçâèòèå çåìåëüíîé ðåôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìû âî Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2000 - 2002 ãîäû" ¦ 0802 ¦ 344 ¦ 213 ¦111000 ¦ 9145 ¦ ¦ ¦ 9145 ¦ 9145 ¦ ¦ ¦ 9145 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - çàâåðøåíèå ðàáîò ïî àâòîìàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñçåìêàäàñòðà ¦ 0802 ¦ 344 ¦ 213 ¦111000 ¦ 380 ¦ ¦ ¦ 380 ¦ 380 ¦ ¦ ¦ 380 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.18. Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâåñòèöèîííîé ïðîãðàììå ¦ 0707 ¦ 313 ¦ 198 ¦240230 ¦ 519 ¦ ¦ ¦ 519 ¦ 519 ¦ ¦ ¦ 519 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.19. Ñóáñèäèÿ ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêó îòðàñëè æèâîòíîâîäñòâà ¦ 2103 ¦ 516 ¦ 397 ¦130210 ¦ 15048 ¦ ¦ ¦ 15048 ¦ 15048 ¦ ¦ ¦ 15048 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íåå ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïëåìåííîé ðàáîòû â ìîëî÷íîì æèâîòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäñòâå â ñåëüñêîõîçÿéñòâåííûõ ïðåä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèÿòèÿõ Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2001 - 2005 ãîäû" ¦ 2103 ¦ 516 ¦ 397 ¦130210 ¦ 14210 ¦ ¦ ¦ 14210 ¦ 14416 ¦ ¦ ¦ 14416 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.20. Ñóáñèäèÿ ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêó îòðàñëè ðàñòåíèåâîäñòâà ¦ 2103 ¦ 516 ¦ 397 ¦130210 ¦ 11600 ¦ ¦ ¦ 11600 ¦ 11600 ¦ ¦ ¦ 11600 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íåå ïðîãðàììà "Îðãàíèçàöèÿ ñåìåíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäñòâà ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â õîçÿéñòâàõ Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2001 - 2005 ãîäû" ¦ 2103 ¦ 516 ¦ 397 ¦130210 ¦ 10500 ¦ ¦ ¦ 10500 ¦ 10500 ¦ ¦ ¦ 10500 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 14.21. Ñóáñèäèÿ ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îêàçàíèå ïîìîùè ñåëüõîçòîâàðîïðîèçâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äèòåëÿì â ëèêâèäàöèè ïîñëåäñòâèé çà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóõè ¦ 2103 ¦ 516 ¦ 397 ¦130210 ¦ 57023 ¦ ¦ ¦ 57023 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 15. ÓÏÐÀÂËÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈÈ ÀÄÌÈÍÈÑÒ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ 8876 ¦ 0 ¦ 3807 ¦ 12683 ¦ 8829 ¦ ¦ 3827 ¦ 12656 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 15.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàòà ¦ 0103 ¦ 036 ¦ ¦ ¦ 1656 ¦ 0 ¦ 330 ¦ 1986 ¦ 1610 ¦ ¦ 350 ¦ 1960 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 1131 ¦ ¦ ¦ 1131 ¦ 1131 ¦ ¦ ¦ 1131 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 405 ¦ ¦ 3 ¦ 408 ¦ 360 ¦ ¦ 3 ¦ 363 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 25 ¦ ¦ 40 ¦ 65 ¦ 34 ¦ ¦ 85 ¦ 119 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 13 ¦ ¦ 17 ¦ 30 ¦ 13 ¦ ¦ 23 ¦ 36 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0103 ¦ 036 ¦ 029 ¦110500 ¦ 0 ¦ ¦ 11 ¦ 11 ¦ ¦ ¦ 12 ¦ 12 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 34 ¦ ¦ 16 ¦ 50 ¦ 34 ¦ ¦ 16 ¦ 50 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦110700 ¦ 21 ¦ ¦ 5 ¦ 26 ¦ 10 ¦ ¦ 1 ¦ 11 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 0103 ¦ 036 ¦ 029 ¦110720 ¦ 13 ¦ ¦ ¦ 13 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 0103 ¦ 036 ¦ 029 ¦110730 ¦ 5 ¦ ¦ ¦ 5 ¦ 2 ¦ ¦ ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 25 ¦ ¦ 122 ¦ 147 ¦ 27 ¦ ¦ 94 ¦ 121 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 1 ¦ ¦ 3 ¦ 4 ¦ ¦ ¦ 3 ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 0103 ¦ 036 ¦ 029 ¦240300 ¦ 1 ¦ ¦ 113 ¦ 114 ¦ ¦ ¦ 113 ¦ 113 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 0103 ¦ 036 ¦ 029 ¦260200 ¦ ¦ ¦ ¦ ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 15.2. Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÿòèÿ ¦ 0801 ¦ 342 ¦ 397 ¦111000 ¦ 2223 ¦ ¦ ¦ 2223 ¦ 2223 ¦ ¦ ¦ 2223 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 15.3. Ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîãî õîçÿéñòâà ôåäåðàëüíîé ôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ¦ 0805 ¦ 342 ¦ 075 ¦ ¦ 4997 ¦ 0 ¦ 3477 ¦ 8474 ¦ 4996 ¦ ¦ 3477 ¦ 8473 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0805 ¦ 342 ¦ 075 ¦110100 ¦ 2054 ¦ ¦ 1534 ¦ 3588 ¦ 2054 ¦ ¦ 1534 ¦ 3588 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0805 ¦ 342 ¦ 075 ¦110200 ¦ 683 ¦ ¦ 551 ¦ 1234 ¦ 680 ¦ ¦ 551 ¦ 1231 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0805 ¦ 342 ¦ 075 ¦110300 ¦ 183 ¦ ¦ 577 ¦ 760 ¦ 187 ¦ ¦ 577 ¦ 764 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0805 ¦ 342 ¦ 075 ¦110400 ¦ 5 ¦ ¦ 59 ¦ 64 ¦ 5 ¦ ¦ 59 ¦ 64 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0805 ¦ 342 ¦ 075 ¦110500 ¦ ¦ ¦ 29 ¦ 29 ¦ ¦ ¦ 29 ¦ 29 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0805 ¦ 342 ¦ 075 ¦110600 ¦ 112 ¦ ¦ 34 ¦ 146 ¦ 112 ¦ ¦ 34 ¦ 146 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0805 ¦ 342 ¦ 075 ¦110700 ¦ 1890 ¦ ¦ 45 ¦ 1935 ¦ 1888 ¦ ¦ 45 ¦ 1933 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 0805 ¦ 342 ¦ 075 ¦110720 ¦ 951 ¦ ¦ 38 ¦ 989 ¦ 951 ¦ ¦ 38 ¦ 989 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 0805 ¦ 342 ¦ 075 ¦110721 ¦ 503 ¦ ¦ 38 ¦ 541 ¦ 503 ¦ ¦ 38 ¦ 541 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 0805 ¦ 342 ¦ 075 ¦110730 ¦ 518 ¦ ¦ 5 ¦ 523 ¦ 518 ¦ ¦ 5 ¦ 523 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0805 ¦ 342 ¦ 075 ¦111000 ¦ 45 ¦ ¦ 597 ¦ 642 ¦ 45 ¦ ¦ 597 ¦ 642 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0805 ¦ 342 ¦ 075 ¦240100 ¦ 25 ¦ ¦ 51 ¦ 76 ¦ 25 ¦ ¦ 51 ¦ 76 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16. ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ 111162 ¦ 187 ¦ 6969 ¦ 118318 ¦ 111111 ¦ 201 ¦ 7682 ¦ 118994 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òà ¦ 0103 ¦ 036 ¦ ¦ ¦ 4968 ¦ 0 ¦ 0 ¦ 4968 ¦ 4964 ¦ ¦ ¦ 4964 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 3218 ¦ ¦ ¦ 3218 ¦ 3218 ¦ ¦ ¦ 3218 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 1151 ¦ ¦ ¦ 1151 ¦ 1106 ¦ ¦ ¦ 1106 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 46 ¦ ¦ ¦ 46 ¦ 63 ¦ ¦ ¦ 63 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 70 ¦ ¦ ¦ 70 ¦ 89 ¦ ¦ ¦ 89 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0103 ¦ 036 ¦ 029 ¦110500 ¦ 91 ¦ ¦ ¦ 91 ¦ 91 ¦ ¦ ¦ 91 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 181 ¦ ¦ ¦ 181 ¦ 184 ¦ ¦ ¦ 184 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 71 ¦ ¦ ¦ 71 ¦ 73 ¦ ¦ ¦ 73 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 140 ¦ ¦ ¦ 140 ¦ 140 ¦ ¦ ¦ 140 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.2. Îáëàñòíîé ïðîìûøëåííî-êîììåð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷åñêèé ëèöåé - âñåãî: ¦ 1402 ¦ 401 ¦ 260 ¦ ¦ 880 ¦ 0 ¦ 647 ¦ 1527 ¦ 916 ¦ 0 ¦ 567 ¦ 1483 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1402 ¦ 401 ¦ 260 ¦110100 ¦ 539 ¦ ¦ 375 ¦ 914 ¦ 566 ¦ ¦ 341 ¦ 907 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1402 ¦ 401 ¦ 260 ¦110200 ¦ 193 ¦ ¦ 134 ¦ 327 ¦ 201 ¦ ¦ 114 ¦ 315 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1402 ¦ 401 ¦ 260 ¦110300 ¦ 2 ¦ ¦ 9 ¦ 11 ¦ 18 ¦ ¦ 25 ¦ 43 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1402 ¦ 401 ¦ 260 ¦110400 ¦ 5 ¦ ¦ 2 ¦ 7 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1402 ¦ 401 ¦ 260 ¦110600 ¦ 9 ¦ ¦ 18 ¦ 27 ¦ 9 ¦ ¦ 9 ¦ 18 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1402 ¦ 401 ¦ 260 ¦110700 ¦ 42 ¦ ¦ 6 ¦ 48 ¦ 31 ¦ ¦ 8 ¦ 39 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 260 ¦110720 ¦ 16 ¦ ¦ 3 ¦ 19 ¦ 10 ¦ ¦ 3 ¦ 13 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1402 ¦ 401 ¦ 260 ¦110721 ¦ 16 ¦ ¦ 3 ¦ 19 ¦ 10 ¦ ¦ 3 ¦ 13 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 260 ¦110722 ¦ 11 ¦ ¦ ¦ 11 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1402 ¦ 401 ¦ 260 ¦111000 ¦ 16 ¦ ¦ 30 ¦ 46 ¦ 30 ¦ ¦ 28 ¦ 58 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1402 ¦ 401 ¦ 260 ¦240100 ¦ 19 ¦ ¦ 27 ¦ 46 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 401 ¦ 260 ¦130300 ¦ 55 ¦ ¦ 46 ¦ 101 ¦ 54 ¦ ¦ 42 ¦ 96 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - êîìïåíñàöèÿ íà ïèòàíèå ¦ 1402 ¦ 401 ¦ 260 ¦130330 ¦ 38 ¦ ¦ ¦ 38 ¦ 39 ¦ ¦ 42 ¦ 81 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 1402 ¦ 401 ¦ 260 ¦130330 ¦ 17 ¦ ¦ ¦ 17 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.3. Øêîëû-èíòåðíàòû ¦ 1402 ¦ 401 ¦ 263 ¦ ¦ 39650 ¦ 0 ¦ 81 ¦ 39731 ¦ 40159 ¦ 0 ¦ 89 ¦ 40248 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1402 ¦ 401 ¦ 263 ¦110100 ¦ 13959 ¦ ¦ 13 ¦ 13972 ¦ 14329 ¦ ¦ 12 ¦ 14341 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1402 ¦ 401 ¦ 263 ¦110200 ¦ 4997 ¦ ¦ 5 ¦ 5002 ¦ 5072 ¦ ¦ 4 ¦ 5076 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1402 ¦ 401 ¦ 263 ¦110300 ¦ 12663 ¦ ¦ 27 ¦ 12690 ¦ 12507 ¦ ¦ 19 ¦ 12526 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 401 ¦ 263 ¦110330 ¦ 8860 ¦ ¦ 3 ¦ 8863 ¦ 8341 ¦ ¦ 0 ¦ 8341 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1402 ¦ 401 ¦ 263 ¦110400 ¦ 83 ¦ ¦ 3 ¦ 86 ¦ 76 ¦ ¦ 3 ¦ 79 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1402 ¦ 401 ¦ 263 ¦110500 ¦ 44 ¦ ¦ ¦ 44 ¦ 63 ¦ ¦ 0 ¦ 63 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1402 ¦ 401 ¦ 263 ¦110600 ¦ 125 ¦ ¦ 10 ¦ 135 ¦ 125 ¦ ¦ 10 ¦ 135 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1402 ¦ 401 ¦ 263 ¦110700 ¦ 4569 ¦ ¦ 2 ¦ 4571 ¦ 4702 ¦ ¦ 13 ¦ 4715 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 263 ¦110720 ¦ 1708 ¦ ¦ ¦ 1708 ¦ 1558 ¦ ¦ 0 ¦ 1558 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãè÷åñêèõ íóæä ¦ 1402 ¦ 401 ¦ 263 ¦110721 ¦ 670 ¦ ¦ ¦ 670 ¦ 728 ¦ ¦ 0 ¦ 728 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1402 ¦ 401 ¦ 263 ¦110722 ¦ 615 ¦ ¦ ¦ 615 ¦ 531 ¦ ¦ 0 ¦ 531 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîãî òîïëèâà ¦ 1402 ¦ 401 ¦ 263 ¦110723 ¦ 347 ¦ ¦ ¦ 347 ¦ 299 ¦ ¦ 0 ¦ 299 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 263 ¦110730 ¦ 1132 ¦ ¦ 2 ¦ 1134 ¦ 1154 ¦ ¦ 2 ¦ 1156 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1402 ¦ 401 ¦ 263 ¦111000 ¦ 1471 ¦ ¦ 21 ¦ 1492 ¦ 1531 ¦ ¦ 28 ¦ 1559 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1402 ¦ 401 ¦ 263 ¦240100 ¦ 180 ¦ ¦ ¦ 180 ¦ 230 ¦ ¦ 0 ¦ 230 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1402 ¦ 401 ¦ 263 ¦240300 ¦ 1150 ¦ ¦ ¦ 1150 ¦ 1122 ¦ ¦ 0 ¦ 1122 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 401 ¦ 263 ¦130300 ¦ 409 ¦ ¦ ¦ 409 ¦ 359 ¦ ¦ 0 ¦ 359 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 1402 ¦ 401 ¦ 263 ¦130330 ¦ 409 ¦ ¦ ¦ 409 ¦ 359 ¦ ¦ 0 ¦ 359 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 1402 ¦ 401 ¦ 263 ¦260200 ¦ ¦ ¦ ¦ ¦ 7 ¦ ¦ 0 ¦ 7 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.3.1. Îáëàñòíàÿ êàäåòñêàÿ øêîëà-èí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåðíàò "Êàäåòñêèé êîðïóñ" ¦ 1402 ¦ 401 ¦ 263 ¦ ¦ 9132 ¦ 0 ¦ 0 ¦ 9132 ¦ 9314 ¦ ¦ ¦ 9314 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1402 ¦ 401 ¦ 263 ¦110100 ¦ 2542 ¦ ¦ ¦ 2542 ¦ 2619 ¦ ¦ ¦ 2619 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1402 ¦ 401 ¦ 263 ¦110200 ¦ 910 ¦ ¦ ¦ 910 ¦ 919 ¦ ¦ ¦ 919 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1402 ¦ 401 ¦ 263 ¦110300 ¦ 2770 ¦ ¦ ¦ 2770 ¦ 3005 ¦ ¦ ¦ 3005 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 401 ¦ 263 ¦110330 ¦ 2108 ¦ ¦ ¦ 2108 ¦ 2008 ¦ ¦ ¦ 2008 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1402 ¦ 401 ¦ 263 ¦110400 ¦ 28 ¦ ¦ ¦ 28 ¦ 23 ¦ ¦ ¦ 23 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1402 ¦ 401 ¦ 263 ¦110500 ¦ 20 ¦ ¦ ¦ 20 ¦ 22 ¦ ¦ ¦ 22 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1402 ¦ 401 ¦ 263 ¦110600 ¦ 81 ¦ ¦ ¦ 81 ¦ 67 ¦ ¦ ¦ 67 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1402 ¦ 401 ¦ 263 ¦110700 ¦ 1991 ¦ ¦ ¦ 1991 ¦ 2009 ¦ ¦ ¦ 2009 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 263 ¦110720 ¦ 505 ¦ ¦ ¦ 505 ¦ 341 ¦ ¦ ¦ 341 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - èç íèõ îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1402 ¦ 401 ¦ 263 ¦110722 ¦ 429 ¦ ¦ ¦ 429 ¦ 341 ¦ ¦ ¦ 341 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 263 ¦110730 ¦ 566 ¦ ¦ ¦ 566 ¦ 446 ¦ ¦ ¦ 446 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1402 ¦ 401 ¦ 263 ¦111000 ¦ 618 ¦ ¦ ¦ 618 ¦ 497 ¦ ¦ ¦ 497 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1402 ¦ 401 ¦ 263 ¦240300 ¦ 100 ¦ ¦ ¦ 100 ¦ 100 ¦ ¦ ¦ 100 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 401 ¦ 263 ¦130300 ¦ 72 ¦ ¦ ¦ 72 ¦ 53 ¦ ¦ ¦ 53 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 1402 ¦ 401 ¦ 263 ¦130330 ¦ 72 ¦ ¦ ¦ 72 ¦ 53 ¦ ¦ ¦ 53 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.3.2. Âÿçíèêîâñêàÿ ñàíàòîðíàÿ øêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëà-èíòåðíàò ¦ 1402 ¦ 401 ¦ 263 ¦ ¦ 6293 ¦ 0 ¦ 52 ¦ 6345 ¦ 6441 ¦ 0 ¦ 66 ¦ 6507 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1402 ¦ 401 ¦ 263 ¦110100 ¦ 1836 ¦ ¦ 13 ¦ 1849 ¦ 1876 ¦ ¦ 12 ¦ 1888 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1402 ¦ 401 ¦ 263 ¦110200 ¦ 657 ¦ ¦ 5 ¦ 662 ¦ 652 ¦ ¦ 4 ¦ 656 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1402 ¦ 401 ¦ 263 ¦110300 ¦ 2730 ¦ ¦ 4 ¦ 2734 ¦ 2815 ¦ ¦ 1 ¦ 2816 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 401 ¦ 263 ¦110330 ¦ 1890 ¦ ¦ 3 ¦ 1893 ¦ 1980 ¦ ¦ ¦ 1980 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1402 ¦ 401 ¦ 263 ¦110400 ¦ 12 ¦ ¦ 3 ¦ 15 ¦ 15 ¦ ¦ 3 ¦ 18 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1402 ¦ 401 ¦ 263 ¦110500 ¦ 2 ¦ ¦ ¦ 2 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1402 ¦ 401 ¦ 263 ¦110600 ¦ 8 ¦ ¦ 10 ¦ 18 ¦ 13 ¦ ¦ 10 ¦ 23 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1402 ¦ 401 ¦ 263 ¦110700 ¦ 563 ¦ ¦ ¦ 563 ¦ 562 ¦ ¦ 11 ¦ 573 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 263 ¦110720 ¦ 186 ¦ ¦ ¦ 186 ¦ 151 ¦ ¦ ¦ 151 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1402 ¦ 401 ¦ 263 ¦110722 ¦ 186 ¦ ¦ ¦ 186 ¦ 151 ¦ ¦ ¦ 151 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 263 ¦110730 ¦ 170 ¦ ¦ ¦ 170 ¦ 258 ¦ ¦ ¦ 258 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1402 ¦ 401 ¦ 263 ¦111000 ¦ 83 ¦ ¦ 17 ¦ 100 ¦ 144 ¦ ¦ 25 ¦ 169 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1402 ¦ 401 ¦ 263 ¦240100 ¦ 30 ¦ ¦ ¦ 30 ¦ 18 ¦ ¦ ¦ 18 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1402 ¦ 401 ¦ 263 ¦240300 ¦ 320 ¦ ¦ ¦ 320 ¦ 294 ¦ ¦ ¦ 294 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 401 ¦ 263 ¦130300 ¦ 52 ¦ ¦ ¦ 52 ¦ 49 ¦ ¦ ¦ 49 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 1402 ¦ 401 ¦ 263 ¦130330 ¦ 52 ¦ ¦ ¦ 52 ¦ 49 ¦ ¦ ¦ 49 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.3.3. Îìîôîðîâñêàÿ ñïåöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (êîððåêöèîííàÿ) øêîëà-èíòåðíàò ¦ 1402 ¦ 401 ¦ 263 ¦ ¦ 5317 ¦ 0 ¦ 0 ¦ 5317 ¦ 5394 ¦ 0 ¦ 0 ¦ 5394 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1402 ¦ 401 ¦ 263 ¦110100 ¦ 1867 ¦ ¦ ¦ 1867 ¦ 1847 ¦ ¦ ¦ 1847 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1402 ¦ 401 ¦ 263 ¦110200 ¦ 668 ¦ ¦ ¦ 668 ¦ 654 ¦ ¦ ¦ 654 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1402 ¦ 401 ¦ 263 ¦110300 ¦ 1700 ¦ ¦ ¦ 1700 ¦ 1768 ¦ ¦ ¦ 1768 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 401 ¦ 263 ¦110330 ¦ 1071 ¦ ¦ ¦ 1071 ¦ 1141 ¦ ¦ ¦ 1141 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1402 ¦ 401 ¦ 263 ¦110400 ¦ 11 ¦ ¦ ¦ 11 ¦ 9 ¦ ¦ ¦ 9 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1402 ¦ 401 ¦ 263 ¦110500 ¦ 2 ¦ ¦ ¦ 2 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1402 ¦ 401 ¦ 263 ¦110600 ¦ 8 ¦ ¦ ¦ 8 ¦ 10 ¦ ¦ ¦ 10 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1402 ¦ 401 ¦ 263 ¦110700 ¦ 546 ¦ ¦ ¦ 546 ¦ 535 ¦ ¦ ¦ 535 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 263 ¦110720 ¦ 347 ¦ ¦ ¦ 347 ¦ 297 ¦ ¦ ¦ 297 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ êîòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íî-ïå÷íîãî òîïëèâà ¦ 1402 ¦ 401 ¦ 263 ¦110723 ¦ 347 ¦ ¦ ¦ 347 ¦ 297 ¦ ¦ ¦ 297 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 263 ¦110730 ¦ 139 ¦ ¦ ¦ 139 ¦ 137 ¦ ¦ ¦ 137 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1402 ¦ 401 ¦ 263 ¦111000 ¦ 33 ¦ ¦ ¦ 33 ¦ 40 ¦ ¦ ¦ 40 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1402 ¦ 401 ¦ 263 ¦240100 ¦ 30 ¦ ¦ ¦ 30 ¦ 40 ¦ ¦ ¦ 40 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1402 ¦ 401 ¦ 263 ¦240300 ¦ 410 ¦ ¦ ¦ 410 ¦ 416 ¦ ¦ ¦ 416 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 401 ¦ 263 ¦130300 ¦ 42 ¦ ¦ ¦ 42 ¦ 74 ¦ ¦ ¦ 74 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 1402 ¦ 401 ¦ 263 ¦130330 ¦ 42 ¦ ¦ ¦ 42 ¦ 38 ¦ ¦ ¦ 38 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.3.4. Ôîìèíñêàÿ ñïåöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (êîððåêöèîííàÿ) øêîëà-èíòåðíàò ¦ 1402 ¦ 401 ¦ 263 ¦ ¦ 2947 ¦ 0 ¦ 29 ¦ 2976 ¦ 2593 ¦ 0 ¦ 23 ¦ 2616 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1402 ¦ 401 ¦ 263 ¦110100 ¦ 1213 ¦ ¦ ¦ 1213 ¦ 963 ¦ ¦ ¦ 963 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1402 ¦ 401 ¦ 263 ¦110200 ¦ 434 ¦ ¦ ¦ 434 ¦ 342 ¦ ¦ ¦ 342 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1402 ¦ 401 ¦ 263 ¦110300 ¦ 843 ¦ ¦ 23 ¦ 866 ¦ 713 ¦ ¦ 18 ¦ 731 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 401 ¦ 263 ¦110330 ¦ 570 ¦ ¦ ¦ 570 ¦ 497 ¦ ¦ ¦ 497 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1402 ¦ 401 ¦ 263 ¦110400 ¦ 10 ¦ ¦ ¦ 10 ¦ 9 ¦ ¦ ¦ 9 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1402 ¦ 401 ¦ 263 ¦110500 ¦ 1 ¦ ¦ ¦ 1 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1402 ¦ 401 ¦ 263 ¦110600 ¦ 8 ¦ ¦ ¦ 8 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1402 ¦ 401 ¦ 263 ¦110700 ¦ 302 ¦ ¦ 2 ¦ 304 ¦ 406 ¦ ¦ 2 ¦ 408 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 263 ¦110720 ¦ 193 ¦ ¦ ¦ 193 ¦ 275 ¦ ¦ ¦ 275 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1402 ¦ 401 ¦ 263 ¦110721 ¦ 193 ¦ ¦ ¦ 193 ¦ 273 ¦ ¦ ¦ 273 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ îïëàòà ïîòðåáëåíèÿ êîòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íî-ïå÷íîãî òîïëèâà ¦ 1402 ¦ 401 ¦ 263 ¦110723 ¦ ¦ ¦ ¦ ¦ 2 ¦ ¦ ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 263 ¦110730 ¦ 40 ¦ ¦ 2 ¦ 42 ¦ 54 ¦ ¦ 2 ¦ 56 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1402 ¦ 401 ¦ 263 ¦111000 ¦ 34 ¦ ¦ 4 ¦ 38 ¦ 33 ¦ ¦ 3 ¦ 36 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1402 ¦ 401 ¦ 263 ¦240100 ¦ 30 ¦ ¦ ¦ 30 ¦ 30 ¦ ¦ ¦ 30 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1402 ¦ 401 ¦ 263 ¦240300 ¦ 50 ¦ ¦ ¦ 50 ¦ 68 ¦ ¦ ¦ 68 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 401 ¦ 263 ¦130300 ¦ 22 ¦ ¦ ¦ 22 ¦ 21 ¦ ¦ ¦ 21 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 1402 ¦ 401 ¦ 263 ¦130330 ¦ 22 ¦ ¦ ¦ 22 ¦ 21 ¦ ¦ ¦ 21 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.3.5. Êîâðîâñêàÿ îáëàñòíàÿ øêîëà-èí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåðíàò äëÿ ñëàáîñëûøàùèõ è ïîçäíîîã- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëîõøèõ äåòåé N 6 ¦ 1402 ¦ 401 ¦ 263 ¦ ¦ 5697 ¦ 0 ¦ 0 ¦ 5697 ¦ 5638 ¦ 0 ¦ 0 ¦ 5638 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1402 ¦ 401 ¦ 263 ¦110100 ¦ 2545 ¦ ¦ ¦ 2545 ¦ 2590 ¦ ¦ ¦ 2590 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1402 ¦ 401 ¦ 263 ¦110200 ¦ 911 ¦ ¦ ¦ 911 ¦ 922 ¦ ¦ ¦ 922 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1402 ¦ 401 ¦ 263 ¦110300 ¦ 1630 ¦ ¦ ¦ 1630 ¦ 1426 ¦ ¦ ¦ 1426 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 401 ¦ 263 ¦110330 ¦ 1025 ¦ ¦ ¦ 1025 ¦ 947 ¦ ¦ ¦ 947 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1402 ¦ 401 ¦ 263 ¦110400 ¦ 9 ¦ ¦ ¦ 9 ¦ 9 ¦ ¦ ¦ 9 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1402 ¦ 401 ¦ 263 ¦110500 ¦ 2 ¦ ¦ ¦ 2 ¦ 22 ¦ ¦ ¦ 22 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1402 ¦ 401 ¦ 263 ¦110600 ¦ 7 ¦ ¦ ¦ 7 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1402 ¦ 401 ¦ 263 ¦110700 ¦ 317 ¦ ¦ ¦ 317 ¦ 350 ¦ ¦ ¦ 350 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 263 ¦110720 ¦ 109 ¦ ¦ ¦ 109 ¦ 152 ¦ ¦ ¦ 152 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1402 ¦ 401 ¦ 263 ¦110721 ¦ 109 ¦ ¦ ¦ 109 ¦ 152 ¦ ¦ ¦ 152 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 263 ¦110730 ¦ 65 ¦ ¦ ¦ 65 ¦ 81 ¦ ¦ ¦ 81 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1402 ¦ 401 ¦ 263 ¦111000 ¦ 114 ¦ ¦ ¦ 114 ¦ 123 ¦ ¦ ¦ 123 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1402 ¦ 401 ¦ 263 ¦240100 ¦ 30 ¦ ¦ ¦ 30 ¦ 60 ¦ ¦ ¦ 60 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1402 ¦ 401 ¦ 263 ¦240300 ¦ 60 ¦ ¦ ¦ 60 ¦ 60 ¦ ¦ ¦ 60 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 401 ¦ 263 ¦130300 ¦ 72 ¦ ¦ ¦ 72 ¦ 68 ¦ ¦ ¦ 68 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 1402 ¦ 401 ¦ 263 ¦130330 ¦ 72 ¦ ¦ ¦ 72 ¦ 68 ¦ ¦ ¦ 68 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.3.6. Êîâðîâñêàÿ îáëàñòíàÿ øêîëà-èí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåðíàò äëÿ ãëóõèõ äåòåé N 20 ¦ 1402 ¦ 401 ¦ 263 ¦ ¦ 4980 ¦ 0 ¦ 0 ¦ 4980 ¦ 4977 ¦ 0 ¦ 0 ¦ 4977 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1402 ¦ 401 ¦ 263 ¦110100 ¦ 2298 ¦ ¦ ¦ 2298 ¦ 2268 ¦ ¦ ¦ 2268 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1402 ¦ 401 ¦ 263 ¦110200 ¦ 823 ¦ ¦ ¦ 823 ¦ 807 ¦ ¦ ¦ 807 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1402 ¦ 401 ¦ 263 ¦110300 ¦ 1240 ¦ ¦ ¦ 1240 ¦ 1278 ¦ ¦ ¦ 1278 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 401 ¦ 263 ¦110330 ¦ 640 ¦ ¦ ¦ 640 ¦ 678 ¦ ¦ ¦ 678 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1402 ¦ 401 ¦ 263 ¦110400 ¦ 7 ¦ ¦ ¦ 7 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1402 ¦ 401 ¦ 263 ¦110500 ¦ 5 ¦ ¦ ¦ 5 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1402 ¦ 401 ¦ 263 ¦110600 ¦ 8 ¦ ¦ ¦ 8 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1402 ¦ 401 ¦ 263 ¦110700 ¦ 339 ¦ ¦ ¦ 339 ¦ 335 ¦ ¦ ¦ 335 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 263 ¦110720 ¦ 110 ¦ ¦ ¦ 110 ¦ 116 ¦ ¦ ¦ 116 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1402 ¦ 401 ¦ 263 ¦110721 ¦ 110 ¦ ¦ ¦ 110 ¦ 116 ¦ ¦ ¦ 116 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 263 ¦110730 ¦ 97 ¦ ¦ ¦ 97 ¦ 123 ¦ ¦ ¦ 123 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1402 ¦ 401 ¦ 263 ¦111000 ¦ 93 ¦ ¦ ¦ 93 ¦ 148 ¦ ¦ ¦ 148 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1402 ¦ 401 ¦ 263 ¦240100 ¦ 30 ¦ ¦ ¦ 30 ¦ 30 ¦ ¦ ¦ 30 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1402 ¦ 401 ¦ 263 ¦240300 ¦ 60 ¦ ¦ ¦ 60 ¦ 34 ¦ ¦ ¦ 34 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 401 ¦ 263 ¦130300 ¦ 77 ¦ ¦ ¦ 77 ¦ 58 ¦ ¦ ¦ 58 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 1402 ¦ 401 ¦ 263 ¦130330 ¦ 77 ¦ ¦ ¦ 77 ¦ 58 ¦ ¦ ¦ 58 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.3.7. Âëàäèìèðñêàÿ ñïåöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (êîððåêöèîííàÿ) øêîëà-èíòåðíàò ¦ 1402 ¦ 401 ¦ 263 ¦ ¦ 5284 ¦ 0 ¦ 0 ¦ 5284 ¦ 5802 ¦ 0 ¦ 0 ¦ 5802 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1402 ¦ 401 ¦ 263 ¦110100 ¦ 1658 ¦ ¦ ¦ 1658 ¦ 2166 ¦ ¦ ¦ 2166 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1402 ¦ 401 ¦ 263 ¦110200 ¦ 594 ¦ ¦ ¦ 594 ¦ 776 ¦ ¦ ¦ 776 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1402 ¦ 401 ¦ 263 ¦110300 ¦ 1750 ¦ ¦ ¦ 1750 ¦ 1502 ¦ ¦ ¦ 1502 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 401 ¦ 263 ¦110330 ¦ 1556 ¦ ¦ ¦ 1556 ¦ 1090 ¦ ¦ ¦ 1090 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1402 ¦ 401 ¦ 263 ¦110400 ¦ 6 ¦ ¦ ¦ 6 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1402 ¦ 401 ¦ 263 ¦110500 ¦ 12 ¦ ¦ ¦ 12 ¦ 12 ¦ ¦ ¦ 12 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1402 ¦ 401 ¦ 263 ¦110600 ¦ 5 ¦ ¦ ¦ 5 ¦ 11 ¦ ¦ ¦ 11 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1402 ¦ 401 ¦ 263 ¦110700 ¦ 511 ¦ ¦ ¦ 511 ¦ 505 ¦ ¦ ¦ 505 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 263 ¦110720 ¦ 258 ¦ ¦ ¦ 258 ¦ 226 ¦ ¦ ¦ 226 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1402 ¦ 401 ¦ 263 ¦110721 ¦ 258 ¦ ¦ ¦ 258 ¦ 187 ¦ ¦ ¦ 187 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1402 ¦ 401 ¦ 263 ¦110722 ¦ ¦ ¦ ¦ ¦ 39 ¦ ¦ ¦ 39 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 263 ¦110730 ¦ 55 ¦ ¦ ¦ 55 ¦ 55 ¦ ¦ ¦ 55 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1402 ¦ 401 ¦ 263 ¦111000 ¦ 496 ¦ ¦ ¦ 496 ¦ 546 ¦ ¦ ¦ 546 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1402 ¦ 401 ¦ 263 ¦240100 ¦ 30 ¦ ¦ ¦ 30 ¦ 52 ¦ ¦ ¦ 52 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1402 ¦ 401 ¦ 263 ¦240300 ¦ 150 ¦ ¦ ¦ 150 ¦ 150 ¦ ¦ ¦ 150 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 401 ¦ 263 ¦130300 ¦ 72 ¦ ¦ ¦ 72 ¦ 72 ¦ ¦ ¦ 72 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 1402 ¦ 401 ¦ 263 ¦130330 ¦ 72 ¦ ¦ ¦ 72 ¦ 72 ¦ ¦ ¦ 72 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 1402 ¦ 401 ¦ 263 ¦260200 ¦ ¦ ¦ ¦ ¦ 7 ¦ ¦ ¦ 7 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.4. Âíåøêîëüíûå ó÷ðåæäåíèÿ ¦ 1402 ¦ 401 ¦ 264 ¦ ¦ 4392 ¦ 75 ¦ 2262 ¦ 6729 ¦ 4389 ¦ 62 ¦ 2113 ¦ 6564 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1402 ¦ 401 ¦ 264 ¦110100 ¦ 2227 ¦ ¦ 223 ¦ 2450 ¦ 2227 ¦ ¦ 342 ¦ 2569 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1402 ¦ 401 ¦ 264 ¦110200 ¦ 797 ¦ ¦ 83 ¦ 880 ¦ 780 ¦ ¦ 120 ¦ 900 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1402 ¦ 401 ¦ 264 ¦110300 ¦ 141 ¦ ¦ 194 ¦ 335 ¦ 167 ¦ ¦ 159 ¦ 326 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1402 ¦ 401 ¦ 264 ¦110400 ¦ 29 ¦ ¦ 22 ¦ 51 ¦ 32 ¦ ¦ 18 ¦ 50 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1402 ¦ 401 ¦ 264 ¦110500 ¦ 22 ¦ ¦ 44 ¦ 66 ¦ 7 ¦ ¦ 85 ¦ 92 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1402 ¦ 401 ¦ 264 ¦110600 ¦ 12 ¦ ¦ 46 ¦ 58 ¦ 23 ¦ ¦ 21 ¦ 44 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1402 ¦ 401 ¦ 264 ¦110700 ¦ 382 ¦ ¦ 230 ¦ 612 ¦ 352 ¦ ¦ 75 ¦ 427 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 264 ¦110720 ¦ 191 ¦ ¦ 133 ¦ 324 ¦ 188 ¦ ¦ 39 ¦ 227 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1402 ¦ 401 ¦ 264 ¦110721 ¦ 24 ¦ ¦ 42 ¦ 66 ¦ 32 ¦ ¦ 14 ¦ 46 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1402 ¦ 401 ¦ 264 ¦110722 ¦ 16 ¦ ¦ ¦ 16 ¦ 20 ¦ ¦ ¦ 20 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãî òîïëèâà ¦ 1402 ¦ 401 ¦ 264 ¦110723 ¦ 161 ¦ ¦ 81 ¦ 242 ¦ 136 ¦ ¦ 25 ¦ 161 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 264 ¦110730 ¦ 89 ¦ ¦ 28 ¦ 117 ¦ 95 ¦ ¦ 17 ¦ 112 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1402 ¦ 401 ¦ 264 ¦111000 ¦ 211 ¦ 40 ¦ 1154 ¦ 1405 ¦ 279 ¦ 37 ¦ 1234 ¦ 1550 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1402 ¦ 401 ¦ 264 ¦240100 ¦ 330 ¦ 35 ¦ 230 ¦ 595 ¦ 323 ¦ 25 ¦ 59 ¦ 407 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1402 ¦ 401 ¦ 264 ¦240300 ¦ 180 ¦ ¦ 36 ¦ 216 ¦ 135 ¦ ¦ 0 ¦ 135 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 401 ¦ 264 ¦130300 ¦ 61 ¦ ¦ ¦ 61 ¦ 62 ¦ ¦ ¦ 62 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 1402 ¦ 401 ¦ 264 ¦130330 ¦ 61 ¦ ¦ ¦ 61 ¦ 62 ¦ ¦ ¦ 62 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 1402 ¦ 401 ¦ 264 ¦260200 ¦ ¦ ¦ ¦ ¦ 2 ¦ 0 ¦ 0 ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.4.1. Îáëàñòíîé öåíòð òóðèñòñêî-êðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ åâåä÷åñêîé è ýêñêóðñèîííîé ðàáîòû ¦ 1402 ¦ 401 ¦ 264 ¦ ¦ 908 ¦ 0 ¦ 1578 ¦ 2486 ¦ 906 ¦ 0 ¦ 1659 ¦ 2565 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1402 ¦ 401 ¦ 264 ¦110100 ¦ 535 ¦ ¦ 150 ¦ 685 ¦ 535 ¦ ¦ 284 ¦ 819 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1402 ¦ 401 ¦ 264 ¦110200 ¦ 192 ¦ ¦ 54 ¦ 246 ¦ 185 ¦ ¦ 102 ¦ 287 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1402 ¦ 401 ¦ 264 ¦110300 ¦ 36 ¦ ¦ 78 ¦ 114 ¦ 38 ¦ ¦ 82 ¦ 120 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1402 ¦ 401 ¦ 264 ¦110400 ¦ 7 ¦ ¦ 12 ¦ 19 ¦ 10 ¦ ¦ 11 ¦ 21 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1402 ¦ 401 ¦ 264 ¦110500 ¦ 0 ¦ ¦ 30 ¦ 30 ¦ 4 ¦ ¦ 82 ¦ 86 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1402 ¦ 401 ¦ 264 ¦110600 ¦ 0 ¦ ¦ 31 ¦ 31 ¦ 2 ¦ ¦ 21 ¦ 23 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1402 ¦ 401 ¦ 264 ¦110700 ¦ 60 ¦ ¦ 125 ¦ 185 ¦ 58 ¦ ¦ 30 ¦ 88 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 264 ¦110720 ¦ 41 ¦ ¦ 74 ¦ 115 ¦ 35 ¦ ¦ 18 ¦ 53 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1402 ¦ 401 ¦ 264 ¦110721 ¦ 18 ¦ ¦ 25 ¦ 43 ¦ 21 ¦ ¦ 10 ¦ 31 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãî òîïëèâà ¦ 1402 ¦ 401 ¦ 264 ¦110723 ¦ 23 ¦ ¦ 49 ¦ 72 ¦ 14 ¦ ¦ 8 ¦ 22 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 264 ¦110730 ¦ 7 ¦ ¦ 12 ¦ 19 ¦ 10 ¦ ¦ 4 ¦ 14 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1402 ¦ 401 ¦ 264 ¦111000 ¦ 30 ¦ ¦ 1028 ¦ 1058 ¦ 55 ¦ ¦ 988 ¦ 1043 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1402 ¦ 401 ¦ 264 ¦240100 ¦ ¦ ¦ 60 ¦ 60 ¦ 3 ¦ ¦ 59 ¦ 62 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1402 ¦ 401 ¦ 264 ¦240300 ¦ 30 ¦ ¦ 10 ¦ 40 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 401 ¦ 264 ¦130300 ¦ 18 ¦ ¦ ¦ 18 ¦ 16 ¦ ¦ ¦ 16 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 1402 ¦ 401 ¦ 264 ¦130330 ¦ 18 ¦ ¦ ¦ 18 ¦ 16 ¦ ¦ ¦ 16 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.4.2. Îáëàñòíîé ýêîëîãî-áèîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷åñêèé öåíòð ¦ 1402 ¦ 401 ¦ 264 ¦ ¦ 953 ¦ 0 ¦ 56 ¦ 1009 ¦ 972 ¦ 0 ¦ 31 ¦ 1003 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1402 ¦ 401 ¦ 264 ¦110100 ¦ 532 ¦ ¦ 14 ¦ 546 ¦ 547 ¦ ¦ 15 ¦ 562 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1402 ¦ 401 ¦ 264 ¦110200 ¦ 190 ¦ ¦ 5 ¦ 195 ¦ 192 ¦ ¦ 5 ¦ 197 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1402 ¦ 401 ¦ 264 ¦110300 ¦ 20 ¦ ¦ 9 ¦ 29 ¦ 30 ¦ ¦ 8 ¦ 38 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1402 ¦ 401 ¦ 264 ¦110400 ¦ 7 ¦ ¦ 2 ¦ 9 ¦ 7 ¦ ¦ ¦ 7 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1402 ¦ 401 ¦ 264 ¦110500 ¦ 11 ¦ ¦ ¦ 11 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1402 ¦ 401 ¦ 264 ¦110600 ¦ 6 ¦ ¦ 1 ¦ 7 ¦ 5 ¦ ¦ ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1402 ¦ 401 ¦ 264 ¦110700 ¦ 79 ¦ ¦ 3 ¦ 82 ¦ 72 ¦ ¦ ¦ 72 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 264 ¦110720 ¦ 16 ¦ ¦ ¦ 16 ¦ 20 ¦ ¦ ¦ 20 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1402 ¦ 401 ¦ 264 ¦110722 ¦ 16 ¦ ¦ ¦ 16 ¦ 20 ¦ ¦ ¦ 20 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 264 ¦110730 ¦ 33 ¦ ¦ ¦ 33 ¦ 35 ¦ ¦ ¦ 35 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1402 ¦ 401 ¦ 264 ¦111000 ¦ 55 ¦ ¦ 12 ¦ 67 ¦ 65 ¦ ¦ 3 ¦ 68 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1402 ¦ 401 ¦ 264 ¦240100 ¦ 10 ¦ ¦ 10 ¦ 20 ¦ 4 ¦ ¦ ¦ 4 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1402 ¦ 401 ¦ 264 ¦240300 ¦ 30 ¦ ¦ ¦ 30 ¦ 30 ¦ ¦ ¦ 30 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 401 ¦ 264 ¦130300 ¦ 13 ¦ ¦ ¦ 13 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 1402 ¦ 401 ¦ 264 ¦130330 ¦ 13 ¦ ¦ ¦ 13 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 1402 ¦ 401 ¦ 264 ¦260200 ¦ ¦ ¦ ¦ ¦ 2 ¦ ¦ ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.4.3. Îáëàñòíîé öåíòð íàó÷íî-òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íè÷åñêîãî òâîð÷åñòâà ó÷àùèõñÿ ¦ 1402 ¦ 401 ¦ 264 ¦ ¦ 1164 ¦ 3 ¦ 554 ¦ 1721 ¦ 1176 ¦ 3 ¦ 396 ¦ 1575 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1402 ¦ 401 ¦ 264 ¦110100 ¦ 679 ¦ ¦ 49 ¦ 728 ¦ 673 ¦ ¦ 43 ¦ 716 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1402 ¦ 401 ¦ 264 ¦110200 ¦ 243 ¦ ¦ 20 ¦ 263 ¦ 238 ¦ ¦ 13 ¦ 251 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1402 ¦ 401 ¦ 264 ¦110300 ¦ 40 ¦ ¦ 105 ¦ 145 ¦ 44 ¦ ¦ 69 ¦ 113 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1402 ¦ 401 ¦ 264 ¦110400 ¦ 9 ¦ ¦ 7 ¦ 16 ¦ 6 ¦ ¦ 7 ¦ 13 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1402 ¦ 401 ¦ 264 ¦110500 ¦ ¦ ¦ 13 ¦ 13 ¦ ¦ ¦ 3 ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1402 ¦ 401 ¦ 264 ¦110600 ¦ ¦ ¦ 13 ¦ 13 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1402 ¦ 401 ¦ 264 ¦110700 ¦ 83 ¦ ¦ 68 ¦ 151 ¦ 101 ¦ ¦ 18 ¦ 119 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 264 ¦110720 ¦ 35 ¦ ¦ 37 ¦ 72 ¦ 40 ¦ ¦ 5 ¦ 45 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1402 ¦ 401 ¦ 264 ¦110721 ¦ 6 ¦ ¦ 17 ¦ 23 ¦ 11 ¦ ¦ 4 ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãî òîïëèâà ¦ 1402 ¦ 401 ¦ 264 ¦110723 ¦ 39 ¦ ¦ 10 ¦ 49 ¦ 29 ¦ ¦ 1 ¦ 30 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 264 ¦110730 ¦ 34 ¦ ¦ 9 ¦ 43 ¦ 36 ¦ ¦ 6 ¦ 42 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1402 ¦ 401 ¦ 264 ¦111000 ¦ 40 ¦ 3 ¦ 109 ¦ 152 ¦ 86 ¦ 3 ¦ 243 ¦ 332 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1402 ¦ 401 ¦ 264 ¦240100 ¦ 10 ¦ ¦ 150 ¦ 160 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1402 ¦ 401 ¦ 264 ¦240300 ¦ 40 ¦ ¦ 20 ¦ 60 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 401 ¦ 264 ¦130300 ¦ 20 ¦ ¦ ¦ 20 ¦ 20 ¦ ¦ ¦ 20 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 1402 ¦ 401 ¦ 264 ¦130330 ¦ 20 ¦ ¦ ¦ 20 ¦ 20 ¦ ¦ ¦ 20 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.4.4. Îáëàñòíàÿ äåòñêî-þíîøåñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïîðòèâíàÿ øêîëà ¦ 1402 ¦ 401 ¦ 264 ¦ ¦ 1367 ¦ 72 ¦ 74 ¦ 1513 ¦ 1335 ¦ 59 ¦ 27 ¦ 1421 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1402 ¦ 401 ¦ 264 ¦110100 ¦ 481 ¦ ¦ 10 ¦ 491 ¦ 472 ¦ ¦ ¦ 472 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1402 ¦ 401 ¦ 264 ¦110200 ¦ 172 ¦ ¦ 4 ¦ 176 ¦ 165 ¦ ¦ ¦ 165 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1402 ¦ 401 ¦ 264 ¦110300 ¦ 45 ¦ ¦ 2 ¦ 47 ¦ 55 ¦ ¦ ¦ 55 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1402 ¦ 401 ¦ 264 ¦110400 ¦ 6 ¦ ¦ 1 ¦ 7 ¦ 9 ¦ ¦ ¦ 9 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1402 ¦ 401 ¦ 264 ¦110500 ¦ 11 ¦ ¦ 1 ¦ 12 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1402 ¦ 401 ¦ 264 ¦110600 ¦ 6 ¦ ¦ 1 ¦ 7 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1402 ¦ 401 ¦ 264 ¦110700 ¦ 160 ¦ ¦ 34 ¦ 194 ¦ 121 ¦ ¦ 27 ¦ 148 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 264 ¦110720 ¦ 99 ¦ ¦ 22 ¦ 121 ¦ 93 ¦ ¦ 16 ¦ 109 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ êîòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íî-ïå÷íîãî òîïëèâà ¦ 1402 ¦ 401 ¦ 264 ¦110723 ¦ 99 ¦ ¦ 22 ¦ 121 ¦ 93 ¦ ¦ 16 ¦ 109 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1402 ¦ 401 ¦ 264 ¦110730 ¦ 15 ¦ ¦ 7 ¦ 22 ¦ 14 ¦ ¦ 7 ¦ 21 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1402 ¦ 401 ¦ 264 ¦111000 ¦ 86 ¦ 37 ¦ 5 ¦ 128 ¦ 73 ¦ 34 ¦ ¦ 107 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1402 ¦ 401 ¦ 264 ¦240100 ¦ 310 ¦ 35 ¦ 10 ¦ 355 ¦ 316 ¦ 25 ¦ ¦ 341 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1402 ¦ 401 ¦ 264 ¦240300 ¦ 80 ¦ ¦ 6 ¦ 86 ¦ 105 ¦ ¦ ¦ 105 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 401 ¦ 264 ¦130300 ¦ 10 ¦ ¦ ¦ 10 ¦ 11 ¦ ¦ ¦ 11 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 1402 ¦ 401 ¦ 264 ¦130330 ¦ 10 ¦ ¦ ¦ 10 ¦ 11 ¦ ¦ ¦ 11 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.5. Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íè÷åñêèå ó÷èëèùà ïðè èñïðàâèòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íî-òðóäîâûõ ó÷ðåæäåíèÿõ ¦ 1403 ¦ 402 ¦ 267 ¦ ¦ 7238 ¦ 0 ¦ 188 ¦ 7426 ¦ 7372 ¦ 0 ¦ 107 ¦ 7479 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1403 ¦ 402 ¦ 267 ¦110100 ¦ 5176 ¦ ¦ 36 ¦ 5212 ¦ 5282 ¦ ¦ 14 ¦ 5296 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1403 ¦ 402 ¦ 267 ¦110200 ¦ 1853 ¦ ¦ 13 ¦ 1866 ¦ 1824 ¦ ¦ 5 ¦ 1829 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1403 ¦ 402 ¦ 267 ¦110300 ¦ 28 ¦ ¦ 33 ¦ 61 ¦ 51 ¦ ¦ 13 ¦ 64 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1403 ¦ 402 ¦ 267 ¦110400 ¦ 24 ¦ ¦ 2 ¦ 26 ¦ 24 ¦ ¦ 0 ¦ 24 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1403 ¦ 402 ¦ 267 ¦110500 ¦ 7 ¦ ¦ ¦ 7 ¦ 1 ¦ ¦ 0 ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1403 ¦ 402 ¦ 267 ¦110600 ¦ 10 ¦ ¦ ¦ 10 ¦ 2 ¦ ¦ 0 ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1403 ¦ 402 ¦ 267 ¦110700 ¦ 26 ¦ ¦ ¦ 26 ¦ 21 ¦ ¦ 0 ¦ 21 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1403 ¦ 402 ¦ 267 ¦111000 ¦ 14 ¦ ¦ 74 ¦ 88 ¦ 26 ¦ ¦ 75 ¦ 101 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1403 ¦ 402 ¦ 267 ¦130300 ¦ 100 ¦ ¦ ¦ 100 ¦ 91 ¦ ¦ 0 ¦ 91 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1403 ¦ 402 ¦ 267 ¦240100 ¦ ¦ ¦ 30 ¦ 30 ¦ 50 ¦ ¦ 0 ¦ 50 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.5.1. ÏÓ N 4, ï. Ìåëåõîâî ¦ 1403 ¦ 402 ¦ 267 ¦ ¦ 950 ¦ 0 ¦ 188 ¦ 1138 ¦ 1013 ¦ 0 ¦ 107 ¦ 1120 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1403 ¦ 402 ¦ 267 ¦110100 ¦ 678 ¦ ¦ 36 ¦ 714 ¦ 724 ¦ ¦ 14 ¦ 738 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1403 ¦ 402 ¦ 267 ¦110200 ¦ 243 ¦ ¦ 13 ¦ 256 ¦ 256 ¦ ¦ 5 ¦ 261 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1403 ¦ 402 ¦ 267 ¦110300 ¦ 5 ¦ ¦ 33 ¦ 38 ¦ 9 ¦ ¦ 13 ¦ 22 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1403 ¦ 402 ¦ 267 ¦110400 ¦ 4 ¦ ¦ 2 ¦ 6 ¦ 4 ¦ ¦ ¦ 4 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1403 ¦ 402 ¦ 267 ¦110500 ¦ 2 ¦ ¦ ¦ 2 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1403 ¦ 402 ¦ 267 ¦110600 ¦ 2 ¦ ¦ ¦ 2 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1403 ¦ 402 ¦ 267 ¦110700 ¦ ¦ ¦ ¦ ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1403 ¦ 402 ¦ 267 ¦111000 ¦ 2 ¦ ¦ 74 ¦ 76 ¦ 2 ¦ ¦ 75 ¦ 77 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1403 ¦ 402 ¦ 267 ¦130300 ¦ 14 ¦ ¦ ¦ 14 ¦ 16 ¦ ¦ ¦ 16 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1403 ¦ 402 ¦ 267 ¦240100 ¦ ¦ ¦ 30 ¦ 30 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.5.2 ÏÓ N 2, ã. Âÿçíèêè ¦ 1403 ¦ 402 ¦ 267 ¦ ¦ 1403 ¦ 0 ¦ 0 ¦ 1403 ¦ 1403 ¦ 0 ¦ 0 ¦ 1403 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1403 ¦ 402 ¦ 267 ¦110100 ¦ 1012 ¦ ¦ ¦ 1012 ¦ 1012 ¦ ¦ ¦ 1012 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1403 ¦ 402 ¦ 267 ¦110200 ¦ 362 ¦ ¦ ¦ 362 ¦ 343 ¦ ¦ ¦ 343 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1403 ¦ 402 ¦ 267 ¦110300 ¦ 4 ¦ ¦ ¦ 4 ¦ 4 ¦ ¦ ¦ 4 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1403 ¦ 402 ¦ 267 ¦110400 ¦ 5 ¦ ¦ ¦ 5 ¦ 5 ¦ ¦ ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1403 ¦ 402 ¦ 267 ¦110500 ¦ 1 ¦ ¦ ¦ 1 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1403 ¦ 402 ¦ 267 ¦110600 ¦ 3 ¦ ¦ ¦ 3 ¦ 2 ¦ ¦ ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1403 ¦ 402 ¦ 267 ¦111000 ¦ 1 ¦ ¦ ¦ 1 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1403 ¦ 402 ¦ 267 ¦130300 ¦ 15 ¦ ¦ ¦ 15 ¦ 16 ¦ ¦ ¦ 16 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1403 ¦ 402 ¦ 267 ¦240100 ¦ ¦ ¦ ¦ ¦ 18 ¦ ¦ ¦ 18 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.5.3 ÏÓ N 3, ï. Ãîëîâèíî ¦ 1403 ¦ 402 ¦ 267 ¦ ¦ 1348 ¦ 0 ¦ 0 ¦ 1348 ¦ 1407 ¦ 0 ¦ 0 ¦ 1407 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1403 ¦ 402 ¦ 267 ¦110100 ¦ 955 ¦ ¦ ¦ 955 ¦ 1001 ¦ ¦ ¦ 1001 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1403 ¦ 402 ¦ 267 ¦110200 ¦ 342 ¦ ¦ ¦ 342 ¦ 358 ¦ ¦ ¦ 358 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1403 ¦ 402 ¦ 267 ¦110300 ¦ 4 ¦ ¦ ¦ 4 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1403 ¦ 402 ¦ 267 ¦110400 ¦ 4 ¦ ¦ ¦ 4 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1403 ¦ 402 ¦ 267 ¦110500 ¦ 2 ¦ ¦ ¦ 2 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1403 ¦ 402 ¦ 267 ¦110600 ¦ 1 ¦ ¦ ¦ 1 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1403 ¦ 402 ¦ 267 ¦110700 ¦ 18 ¦ ¦ ¦ 18 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1403 ¦ 402 ¦ 267 ¦111000 ¦ 2 ¦ ¦ ¦ 2 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1403 ¦ 402 ¦ 267 ¦130300 ¦ 20 ¦ ¦ ¦ 20 ¦ 19 ¦ ¦ ¦ 19 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.5.4. ÏÓ N 5, ï. Ëèêèíî ¦ 1403 ¦ 402 ¦ 267 ¦ ¦ 826 ¦ 0 ¦ 0 ¦ 826 ¦ 799 ¦ ¦ ¦ 799 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1403 ¦ 402 ¦ 267 ¦110100 ¦ 580 ¦ ¦ ¦ 580 ¦ 565 ¦ ¦ ¦ 565 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1403 ¦ 402 ¦ 267 ¦110200 ¦ 208 ¦ ¦ ¦ 208 ¦ 198 ¦ ¦ ¦ 198 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1403 ¦ 402 ¦ 267 ¦110300 ¦ 4 ¦ ¦ ¦ 4 ¦ 9 ¦ ¦ ¦ 9 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1403 ¦ 402 ¦ 267 ¦110400 ¦ 3 ¦ ¦ ¦ 3 ¦ 5 ¦ ¦ ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1403 ¦ 402 ¦ 267 ¦110500 ¦ 2 ¦ ¦ ¦ 2 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1403 ¦ 402 ¦ 267 ¦110600 ¦ 2 ¦ ¦ ¦ 2 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1403 ¦ 402 ¦ 267 ¦110700 ¦ 8 ¦ ¦ ¦ 8 ¦ 5 ¦ ¦ ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1403 ¦ 402 ¦ 267 ¦111000 ¦ 3 ¦ ¦ ¦ 3 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1403 ¦ 402 ¦ 267 ¦130300 ¦ 16 ¦ ¦ ¦ 16 ¦ 14 ¦ ¦ ¦ 14 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.5.5. ÏÓ N 14, ã. Âëàäèìèð ¦ 1403 ¦ 402 ¦ 267 ¦ ¦ 1479 ¦ 0 ¦ 0 ¦ 1479 ¦ 1508 ¦ ¦ ¦ 1508 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1403 ¦ 402 ¦ 267 ¦110100 ¦ 1062 ¦ ¦ ¦ 1062 ¦ 1091 ¦ ¦ ¦ 1091 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1403 ¦ 402 ¦ 267 ¦110200 ¦ 380 ¦ ¦ ¦ 380 ¦ 358 ¦ ¦ ¦ 358 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1403 ¦ 402 ¦ 267 ¦110300 ¦ 7 ¦ ¦ ¦ 7 ¦ 14 ¦ ¦ ¦ 14 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1403 ¦ 402 ¦ 267 ¦110400 ¦ 4 ¦ ¦ ¦ 4 ¦ 4 ¦ ¦ ¦ 4 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1403 ¦ 402 ¦ 267 ¦110600 ¦ 1 ¦ ¦ ¦ 1 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1403 ¦ 402 ¦ 267 ¦111000 ¦ 3 ¦ ¦ ¦ 3 ¦ 12 ¦ ¦ ¦ 12 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1403 ¦ 402 ¦ 267 ¦130300 ¦ 22 ¦ ¦ ¦ 22 ¦ 16 ¦ ¦ ¦ 16 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1403 ¦ 402 ¦ 267 ¦240100 ¦ ¦ ¦ ¦ ¦ 13 ¦ ¦ ¦ 13 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.5.6. ÏÓ N 8, ã. Âëàäèìèð ¦ 1403 ¦ 402 ¦ 267 ¦ ¦ 1232 ¦ 0 ¦ 0 ¦ 1232 ¦ 1242 ¦ ¦ ¦ 1242 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1403 ¦ 402 ¦ 267 ¦110100 ¦ 889 ¦ ¦ ¦ 889 ¦ 889 ¦ ¦ ¦ 889 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1403 ¦ 402 ¦ 267 ¦110200 ¦ 318 ¦ ¦ ¦ 318 ¦ 311 ¦ ¦ ¦ 311 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1403 ¦ 402 ¦ 267 ¦110300 ¦ 4 ¦ ¦ ¦ 4 ¦ 7 ¦ ¦ ¦ 7 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1403 ¦ 402 ¦ 267 ¦110400 ¦ 4 ¦ ¦ ¦ 4 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1403 ¦ 402 ¦ 267 ¦110600 ¦ 1 ¦ ¦ ¦ 1 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1403 ¦ 402 ¦ 267 ¦111000 ¦ 3 ¦ ¦ ¦ 3 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1403 ¦ 402 ¦ 267 ¦130300 ¦ 13 ¦ ¦ ¦ 13 ¦ 10 ¦ ¦ ¦ 10 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1403 ¦ 402 ¦ 267 ¦240100 ¦ ¦ ¦ ¦ ¦ 19 ¦ ¦ ¦ 19 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.6. Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàâåäåíèÿ ¦ 1404 ¦ 403 ¦ 268 ¦ ¦ 26455 ¦ 28 ¦ 2036 ¦ 28519 ¦ 26122 ¦ 43 ¦ 2488 ¦ 28653 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1404 ¦ 403 ¦ 268 ¦110100 ¦ 13354 ¦ ¦ 814 ¦ 14168 ¦ 12715 ¦ ¦ 1071 ¦ 13786 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1404 ¦ 403 ¦ 268 ¦110200 ¦ 4781 ¦ ¦ 286 ¦ 5067 ¦ 4430 ¦ ¦ 460 ¦ 4890 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1404 ¦ 403 ¦ 268 ¦110300 ¦ 648 ¦ ¦ 83 ¦ 731 ¦ 582 ¦ ¦ 133 ¦ 715 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1404 ¦ 403 ¦ 268 ¦110400 ¦ 81 ¦ ¦ 32 ¦ 113 ¦ 62 ¦ ¦ 29 ¦ 91 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1404 ¦ 403 ¦ 268 ¦110500 ¦ 85 ¦ ¦ 32 ¦ 117 ¦ 56 ¦ ¦ 17 ¦ 73 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1404 ¦ 403 ¦ 268 ¦110600 ¦ 90 ¦ ¦ 36 ¦ 126 ¦ 95 ¦ ¦ 40 ¦ 135 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1404 ¦ 403 ¦ 268 ¦110700 ¦ 2650 ¦ ¦ 167 ¦ 2817 ¦ 2173 ¦ 15 ¦ 161 ¦ 2349 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1404 ¦ 403 ¦ 268 ¦110720 ¦ 1607 ¦ ¦ 62 ¦ 1669 ¦ 1151 ¦ ¦ 60 ¦ 1211 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1404 ¦ 403 ¦ 268 ¦110721 ¦ 1607 ¦ ¦ 62 ¦ 1669 ¦ 1142 ¦ ¦ 58 ¦ 1200 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1404 ¦ 403 ¦ 268 ¦110722 ¦ ¦ ¦ ¦ ¦ 9 ¦ 0 ¦ 1 ¦ 10 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ êîòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íî-ïå÷íîãî òîïëèâà ¦ 1404 ¦ 403 ¦ 268 ¦110723 ¦ ¦ ¦ ¦ ¦ 0 ¦ 0 ¦ 1 ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1404 ¦ 403 ¦ 268 ¦110730 ¦ 307 ¦ ¦ 46 ¦ 353 ¦ 341 ¦ ¦ 25 ¦ 366 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1404 ¦ 403 ¦ 268 ¦111000 ¦ 1062 ¦ 10 ¦ 356 ¦ 1428 ¦ 1860 ¦ 9 ¦ 450 ¦ 2319 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1404 ¦ 403 ¦ 268 ¦240100 ¦ 60 ¦ 18 ¦ 145 ¦ 223 ¦ 461 ¦ 19 ¦ 84 ¦ 564 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1404 ¦ 403 ¦ 268 ¦240300 ¦ 970 ¦ ¦ 79 ¦ 1049 ¦ 988 ¦ ¦ 38 ¦ 1026 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1404 ¦ 403 ¦ 268 ¦130300 ¦ 2674 ¦ ¦ 6 ¦ 2680 ¦ 2700 ¦ ¦ 5 ¦ 2705 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ñòèïåíäèè ¦ 1404 ¦ 403 ¦ 268 ¦130320 ¦ 1270 ¦ ¦ ¦ 1270 ¦ 1139 ¦ ¦ ¦ 1139 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ êîìïåíñàöèè íà ïèòàíèå, âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷àùèìñÿ-ñèðîòàì ¦ 1404 ¦ 403 ¦ 268 ¦130330 ¦ 1091 ¦ ¦ ¦ 1091 ¦ 733 ¦ ¦ ¦ 733 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 1404 ¦ 403 ¦ 268 ¦130330 ¦ 313 ¦ ¦ 5 ¦ 318 ¦ 317 ¦ ¦ 5 ¦ 322 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.6.1. Âëàäèìèðñêèé ïåäàãîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîëëåäæ ¦ 1404 ¦ 403 ¦ 268 ¦ ¦ 6641 ¦ 0 ¦ 424 ¦ 7065 ¦ 6621 ¦ 0 ¦ 446 ¦ 7067 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1404 ¦ 403 ¦ 268 ¦110100 ¦ 3713 ¦ ¦ 180 ¦ 3893 ¦ 3623 ¦ ¦ 202 ¦ 3825 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1404 ¦ 403 ¦ 268 ¦110200 ¦ 1329 ¦ ¦ 61 ¦ 1390 ¦ 1297 ¦ ¦ 159 ¦ 1456 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1404 ¦ 403 ¦ 268 ¦110300 ¦ 108 ¦ ¦ 22 ¦ 130 ¦ 99 ¦ ¦ 21 ¦ 120 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1404 ¦ 403 ¦ 268 ¦110400 ¦ 16 ¦ ¦ 3 ¦ 19 ¦ 5 ¦ ¦ 3 ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1404 ¦ 403 ¦ 268 ¦110500 ¦ 10 ¦ ¦ ¦ 10 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1404 ¦ 403 ¦ 268 ¦110600 ¦ 15 ¦ ¦ 5 ¦ 20 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1404 ¦ 403 ¦ 268 ¦110700 ¦ 389 ¦ ¦ 52 ¦ 441 ¦ 307 ¦ ¦ 21 ¦ 328 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1404 ¦ 403 ¦ 268 ¦110720 ¦ 190 ¦ ¦ 19 ¦ 209 ¦ 134 ¦ ¦ 1 ¦ 135 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1404 ¦ 403 ¦ 268 ¦110721 ¦ 190 ¦ ¦ 19 ¦ 209 ¦ 134 ¦ ¦ 1 ¦ 135 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1404 ¦ 403 ¦ 268 ¦110730 ¦ 74 ¦ ¦ 25 ¦ 99 ¦ 88 ¦ ¦ 15 ¦ 103 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1404 ¦ 403 ¦ 268 ¦111000 ¦ 395 ¦ ¦ 86 ¦ 481 ¦ 637 ¦ ¦ 40 ¦ 677 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1404 ¦ 403 ¦ 268 ¦240100 ¦ 15 ¦ ¦ ¦ 15 ¦ 5 ¦ ¦ ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1404 ¦ 403 ¦ 268 ¦240300 ¦ 40 ¦ ¦ 15 ¦ 55 ¦ 40 ¦ ¦ ¦ 40 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1404 ¦ 403 ¦ 268 ¦130300 ¦ 611 ¦ ¦ ¦ 611 ¦ 592 ¦ ¦ ¦ 592 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ñòèïåíäèè ¦ 1404 ¦ 403 ¦ 268 ¦130320 ¦ 298 ¦ ¦ ¦ 298 ¦ 265 ¦ ¦ ¦ 265 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ êîìïåíñàöèè íà ïèòàíèå, âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷àùèìñÿ-ñèðîòàì ¦ 1404 ¦ 403 ¦ 268 ¦130330 ¦ 225 ¦ ¦ ¦ 225 ¦ 68 ¦ ¦ ¦ 68 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 1404 ¦ 403 ¦ 268 ¦130330 ¦ 88 ¦ ¦ ¦ 88 ¦ 88 ¦ ¦ ¦ 88 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.6.2. Þðüåâ-Ïîëüñêèé ïåäàãîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîëëåäæ ¦ 1404 ¦ 403 ¦ 268 ¦ ¦ 6928 ¦ 0 ¦ 115 ¦ 7043 ¦ 6877 ¦ 0 ¦ 67 ¦ 6944 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1404 ¦ 403 ¦ 268 ¦110100 ¦ 3402 ¦ ¦ 36 ¦ 3438 ¦ 3282 ¦ ¦ 38 ¦ 3320 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1404 ¦ 403 ¦ 268 ¦110200 ¦ 1218 ¦ ¦ 13 ¦ 1231 ¦ 1118 ¦ ¦ 10 ¦ 1128 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1404 ¦ 403 ¦ 268 ¦110300 ¦ 180 ¦ ¦ 3 ¦ 183 ¦ 109 ¦ ¦ 3 ¦ 112 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1404 ¦ 403 ¦ 268 ¦110400 ¦ 22 ¦ ¦ 1 ¦ 23 ¦ 22 ¦ ¦ ¦ 22 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1404 ¦ 403 ¦ 268 ¦110500 ¦ 30 ¦ ¦ ¦ 30 ¦ 26 ¦ ¦ ¦ 26 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1404 ¦ 403 ¦ 268 ¦110600 ¦ 25 ¦ ¦ 2 ¦ 27 ¦ 25 ¦ ¦ ¦ 25 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1404 ¦ 403 ¦ 268 ¦110700 ¦ 901 ¦ ¦ 2 ¦ 903 ¦ 634 ¦ ¦ 6 ¦ 640 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1404 ¦ 403 ¦ 268 ¦110720 ¦ 538 ¦ ¦ ¦ 538 ¦ 321 ¦ ¦ 4 ¦ 325 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1404 ¦ 403 ¦ 268 ¦110721 ¦ 538 ¦ ¦ ¦ 538 ¦ 321 ¦ ¦ 3 ¦ 324 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ êîòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íî-ïå÷íîãî òîïëèâà ¦ 1404 ¦ 403 ¦ 268 ¦110723 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1404 ¦ 403 ¦ 268 ¦110730 ¦ 117 ¦ ¦ ¦ 117 ¦ 117 ¦ ¦ 1 ¦ 118 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1404 ¦ 403 ¦ 268 ¦111000 ¦ 272 ¦ ¦ 43 ¦ 315 ¦ 500 ¦ ¦ 10 ¦ 510 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1404 ¦ 403 ¦ 268 ¦240100 ¦ 15 ¦ ¦ 15 ¦ 30 ¦ 201 ¦ ¦ ¦ 201 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1404 ¦ 403 ¦ 268 ¦240300 ¦ 90 ¦ ¦ ¦ 90 ¦ 90 ¦ ¦ ¦ 90 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1404 ¦ 403 ¦ 268 ¦130300 ¦ 773 ¦ ¦ ¦ 773 ¦ 870 ¦ ¦ ¦ 870 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ñòèïåíäèè ¦ 1404 ¦ 403 ¦ 268 ¦130320 ¦ 420 ¦ ¦ ¦ 420 ¦ 386 ¦ ¦ ¦ 386 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ êîìïåíñàöèè íà ïèòàíèå, âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷àùèìñÿ-ñèðîòàì ¦ 1404 ¦ 403 ¦ 268 ¦130330 ¦ 283 ¦ ¦ ¦ 283 ¦ 284 ¦ ¦ ¦ 284 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 1404 ¦ 403 ¦ 268 ¦130330 ¦ 70 ¦ ¦ ¦ 70 ¦ 70 ¦ ¦ ¦ 70 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.6.3. Ìóðîìñêèé ïåäàãîãè÷åñêèé êîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåäæ ¦ 1404 ¦ 403 ¦ 268 ¦ ¦ 8035 ¦ 28 ¦ 702 ¦ 8765 ¦ 7898 ¦ 43 ¦ 1210 ¦ 9151 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1404 ¦ 403 ¦ 268 ¦110100 ¦ 3967 ¦ ¦ 242 ¦ 4209 ¦ 3658 ¦ ¦ 394 ¦ 4052 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1404 ¦ 403 ¦ 268 ¦110200 ¦ 1420 ¦ ¦ 87 ¦ 1507 ¦ 1255 ¦ ¦ 136 ¦ 1391 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1404 ¦ 403 ¦ 268 ¦110300 ¦ 133 ¦ ¦ 27 ¦ 160 ¦ 166 ¦ ¦ 84 ¦ 250 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1404 ¦ 403 ¦ 268 ¦110400 ¦ 23 ¦ ¦ 15 ¦ 38 ¦ 15 ¦ ¦ 17 ¦ 32 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1404 ¦ 403 ¦ 268 ¦110500 ¦ 15 ¦ ¦ 24 ¦ 39 ¦ 15 ¦ ¦ 17 ¦ 32 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1404 ¦ 403 ¦ 268 ¦110600 ¦ 25 ¦ ¦ 18 ¦ 43 ¦ 30 ¦ ¦ 33 ¦ 63 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1404 ¦ 403 ¦ 268 ¦110700 ¦ 821 ¦ ¦ 55 ¦ 876 ¦ 614 ¦ 15 ¦ 93 ¦ 722 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1404 ¦ 403 ¦ 268 ¦110720 ¦ 558 ¦ ¦ 16 ¦ 574 ¦ 275 ¦ ¦ 30 ¦ 305 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1404 ¦ 403 ¦ 268 ¦110721 ¦ 558 ¦ ¦ 16 ¦ 574 ¦ 266 ¦ ¦ 29 ¦ 295 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1404 ¦ 403 ¦ 268 ¦110722 ¦ ¦ ¦ ¦ ¦ 9 ¦ ¦ 1 ¦ 10 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1404 ¦ 403 ¦ 268 ¦110730 ¦ 50 ¦ ¦ 4 ¦ 54 ¦ 70 ¦ ¦ 1 ¦ 71 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1404 ¦ 403 ¦ 268 ¦111000 ¦ 218 ¦ 10 ¦ 180 ¦ 408 ¦ 437 ¦ 9 ¦ 321 ¦ 767 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1404 ¦ 403 ¦ 268 ¦240100 ¦ 15 ¦ 18 ¦ 30 ¦ 63 ¦ 240 ¦ 19 ¦ 77 ¦ 336 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1404 ¦ 403 ¦ 268 ¦240300 ¦ 800 ¦ ¦ 24 ¦ 824 ¦ 818 ¦ ¦ 38 ¦ 856 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1404 ¦ 403 ¦ 268 ¦130300 ¦ 598 ¦ ¦ ¦ 598 ¦ 650 ¦ ¦ ¦ 650 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ñòèïåíäèè ¦ 1404 ¦ 403 ¦ 268 ¦130320 ¦ 298 ¦ ¦ ¦ 298 ¦ 278 ¦ ¦ ¦ 278 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ êîìïåíñàöèè íà ïèòàíèå, âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷àùèìñÿ-ñèðîòàì ¦ 1404 ¦ 403 ¦ 268 ¦130330 ¦ 205 ¦ ¦ ¦ 205 ¦ 153 ¦ ¦ ¦ 153 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 1404 ¦ 403 ¦ 268 ¦130330 ¦ 95 ¦ ¦ ¦ 95 ¦ 99 ¦ ¦ ¦ 99 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.6.4. Ïîêðîâñêèé ïåäàãîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîëëåäæ ¦ 1404 ¦ 403 ¦ 268 ¦ ¦ 4851 ¦ 0 ¦ 795 ¦ 5646 ¦ 4726 ¦ 0 ¦ 765 ¦ 5491 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1404 ¦ 403 ¦ 268 ¦110100 ¦ 2272 ¦ ¦ 356 ¦ 2628 ¦ 2152 ¦ ¦ 437 ¦ 2589 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1404 ¦ 403 ¦ 268 ¦110200 ¦ 814 ¦ ¦ 125 ¦ 939 ¦ 760 ¦ ¦ 155 ¦ 915 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1404 ¦ 403 ¦ 268 ¦110300 ¦ 227 ¦ ¦ 31 ¦ 258 ¦ 208 ¦ ¦ 25 ¦ 233 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1404 ¦ 403 ¦ 268 ¦110400 ¦ 20 ¦ ¦ 13 ¦ 33 ¦ 20 ¦ ¦ 9 ¦ 29 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1404 ¦ 403 ¦ 268 ¦110500 ¦ 30 ¦ ¦ 8 ¦ 38 ¦ 14 ¦ ¦ ¦ 14 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1404 ¦ 403 ¦ 268 ¦110600 ¦ 25 ¦ ¦ 11 ¦ 36 ¦ 25 ¦ ¦ 7 ¦ 32 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1404 ¦ 403 ¦ 268 ¦110700 ¦ 539 ¦ ¦ 58 ¦ 597 ¦ 618 ¦ ¦ 41 ¦ 659 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1404 ¦ 403 ¦ 268 ¦110720 ¦ 321 ¦ ¦ 27 ¦ 348 ¦ 421 ¦ ¦ 25 ¦ 446 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1404 ¦ 403 ¦ 268 ¦110721 ¦ 321 ¦ ¦ 27 ¦ 348 ¦ 421 ¦ ¦ 25 ¦ 446 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1404 ¦ 403 ¦ 268 ¦110730 ¦ 66 ¦ ¦ 17 ¦ 83 ¦ 66 ¦ ¦ 8 ¦ 74 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1404 ¦ 403 ¦ 268 ¦111000 ¦ 177 ¦ ¦ 47 ¦ 224 ¦ 286 ¦ ¦ 79 ¦ 365 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1404 ¦ 403 ¦ 268 ¦240100 ¦ 15 ¦ ¦ 100 ¦ 115 ¦ 15 ¦ ¦ 7 ¦ 22 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1404 ¦ 403 ¦ 268 ¦240300 ¦ 40 ¦ ¦ 40 ¦ 80 ¦ 40 ¦ ¦ ¦ 40 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1404 ¦ 403 ¦ 268 ¦130300 ¦ 692 ¦ ¦ 6 ¦ 698 ¦ 588 ¦ ¦ 5 ¦ 593 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ñòèïåíäèè ¦ 1404 ¦ 403 ¦ 268 ¦130320 ¦ 254 ¦ ¦ ¦ 254 ¦ 210 ¦ ¦ ¦ 210 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ êîìïåíñàöèè íà ïèòàíèå, âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷àùèìñÿ-ñèðîòàì ¦ 1404 ¦ 403 ¦ 268 ¦130330 ¦ 378 ¦ ¦ ¦ 378 ¦ 228 ¦ ¦ ¦ 228 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 1404 ¦ 403 ¦ 268 ¦130330 ¦ 60 ¦ ¦ 5 ¦ 65 ¦ 60 ¦ ¦ 5 ¦ 65 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.7. Èíñòèòóò óñîâåðøåíñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷èòåëåé ¦ 1405 ¦ 404 ¦ 269 ¦ ¦ 5022 ¦ 84 ¦ 1755 ¦ 6861 ¦ 5024 ¦ 96 ¦ 2318 ¦ 7438 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1405 ¦ 404 ¦ 269 ¦110100 ¦ 2637 ¦ ¦ 289 ¦ 2926 ¦ 2637 ¦ ¦ 539 ¦ 3176 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1405 ¦ 404 ¦ 269 ¦110200 ¦ 944 ¦ ¦ 103 ¦ 1047 ¦ 900 ¦ ¦ 191 ¦ 1091 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1405 ¦ 404 ¦ 269 ¦110300 ¦ 110 ¦ ¦ 153 ¦ 263 ¦ 239 ¦ ¦ 215 ¦ 454 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1405 ¦ 404 ¦ 269 ¦110400 ¦ 64 ¦ ¦ 3 ¦ 67 ¦ 64 ¦ ¦ 4 ¦ 68 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1405 ¦ 404 ¦ 269 ¦110500 ¦ 45 ¦ ¦ 3 ¦ 48 ¦ 45 ¦ ¦ 6 ¦ 51 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1405 ¦ 404 ¦ 269 ¦110600 ¦ 62 ¦ ¦ 61 ¦ 123 ¦ 73 ¦ ¦ 26 ¦ 99 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1405 ¦ 404 ¦ 269 ¦110700 ¦ 257 ¦ ¦ 313 ¦ 570 ¦ 177 ¦ ¦ 269 ¦ 446 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1405 ¦ 404 ¦ 269 ¦110720 ¦ 76 ¦ ¦ 91 ¦ 167 ¦ 76 ¦ ¦ 92 ¦ 168 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1405 ¦ 404 ¦ 269 ¦110721 ¦ 76 ¦ ¦ 91 ¦ 167 ¦ 76 ¦ ¦ 92 ¦ 168 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1405 ¦ 404 ¦ 269 ¦110730 ¦ 45 ¦ ¦ 89 ¦ 134 ¦ 45 ¦ ¦ 114 ¦ 159 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1405 ¦ 404 ¦ 269 ¦111000 ¦ 626 ¦ 84 ¦ 700 ¦ 1410 ¦ 612 ¦ 96 ¦ 1026 ¦ 1734 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1405 ¦ 404 ¦ 269 ¦240100 ¦ 38 ¦ ¦ 130 ¦ 168 ¦ 75 ¦ ¦ 42 ¦ 117 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1405 ¦ 404 ¦ 269 ¦240300 ¦ 70 ¦ ¦ ¦ 70 ¦ 70 ¦ ¦ ¦ 70 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1405 ¦ 404 ¦ 269 ¦130300 ¦ 169 ¦ ¦ ¦ 169 ¦ 132 ¦ ¦ ¦ 132 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 1405 ¦ 404 ¦ 269 ¦130330 ¦ 169 ¦ ¦ ¦ 169 ¦ 132 ¦ ¦ ¦ 132 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.8. Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ 1407 ¦ 407 ¦ 272 ¦ ¦ 2086 ¦ 0 ¦ 0 ¦ 2086 ¦ 1783 ¦ 0 ¦ 0 ¦ 1783 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1407 ¦ 407 ¦ 272 ¦110100 ¦ 1400 ¦ ¦ ¦ 1400 ¦ 1156 ¦ ¦ ¦ 1156 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1407 ¦ 407 ¦ 272 ¦110200 ¦ 501 ¦ ¦ ¦ 501 ¦ 404 ¦ ¦ ¦ 404 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1407 ¦ 407 ¦ 272 ¦110300 ¦ 45 ¦ ¦ ¦ 45 ¦ 91 ¦ ¦ ¦ 91 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1407 ¦ 407 ¦ 272 ¦110400 ¦ 24 ¦ ¦ ¦ 24 ¦ 32 ¦ ¦ ¦ 32 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1407 ¦ 407 ¦ 272 ¦110500 ¦ 9 ¦ ¦ ¦ 9 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1407 ¦ 407 ¦ 272 ¦110600 ¦ 30 ¦ ¦ ¦ 30 ¦ 25 ¦ ¦ ¦ 25 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1407 ¦ 407 ¦ 272 ¦110700 ¦ 8 ¦ ¦ ¦ 8 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1407 ¦ 407 ¦ 272 ¦111000 ¦ 49 ¦ ¦ ¦ 49 ¦ 22 ¦ ¦ ¦ 22 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1407 ¦ 407 ¦ 272 ¦240100 ¦ 20 ¦ ¦ ¦ 20 ¦ 48 ¦ ¦ ¦ 48 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 1407 ¦ 407 ¦ 272 ¦260200 ¦ ¦ ¦ ¦ ¦ 4 ¦ ¦ ¦ 4 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.9. Öåíòð ïî óñûíîâëåíèþ, îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîïå÷èòåëüñòâó ¦ 1407 ¦ 407 ¦ 272 ¦ ¦ 367 ¦ 0 ¦ 0 ¦ 367 ¦ 381 ¦ 0 ¦ 0 ¦ 381 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1407 ¦ 407 ¦ 272 ¦110100 ¦ 176 ¦ ¦ ¦ 176 ¦ 186 ¦ ¦ ¦ 186 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1407 ¦ 407 ¦ 272 ¦110200 ¦ 63 ¦ ¦ ¦ 63 ¦ 67 ¦ ¦ ¦ 67 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1407 ¦ 407 ¦ 272 ¦110300 ¦ 10 ¦ ¦ ¦ 10 ¦ 29 ¦ ¦ ¦ 29 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1407 ¦ 407 ¦ 272 ¦110400 ¦ 14 ¦ ¦ ¦ 14 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1407 ¦ 407 ¦ 272 ¦110500 ¦ 8 ¦ ¦ ¦ 8 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1407 ¦ 407 ¦ 272 ¦110600 ¦ 12 ¦ ¦ ¦ 12 ¦ 16 ¦ ¦ ¦ 16 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1407 ¦ 407 ¦ 272 ¦110700 ¦ 64 ¦ ¦ ¦ 64 ¦ 45 ¦ ¦ ¦ 45 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1407 ¦ 407 ¦ 272 ¦110720 ¦ 28 ¦ ¦ ¦ 28 ¦ 28 ¦ ¦ ¦ 28 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1407 ¦ 407 ¦ 272 ¦110721 ¦ 28 ¦ ¦ ¦ 28 ¦ 28 ¦ ¦ ¦ 28 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1407 ¦ 407 ¦ 272 ¦110730 ¦ 11 ¦ ¦ ¦ 11 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1407 ¦ 407 ¦ 272 ¦111000 ¦ 20 ¦ ¦ ¦ 20 ¦ 22 ¦ ¦ ¦ 22 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.10. Öåíòð ëèöåíçèðîâàíèÿ ¦ 1407 ¦ 407 ¦ 272 ¦ ¦ 140 ¦ 0 ¦ 0 ¦ 140 ¦ 107 ¦ 0 ¦ 0 ¦ 107 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1407 ¦ 407 ¦ 272 ¦110100 ¦ 85 ¦ ¦ ¦ 85 ¦ 75 ¦ ¦ ¦ 75 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1407 ¦ 407 ¦ 272 ¦110200 ¦ 30 ¦ ¦ ¦ 30 ¦ 23 ¦ ¦ ¦ 23 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1407 ¦ 407 ¦ 272 ¦110400 ¦ 25 ¦ ¦ ¦ 25 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1407 ¦ 407 ¦ 272 ¦110600 ¦ ¦ ¦ ¦ ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.11. Ïðèîáðåòåíèå áëàíî÷íîé ïðîäóê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öèè (àòòåñòàòû, ñâèäåòåëüñòâà) ¦ 1407 ¦ 407 ¦ 272 ¦111000 ¦ 504 ¦ ¦ ¦ 504 ¦ 447 ¦ ¦ ¦ 447 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.12. Ðàñõîäû íà èçäàíèå ó÷åáíèêà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåãèîíàëüíîìó êîìïîíåíòó îáðàçîâàíèÿ ¦ 1407 ¦ 407 ¦ 272 ¦111000 ¦ 41 ¦ ¦ ¦ 41 ¦ 41 ¦ ¦ ¦ 41 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.13. Ïðîâåäåíèå îáëàñòíûõ ìåðîïðè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÿòèé ¦ 1407 ¦ 407 ¦ 272 ¦111000 ¦ 380 ¦ ¦ ¦ 380 ¦ 422 ¦ ¦ ¦ 422 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.14. Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîâåäåíèþ ëåòíåé îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàìïàíèè ¦ 1407 ¦ 407 ¦ 319 ¦111000 ¦ 463 ¦ ¦ ¦ 463 ¦ 414 ¦ ¦ ¦ 414 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.15. Ïðèîáðåòåíèå ó÷åáíèêîâ ¦ 1407 ¦ 407 ¦ 272 ¦111000 ¦ 5000 ¦ ¦ ¦ 5000 ¦ 5000 ¦ ¦ ¦ 5000 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.16. Äîëåâîå ó÷àñòèå â ñîäåðæàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåìåéíîãî äåòñêîãî äîìà ïðè Êíÿãèíèíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîíàñòûðå ¦ 1407 ¦ 407 ¦ 272 ¦111000 ¦ 215 ¦ ¦ ¦ 215 ¦ 215 ¦ ¦ ¦ 215 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.17. Ðàñõîäû íà âûïëàòó íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîëæíîñòíîìó îêëàäó âûïóñêíèêàì ñðåä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèõ ñïåöèàëüíûõ è âûñøèõ ó÷åáíûõ çà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåäåíèé ïî Ïîñòàíîâëåíèþ ãëàâû àäìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèñòðàöèè îáëàñòè îò 26.02.2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ N 105 ¦ 1407 ¦ 407 ¦ 272 ¦ ¦ 86 ¦ ¦ ¦ 86 ¦ 48 ¦ ¦ ¦ 48 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1407 ¦ 407 ¦ 272 ¦110100 ¦ 63 ¦ ¦ ¦ 63 ¦ 35 ¦ ¦ ¦ 35 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1407 ¦ 407 ¦ 272 ¦110200 ¦ 23 ¦ ¦ ¦ 23 ¦ 13 ¦ ¦ ¦ 13 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.18. Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ 9800 ¦ ¦ ¦ 9800 ¦ 9800 ¦ ¦ ¦ 9800 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ 0707 ¦ 313 ¦ 198 ¦240210 ¦ 200 ¦ ¦ ¦ 200 ¦ 200 ¦ ¦ ¦ 200 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòâåííîãî íàçíà÷åíèÿ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 313 ¦ 198 ¦240230 ¦ 5500 ¦ ¦ ¦ 5500 ¦ 5500 ¦ ¦ ¦ 5500 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1402 ¦ 401 ¦ 260 ¦240120 ¦ 4100 ¦ ¦ ¦ 4100 ¦ 4100 ¦ ¦ ¦ 4100 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 16.19. Ðàñõîäû ïî ïðîãðàììå "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âëàäèìèðñêîé îáëàñòè íà 2002 ãîä" ¦ 1806 ¦ 515 ¦ 397 ¦ ¦ 3475 ¦ ¦ ¦ 3475 ¦ 3507 ¦ ¦ ¦ 3507 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1806 ¦ 515 ¦ 397 ¦110300 ¦ 10 ¦ ¦ ¦ 10 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1806 ¦ 515 ¦ 397 ¦111000 ¦ 295 ¦ ¦ ¦ 295 ¦ 295 ¦ ¦ ¦ 295 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1806 ¦ 515 ¦ 397 ¦240100 ¦ 3070 ¦ ¦ ¦ 3070 ¦ 3091 ¦ ¦ ¦ 3091 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1806 ¦ 515 ¦ 397 ¦240300 ¦ 100 ¦ ¦ ¦ 100 ¦ 120 ¦ ¦ ¦ 120 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17. ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÅ ¦ ¦ ¦ ¦ ¦ 71396 ¦ 971 ¦ 10648 ¦ 83015 ¦ 68668 ¦ 1287 ¦ 12297 ¦ 82252 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.1. Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àïïàðàòà ¦ 0103 ¦ 036 ¦ ¦ ¦ 2388 ¦ 0 ¦ 0 ¦ 2388 ¦ 2388 ¦ 0 ¦ 0 ¦ 2388 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 1632 ¦ ¦ ¦ 1632 ¦ 1632 ¦ ¦ ¦ 1632 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 584 ¦ ¦ ¦ 584 ¦ 572 ¦ ¦ ¦ 572 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 11 ¦ ¦ ¦ 11 ¦ 35 ¦ ¦ ¦ 35 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 27 ¦ ¦ ¦ 27 ¦ 39 ¦ ¦ ¦ 39 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0103 ¦ 036 ¦ 029 ¦110500 ¦ 36 ¦ ¦ ¦ 36 ¦ 42 ¦ ¦ ¦ 42 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 45 ¦ ¦ ¦ 45 ¦ 51 ¦ ¦ ¦ 51 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 26 ¦ ¦ ¦ 26 ¦ 11 ¦ ¦ ¦ 11 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 27 ¦ ¦ ¦ 27 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.2. Êîëëåäæ êóëüòóðû ¦ 1404 ¦ 403 ¦ 268 ¦ ¦ 7011 ¦ 46 ¦ 282 ¦ 7339 ¦ 7083 ¦ 45 ¦ 360 ¦ 7488 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1404 ¦ 403 ¦ 268 ¦110100 ¦ 4020 ¦ ¦ 125 ¦ 4145 ¦ 4002 ¦ ¦ 144 ¦ 4146 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1404 ¦ 403 ¦ 268 ¦110200 ¦ 1439 ¦ ¦ 45 ¦ 1484 ¦ 1426 ¦ ¦ 54 ¦ 1480 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1404 ¦ 403 ¦ 268 ¦110300 ¦ 68 ¦ 30 ¦ 25 ¦ 123 ¦ 58 ¦ 40 ¦ 81 ¦ 179 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1404 ¦ 403 ¦ 268 ¦110400 ¦ 20 ¦ ¦ 8 ¦ 28 ¦ 18 ¦ ¦ 7 ¦ 25 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1404 ¦ 403 ¦ 268 ¦110500 ¦ 2 ¦ ¦ 8 ¦ 10 ¦ 4 ¦ ¦ 5 ¦ 9 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1404 ¦ 403 ¦ 268 ¦110600 ¦ 32 ¦ ¦ 1 ¦ 33 ¦ 32 ¦ ¦ ¦ 32 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1404 ¦ 403 ¦ 268 ¦110700 ¦ 534 ¦ ¦ 11 ¦ 545 ¦ 593 ¦ ¦ 2 ¦ 595 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1404 ¦ 403 ¦ 268 ¦110720 ¦ 332 ¦ ¦ ¦ 332 ¦ 447 ¦ ¦ ¦ 447 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 1404 ¦ 403 ¦ 268 ¦110721 ¦ 317 ¦ ¦ ¦ 317 ¦ 434 ¦ ¦ ¦ 434 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1404 ¦ 403 ¦ 268 ¦110722 ¦ 15 ¦ ¦ ¦ 15 ¦ 13 ¦ ¦ ¦ 13 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1404 ¦ 403 ¦ 268 ¦110730 ¦ 82 ¦ ¦ 5 ¦ 87 ¦ 82 ¦ ¦ 2 ¦ 84 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1404 ¦ 403 ¦ 268 ¦111000 ¦ 198 ¦ ¦ 41 ¦ 239 ¦ 245 ¦ ¦ 65 ¦ 310 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1404 ¦ 403 ¦ 268 ¦240100 ¦ 45 ¦ 16 ¦ 18 ¦ 79 ¦ 28 ¦ 5 ¦ 2 ¦ 35 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1404 ¦ 403 ¦ 268 ¦240300 ¦ 230 ¦ ¦ ¦ 230 ¦ 254 ¦ ¦ ¦ 254 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ, â ò.÷.: ¦ 1404 ¦ 403 ¦ 268 ¦130300 ¦ 423 ¦ ¦ ¦ 423 ¦ 423 ¦ ¦ ¦ 423 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ñòèïåíäèè ¦ 1404 ¦ 403 ¦ 268 ¦130320 ¦ 204 ¦ ¦ ¦ 204 ¦ 190 ¦ ¦ ¦ 190 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïèòàíèå ¦ 1404 ¦ 403 ¦ 268 ¦130330 ¦ 123 ¦ ¦ ¦ 123 ¦ 139 ¦ ¦ ¦ 139 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 1404 ¦ 403 ¦ 268 ¦130330 ¦ 96 ¦ ¦ ¦ 96 ¦ 94 ¦ ¦ ¦ 94 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.3. Ìóçûêàëüíîå ó÷èëèùå ¦ 1404 ¦ 403 ¦ 268 ¦ ¦ 9839 ¦ 31 ¦ 93 ¦ 9963 ¦ 9839 ¦ 65 ¦ 69 ¦ 9973 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1404 ¦ 403 ¦ 268 ¦110100 ¦ 5736 ¦ ¦ 16 ¦ 5752 ¦ 5736 ¦ ¦ 19 ¦ 5755 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1404 ¦ 403 ¦ 268 ¦110200 ¦ 2054 ¦ ¦ 6 ¦ 2060 ¦ 2033 ¦ ¦ 7 ¦ 2040 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1404 ¦ 403 ¦ 268 ¦110300 ¦ 43 ¦ ¦ 8 ¦ 51 ¦ 37 ¦ ¦ ¦ 37 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1404 ¦ 403 ¦ 268 ¦110400 ¦ 8 ¦ ¦ 5 ¦ 13 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1404 ¦ 403 ¦ 268 ¦110600 ¦ 30 ¦ ¦ ¦ 30 ¦ 21 ¦ ¦ ¦ 21 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1404 ¦ 403 ¦ 268 ¦110700 ¦ 511 ¦ 31 ¦ 18 ¦ 560 ¦ 499 ¦ 27 ¦ 26 ¦ 552 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1404 ¦ 403 ¦ 268 ¦110720 ¦ 235 ¦ ¦ ¦ 235 ¦ 224 ¦ ¦ 4 ¦ 228 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 1404 ¦ 403 ¦ 268 ¦110721 ¦ 211 ¦ ¦ ¦ 211 ¦ 200 ¦ ¦ 4 ¦ 204 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1404 ¦ 403 ¦ 268 ¦110722 ¦ 24 ¦ ¦ ¦ 24 ¦ 24 ¦ ¦ ¦ 24 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1404 ¦ 403 ¦ 268 ¦110730 ¦ 144 ¦ 31 ¦ 18 ¦ 193 ¦ 178 ¦ 27 ¦ 22 ¦ 227 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1404 ¦ 403 ¦ 268 ¦111000 ¦ 242 ¦ ¦ 25 ¦ 267 ¦ 204 ¦ ¦ 17 ¦ 221 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1404 ¦ 403 ¦ 268 ¦240100 ¦ ¦ ¦ 15 ¦ 15 ¦ 78 ¦ 38 ¦ ¦ 116 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1404 ¦ 403 ¦ 268 ¦240300 ¦ 646 ¦ ¦ ¦ 646 ¦ 646 ¦ ¦ ¦ 646 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ, â ò.÷.: ¦ 1404 ¦ 403 ¦ 268 ¦130300 ¦ 569 ¦ ¦ ¦ 569 ¦ 577 ¦ ¦ ¦ 577 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ñòèïåíäèè ¦ 1404 ¦ 403 ¦ 268 ¦130320 ¦ 311 ¦ ¦ ¦ 311 ¦ 311 ¦ ¦ ¦ 311 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïèòàíèå ¦ 1404 ¦ 403 ¦ 268 ¦130330 ¦ 126 ¦ ¦ ¦ 126 ¦ 132 ¦ ¦ ¦ 132 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 1404 ¦ 403 ¦ 268 ¦130330 ¦ 132 ¦ ¦ ¦ 132 ¦ 134 ¦ ¦ ¦ 134 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.4. Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ¦ 1405 ¦ 404 ¦ 270 ¦ ¦ 647 ¦ 0 ¦ 179 ¦ 826 ¦ 633 ¦ 0 ¦ 189 ¦ 822 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1405 ¦ 404 ¦ 270 ¦110100 ¦ 250 ¦ ¦ 99 ¦ 349 ¦ 247 ¦ ¦ 109 ¦ 356 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1405 ¦ 404 ¦ 270 ¦110200 ¦ 90 ¦ ¦ 35 ¦ 125 ¦ 86 ¦ ¦ 37 ¦ 123 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1405 ¦ 404 ¦ 270 ¦110300 ¦ 56 ¦ ¦ 8 ¦ 64 ¦ 62 ¦ ¦ 2 ¦ 64 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1405 ¦ 404 ¦ 270 ¦110400 ¦ 32 ¦ ¦ 2 ¦ 34 ¦ 27 ¦ ¦ ¦ 27 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1405 ¦ 404 ¦ 270 ¦110500 ¦ 6 ¦ ¦ ¦ 6 ¦ 9 ¦ ¦ ¦ 9 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1405 ¦ 404 ¦ 270 ¦110600 ¦ 15 ¦ ¦ 1 ¦ 16 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1405 ¦ 404 ¦ 270 ¦110700 ¦ 81 ¦ ¦ 29 ¦ 110 ¦ 60 ¦ ¦ 15 ¦ 75 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1405 ¦ 404 ¦ 270 ¦110720 ¦ 47 ¦ ¦ 14 ¦ 61 ¦ 33 ¦ ¦ ¦ 33 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 1405 ¦ 404 ¦ 270 ¦110721 ¦ 47 ¦ ¦ 14 ¦ 61 ¦ 33 ¦ ¦ ¦ 33 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1405 ¦ 404 ¦ 270 ¦110730 ¦ 18 ¦ ¦ 10 ¦ 28 ¦ 18 ¦ ¦ 9 ¦ 27 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1405 ¦ 404 ¦ 270 ¦111000 ¦ 90 ¦ ¦ 5 ¦ 95 ¦ 100 ¦ ¦ 26 ¦ 126 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1405 ¦ 404 ¦ 270 ¦240100 ¦ 20 ¦ ¦ ¦ 20 ¦ 20 ¦ ¦ ¦ 20 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1405 ¦ 404 ¦ 270 ¦130330 ¦ 7 ¦ ¦ ¦ 7 ¦ 7 ¦ ¦ ¦ 7 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.5. Áèáëèîòåêè ¦ 1501 ¦ 410 ¦ 284 ¦ ¦ 8163 ¦ 24 ¦ 531 ¦ 8718 ¦ 8123 ¦ 21 ¦ 746 ¦ 8890 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1501 ¦ 410 ¦ 284 ¦110100 ¦ 3939 ¦ ¦ 209 ¦ 4148 ¦ 3939 ¦ ¦ 252 ¦ 4191 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1501 ¦ 410 ¦ 284 ¦110200 ¦ 1410 ¦ ¦ 68 ¦ 1478 ¦ 1328 ¦ ¦ 81 ¦ 1409 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 410 ¦ 284 ¦110300 ¦ 70 ¦ 2 ¦ 103 ¦ 175 ¦ 85 ¦ 4 ¦ 162 ¦ 251 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 410 ¦ 284 ¦110400 ¦ 19 ¦ ¦ 33 ¦ 52 ¦ 18 ¦ ¦ 34 ¦ 52 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1501 ¦ 410 ¦ 284 ¦110500 ¦ 2 ¦ ¦ 10 ¦ 12 ¦ 6 ¦ ¦ 13 ¦ 19 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 410 ¦ 284 ¦110600 ¦ 37 ¦ ¦ 6 ¦ 43 ¦ 37 ¦ ¦ 21 ¦ 58 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 410 ¦ 284 ¦110700 ¦ 637 ¦ 2 ¦ 5 ¦ 644 ¦ 522 ¦ 1 ¦ 7 ¦ 530 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 410 ¦ 284 ¦110720 ¦ 195 ¦ 2 ¦ 2 ¦ 199 ¦ 152 ¦ ¦ ¦ 152 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1501 ¦ 410 ¦ 284 ¦110721 ¦ 195 ¦ 2 ¦ 2 ¦ 199 ¦ 152 ¦ ¦ ¦ 152 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 410 ¦ 284 ¦110730 ¦ 167 ¦ ¦ 2 ¦ 169 ¦ 129 ¦ ¦ ¦ 129 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 410 ¦ 284 ¦111000 ¦ 1748 ¦ 20 ¦ 79 ¦ 1847 ¦ 1858 ¦ 16 ¦ 86 ¦ 1960 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. êîìïëåêòîâàíèå êîíòðîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýêçåìïëÿðà êíèæíîãî ôîíäà áèáëèîòåê ¦ 1501 ¦ 410 ¦ 284 ¦111000 ¦ 1060 ¦ ¦ ¦ 1060 ¦ 1262 ¦ ¦ 26 ¦ 1288 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1501 ¦ 410 ¦ 284 ¦240100 ¦ 165 ¦ ¦ 18 ¦ 183 ¦ 198 ¦ ¦ 82 ¦ 280 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1501 ¦ 410 ¦ 284 ¦240300 ¦ 136 ¦ ¦ ¦ 136 ¦ 86 ¦ ¦ ¦ 86 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 1501 ¦ 410 ¦ 284 ¦260200 ¦ ¦ ¦ ¦ ¦ 46 ¦ 0 ¦ 8 ¦ 54 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.5.1. Îáëàñòíàÿ áèáëèîòåêà èì. Ãîðü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîãî ¦ 1501 ¦ 410 ¦ 284 ¦ ¦ 5491 ¦ 0 ¦ 450 ¦ 5941 ¦ 5483 ¦ 0 ¦ 644 ¦ 6127 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1501 ¦ 410 ¦ 284 ¦110100 ¦ 2570 ¦ ¦ 188 ¦ 2758 ¦ 2570 ¦ ¦ 228 ¦ 2798 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1501 ¦ 410 ¦ 284 ¦110200 ¦ 920 ¦ ¦ 60 ¦ 980 ¦ 873 ¦ ¦ 71 ¦ 944 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 410 ¦ 284 ¦110300 ¦ 46 ¦ ¦ 81 ¦ 127 ¦ 44 ¦ ¦ 134 ¦ 178 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 410 ¦ 284 ¦110400 ¦ 10 ¦ ¦ 30 ¦ 40 ¦ 10 ¦ ¦ 22 ¦ 32 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1501 ¦ 410 ¦ 284 ¦110500 ¦ 2 ¦ ¦ 10 ¦ 12 ¦ 6 ¦ ¦ 13 ¦ 19 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 410 ¦ 284 ¦110600 ¦ 21 ¦ ¦ 6 ¦ 27 ¦ 21 ¦ ¦ 21 ¦ 42 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 410 ¦ 284 ¦110700 ¦ 403 ¦ ¦ ¦ 403 ¦ 353 ¦ ¦ 5 ¦ 358 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 410 ¦ 284 ¦110720 ¦ 110 ¦ ¦ ¦ 110 ¦ 107 ¦ ¦ ¦ 107 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 1501 ¦ 410 ¦ 284 ¦110721 ¦ 110 ¦ ¦ ¦ 110 ¦ 107 ¦ ¦ ¦ 107 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 410 ¦ 284 ¦110730 ¦ 126 ¦ ¦ ¦ 126 ¦ 91 ¦ ¦ ¦ 91 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 410 ¦ 284 ¦111000 ¦ 1369 ¦ ¦ 60 ¦ 1429 ¦ 1410 ¦ ¦ 68 ¦ 1478 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. êîìïëåêòîâàíèå êîíòðîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýêçåìïëÿðà êíèæíîãî ôîíäà áèáëèîòåê ¦ 1501 ¦ 410 ¦ 284 ¦111000 ¦ 820 ¦ ¦ ¦ 820 ¦ 980 ¦ ¦ 8 ¦ 988 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1501 ¦ 410 ¦ 284 ¦240100 ¦ 150 ¦ ¦ 15 ¦ 165 ¦ 150 ¦ ¦ 82 ¦ 232 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 1501 ¦ 410 ¦ 284 ¦260200 ¦ ¦ ¦ ¦ ¦ 46 ¦ ¦ 8 ¦ 54 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.5.2. Îáëàñòíàÿ ñïåöáèáëèîòåêà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñëåïûõ ¦ 1501 ¦ 410 ¦ 284 ¦ ¦ 513 ¦ 0 ¦ 0 ¦ 513 ¦ 501 ¦ 0 ¦ 0 ¦ 501 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1501 ¦ 410 ¦ 284 ¦110100 ¦ 223 ¦ ¦ ¦ 223 ¦ 223 ¦ ¦ ¦ 223 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1501 ¦ 410 ¦ 284 ¦110200 ¦ 80 ¦ ¦ ¦ 80 ¦ 73 ¦ ¦ ¦ 73 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 410 ¦ 284 ¦110300 ¦ 10 ¦ ¦ ¦ 10 ¦ 21 ¦ ¦ ¦ 21 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 410 ¦ 284 ¦110400 ¦ 5 ¦ ¦ ¦ 5 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 410 ¦ 284 ¦110600 ¦ 4 ¦ ¦ ¦ 4 ¦ 4 ¦ ¦ ¦ 4 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 410 ¦ 284 ¦110700 ¦ 64 ¦ ¦ ¦ 64 ¦ 28 ¦ ¦ ¦ 28 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 410 ¦ 284 ¦110720 ¦ 34 ¦ ¦ ¦ 34 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 1501 ¦ 410 ¦ 284 ¦110721 ¦ 34 ¦ ¦ ¦ 34 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 410 ¦ 284 ¦110730 ¦ 6 ¦ ¦ ¦ 6 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 410 ¦ 284 ¦111000 ¦ 92 ¦ ¦ ¦ 92 ¦ 126 ¦ ¦ ¦ 126 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. êîìïëåêòîâàíèå êîíòðîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýêçåìïëÿðà êíèæíîãî ôîíäà áèáëèîòåê ¦ 1501 ¦ 410 ¦ 284 ¦111000 ¦ 50 ¦ ¦ ¦ 50 ¦ 52 ¦ ¦ ¦ 52 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèÿ ¦ 1501 ¦ 410 ¦ 284 ¦240100 ¦ ¦ ¦ ¦ ¦ 25 ¦ ¦ ¦ 25 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1501 ¦ 410 ¦ 284 ¦240300 ¦ 35 ¦ ¦ ¦ 35 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.5.3. Îáëàñòíàÿ þíîøåñêàÿ áèáëèîòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êà ¦ 1501 ¦ 410 ¦ 284 ¦ ¦ 801 ¦ 24 ¦ 51 ¦ 876 ¦ 792 ¦ 21 ¦ 54 ¦ 867 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1501 ¦ 410 ¦ 284 ¦110100 ¦ 442 ¦ ¦ 12 ¦ 454 ¦ 442 ¦ ¦ 16 ¦ 458 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1501 ¦ 410 ¦ 284 ¦110200 ¦ 158 ¦ ¦ 5 ¦ 163 ¦ 149 ¦ ¦ 6 ¦ 155 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 410 ¦ 284 ¦110300 ¦ 8 ¦ 2 ¦ 18 ¦ 28 ¦ 16 ¦ 4 ¦ 15 ¦ 35 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 410 ¦ 284 ¦110400 ¦ 2 ¦ ¦ 2 ¦ 4 ¦ 2 ¦ ¦ 3 ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 410 ¦ 284 ¦110600 ¦ 5 ¦ ¦ ¦ 5 ¦ 5 ¦ ¦ ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 410 ¦ 284 ¦110700 ¦ 59 ¦ 2 ¦ ¦ 61 ¦ 36 ¦ 1 ¦ ¦ 37 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 410 ¦ 284 ¦110720 ¦ 27 ¦ 2 ¦ ¦ 29 ¦ 22 ¦ ¦ ¦ 22 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 1501 ¦ 410 ¦ 284 ¦110721 ¦ 27 ¦ 2 ¦ ¦ 29 ¦ 22 ¦ ¦ ¦ 22 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 410 ¦ 284 ¦110730 ¦ 10 ¦ ¦ ¦ 10 ¦ 10 ¦ 1 ¦ ¦ 11 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 410 ¦ 284 ¦111000 ¦ 112 ¦ 20 ¦ 14 ¦ 146 ¦ 127 ¦ 16 ¦ 14 ¦ 157 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. êîìïëåêòîâàíèå êîíòðîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýêçåìïëÿðà êíèæíîãî ôîíäà áèáëèîòåê ¦ 1501 ¦ 410 ¦ 284 ¦111000 ¦ 60 ¦ ¦ ¦ 60 ¦ 81 ¦ ¦ 14 ¦ 95 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1501 ¦ 410 ¦ 284 ¦240100 ¦ 15 ¦ ¦ ¦ 15 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.5.4. Îáëàñòíàÿ äåòñêàÿ áèáëèîòåêà ¦ 1501 ¦ 410 ¦ 284 ¦ ¦ 1297 ¦ 0 ¦ 30 ¦ 1327 ¦ 1286 ¦ 0 ¦ 40 ¦ 1326 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1501 ¦ 410 ¦ 284 ¦110100 ¦ 704 ¦ ¦ 9 ¦ 713 ¦ 704 ¦ ¦ 8 ¦ 712 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1501 ¦ 410 ¦ 284 ¦110200 ¦ 252 ¦ ¦ 3 ¦ 255 ¦ 233 ¦ ¦ 4 ¦ 237 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 410 ¦ 284 ¦110300 ¦ 6 ¦ ¦ 4 ¦ 10 ¦ 4 ¦ ¦ 13 ¦ 17 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 410 ¦ 284 ¦110400 ¦ 2 ¦ ¦ 1 ¦ 3 ¦ 5 ¦ ¦ 9 ¦ 14 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 410 ¦ 284 ¦110600 ¦ 7 ¦ ¦ ¦ 7 ¦ 7 ¦ ¦ ¦ 7 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 410 ¦ 284 ¦110700 ¦ 111 ¦ ¦ 5 ¦ 116 ¦ 105 ¦ ¦ 2 ¦ 107 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 410 ¦ 284 ¦110720 ¦ 24 ¦ ¦ 2 ¦ 26 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 1501 ¦ 410 ¦ 284 ¦110721 ¦ 24 ¦ ¦ 2 ¦ 26 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 410 ¦ 284 ¦110730 ¦ 25 ¦ ¦ 2 ¦ 27 ¦ 25 ¦ ¦ ¦ 25 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 410 ¦ 284 ¦111000 ¦ 114 ¦ ¦ 5 ¦ 119 ¦ 134 ¦ ¦ 4 ¦ 138 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. êîìïëåêòîâàíèå êîíòðîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýêçåìïëÿðà êíèæíîãî ôîíäà áèáëèîòåê ¦ 1501 ¦ 410 ¦ 284 ¦111000 ¦ 69 ¦ ¦ ¦ 69 ¦ 88 ¦ ¦ 4 ¦ 92 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1501 ¦ 410 ¦ 284 ¦240100 ¦ ¦ ¦ 3 ¦ 3 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1501 ¦ 410 ¦ 284 ¦240300 ¦ 101 ¦ ¦ ¦ 101 ¦ 86 ¦ ¦ ¦ 86 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.5.5 Öåíòðàëèçîâàííîå ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîíòðîëüíîãî ýêçåìïëÿðà êíèæíîãî ôîíäঠ1501 ¦ 410 ¦ 284 ¦111000 ¦ 61 ¦ ¦ ¦ 61 ¦ 61 ¦ ¦ ¦ 61 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.6. Ãîñóäàðñòâåííûé Âëàäèìèðî-Ñóç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äàëüñêèé èñòîðèêî-àðõèòåêòóðíûé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õóäîæåñòâåííûé ìóçåé-çàïîâåäíèê ¦ 1501 ¦ 410 ¦ 283 ¦ ¦ 2074 ¦ ¦ ¦ 2074 ¦ 2010 ¦ ¦ ¦ 2010 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 410 ¦ 283 ¦110400 ¦ 64 ¦ ¦ ¦ 64 ¦ 68 ¦ ¦ ¦ 68 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 410 ¦ 283 ¦110700 ¦ 2010 ¦ ¦ ¦ 2010 ¦ 1936 ¦ ¦ ¦ 1936 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 410 ¦ 283 ¦110720 ¦ 959 ¦ ¦ ¦ 959 ¦ 871 ¦ ¦ ¦ 871 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîãè÷åñêèõ íóæä ¦ 1501 ¦ 410 ¦ 283 ¦110721 ¦ 823 ¦ ¦ ¦ 823 ¦ 738 ¦ ¦ ¦ 738 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1501 ¦ 410 ¦ 283 ¦110722 ¦ 136 ¦ ¦ ¦ 136 ¦ 133 ¦ ¦ ¦ 133 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 410 ¦ 283 ¦110730 ¦ 568 ¦ ¦ ¦ 568 ¦ 674 ¦ ¦ ¦ 674 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 410 ¦ 283 ¦111000 ¦ ¦ ¦ ¦ ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.7. Öåíòð èçîáðàçèòåëüíûõ èñêóññòâ ¦ 1501 ¦ 410 ¦ 283 ¦ ¦ 828 ¦ 0 ¦ 117 ¦ 945 ¦ 806 ¦ 0 ¦ 192 ¦ 998 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1501 ¦ 410 ¦ 283 ¦110100 ¦ 263 ¦ ¦ 44 ¦ 307 ¦ 263 ¦ ¦ 53 ¦ 316 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1501 ¦ 410 ¦ 283 ¦110200 ¦ 95 ¦ ¦ 16 ¦ 111 ¦ 90 ¦ ¦ 18 ¦ 108 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 410 ¦ 283 ¦110300 ¦ 30 ¦ ¦ 15 ¦ 45 ¦ 183 ¦ ¦ 27 ¦ 210 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 410 ¦ 283 ¦110400 ¦ 7 ¦ ¦ 3 ¦ 10 ¦ 8 ¦ ¦ 8 ¦ 16 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1501 ¦ 410 ¦ 283 ¦110500 ¦ 2 ¦ ¦ 13 ¦ 15 ¦ 4 ¦ ¦ 14 ¦ 18 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 410 ¦ 283 ¦110600 ¦ 10 ¦ ¦ 3 ¦ 13 ¦ 9 ¦ ¦ 9 ¦ 18 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 410 ¦ 283 ¦110700 ¦ 220 ¦ ¦ ¦ 220 ¦ 121 ¦ ¦ 7 ¦ 128 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 410 ¦ 283 ¦110720 ¦ 99 ¦ ¦ ¦ 99 ¦ 77 ¦ ¦ 6 ¦ 83 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîãè÷åñêèõ íóæä ¦ 1501 ¦ 410 ¦ 283 ¦110721 ¦ 99 ¦ ¦ ¦ 99 ¦ 77 ¦ ¦ 6 ¦ 83 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 410 ¦ 283 ¦110730 ¦ 50 ¦ ¦ ¦ 50 ¦ 39 ¦ ¦ ¦ 39 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 410 ¦ 283 ¦111000 ¦ 61 ¦ ¦ 23 ¦ 84 ¦ 115 ¦ ¦ 56 ¦ 171 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1501 ¦ 410 ¦ 283 ¦240100 ¦ 140 ¦ ¦ ¦ 140 ¦ 13 ¦ ¦ ¦ 13 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.8. Îáëàñòíîé äâîðåö êóëüòóðû ¦ 1501 ¦ 410 ¦ 280 ¦ ¦ 2519 ¦ 0 ¦ 900 ¦ 3419 ¦ 2485 ¦ 0 ¦ 1070 ¦ 3555 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1501 ¦ 410 ¦ 280 ¦110100 ¦ 1018 ¦ ¦ 193 ¦ 1211 ¦ 1018 ¦ ¦ 161 ¦ 1179 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1501 ¦ 410 ¦ 280 ¦110200 ¦ 364 ¦ ¦ 68 ¦ 432 ¦ 359 ¦ ¦ 57 ¦ 416 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 410 ¦ 280 ¦110300 ¦ 55 ¦ ¦ 28 ¦ 83 ¦ 67 ¦ ¦ 89 ¦ 156 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 410 ¦ 280 ¦110400 ¦ 6 ¦ ¦ 7 ¦ 13 ¦ ¦ ¦ 12 ¦ 12 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1501 ¦ 410 ¦ 280 ¦110500 ¦ 2 ¦ ¦ 20 ¦ 22 ¦ 2 ¦ ¦ 17 ¦ 19 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 410 ¦ 280 ¦110600 ¦ 16 ¦ ¦ 11 ¦ 27 ¦ 19 ¦ ¦ 30 ¦ 49 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 410 ¦ 280 ¦110700 ¦ 449 ¦ ¦ 27 ¦ 476 ¦ 362 ¦ ¦ 25 ¦ 387 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 410 ¦ 280 ¦110720 ¦ 148 ¦ ¦ ¦ 148 ¦ 108 ¦ ¦ 12 ¦ 120 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîãè÷åñêèõ íóæä ¦ 1501 ¦ 410 ¦ 280 ¦110721 ¦ 148 ¦ ¦ ¦ 148 ¦ 108 ¦ ¦ 12 ¦ 120 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 410 ¦ 280 ¦110730 ¦ 161 ¦ ¦ 17 ¦ 178 ¦ 190 ¦ ¦ 9 ¦ 199 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 410 ¦ 280 ¦111000 ¦ 609 ¦ ¦ 535 ¦ 1144 ¦ 538 ¦ ¦ 637 ¦ 1175 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1501 ¦ 410 ¦ 280 ¦240100 ¦ ¦ ¦ 11 ¦ 11 ¦ 120 ¦ ¦ 42 ¦ 162 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.9. Òåàòðàëüíî-çðåëèùíûå îðãàíèçà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öèè ¦ 1501 ¦ 411 ¦ 281 ¦ ¦ 12763 ¦ 122 ¦ 7062 ¦ 19947 ¦ 12735 ¦ 142 ¦ 7959 ¦ 20836 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.9.1. Îáëàñòíîé àêàäåìè÷åñêèé äðàì- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåàòð èì. Ëóíà÷àðñêîãî ¦ 1501 ¦ 411 ¦ 281 ¦ ¦ 4178 ¦ 3 ¦ 3650 ¦ 7831 ¦ 4178 ¦ 1 ¦ 3966 ¦ 8145 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1501 ¦ 411 ¦ 281 ¦110100 ¦ 2609 ¦ ¦ 1009 ¦ 3618 ¦ 2609 ¦ ¦ 1119 ¦ 3728 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1501 ¦ 411 ¦ 281 ¦110200 ¦ 934 ¦ ¦ 364 ¦ 1298 ¦ 914 ¦ ¦ 366 ¦ 1280 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 411 ¦ 281 ¦110300 ¦ ¦ 3 ¦ 395 ¦ 398 ¦ ¦ 1 ¦ 537 ¦ 538 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 411 ¦ 281 ¦110400 ¦ ¦ ¦ 30 ¦ 30 ¦ ¦ ¦ 14 ¦ 14 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1501 ¦ 411 ¦ 281 ¦110500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19 ¦ 19 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 411 ¦ 281 ¦110600 ¦ 9 ¦ ¦ 70 ¦ 79 ¦ 9 ¦ ¦ 47 ¦ 56 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 411 ¦ 281 ¦110700 ¦ ¦ ¦ 320 ¦ 320 ¦ ¦ ¦ 264 ¦ 264 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 411 ¦ 281 ¦110720 ¦ ¦ ¦ 189 ¦ 189 ¦ ¦ ¦ 190 ¦ 190 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 411 ¦ 281 ¦110730 ¦ ¦ ¦ 100 ¦ 100 ¦ ¦ ¦ 61 ¦ 61 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 411 ¦ 281 ¦111000 ¦ 626 ¦ ¦ 858 ¦ 1484 ¦ 646 ¦ ¦ 1005 ¦ 1651 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. íà íîâûå ïîñòàíîâêè ¦ 1501 ¦ 411 ¦ 281 ¦111000 ¦ 626 ¦ ¦ ¦ 626 ¦ 646 ¦ ¦ 994 ¦ 1640 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1501 ¦ 411 ¦ 281 ¦240100 ¦ ¦ ¦ 406 ¦ 406 ¦ ¦ ¦ 595 ¦ 595 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1501 ¦ 411 ¦ 281 ¦240300 ¦ ¦ ¦ 198 ¦ 198 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.9.2. Îáëàñòíîé Òåàòð êóêîë ¦ 1501 ¦ 411 ¦ 281 ¦ ¦ 2212 ¦ 12 ¦ 989 ¦ 3213 ¦ 2206 ¦ 21 ¦ 1054 ¦ 3281 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1501 ¦ 411 ¦ 281 ¦110100 ¦ 1325 ¦ ¦ 178 ¦ 1503 ¦ 1325 ¦ ¦ 218 ¦ 1543 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1501 ¦ 411 ¦ 281 ¦110200 ¦ 474 ¦ ¦ 64 ¦ 538 ¦ 463 ¦ ¦ 71 ¦ 534 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 411 ¦ 281 ¦110300 ¦ ¦ 8 ¦ 214 ¦ 222 ¦ 11 ¦ 10 ¦ 241 ¦ 262 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 411 ¦ 281 ¦110400 ¦ ¦ ¦ 70 ¦ 70 ¦ ¦ ¦ 65 ¦ 65 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 411 ¦ 281 ¦110600 ¦ ¦ ¦ 37 ¦ 37 ¦ ¦ ¦ 32 ¦ 32 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 411 ¦ 281 ¦110700 ¦ 125 ¦ ¦ 127 ¦ 252 ¦ 103 ¦ ¦ 101 ¦ 204 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 411 ¦ 281 ¦110720 ¦ 83 ¦ ¦ 27 ¦ 110 ¦ 63 ¦ ¦ ¦ 63 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãè÷. íóæä ¦ 1501 ¦ 411 ¦ 281 ¦110721 ¦ 83 ¦ ¦ 27 ¦ 110 ¦ 63 ¦ ¦ ¦ 63 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 411 ¦ 281 ¦110730 ¦ 30 ¦ ¦ 48 ¦ 78 ¦ 30 ¦ ¦ 52 ¦ 82 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 411 ¦ 281 ¦111000 ¦ 288 ¦ 4 ¦ 237 ¦ 529 ¦ 304 ¦ 11 ¦ 282 ¦ 597 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. íà íîâûå ïîñòàíîâêè ¦ 1501 ¦ 411 ¦ 281 ¦111040 ¦ 188 ¦ ¦ ¦ 188 ¦ 188 ¦ 11 ¦ 282 ¦ 481 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1501 ¦ 411 ¦ 281 ¦240100 ¦ ¦ ¦ 62 ¦ 62 ¦ ¦ ¦ 44 ¦ 44 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.9.3. Îáëàñòíàÿ ôèëàðìîíèÿ ¦ 1501 ¦ 411 ¦ 281 ¦ ¦ 5954 ¦ 102 ¦ 1780 ¦ 7836 ¦ 5952 ¦ 120 ¦ 2332 ¦ 8404 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1501 ¦ 411 ¦ 281 ¦110100 ¦ 3485 ¦ ¦ 294 ¦ 3779 ¦ 3485 ¦ ¦ 189 ¦ 3674 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1501 ¦ 411 ¦ 281 ¦110200 ¦ 1248 ¦ ¦ 106 ¦ 1354 ¦ 1235 ¦ ¦ 68 ¦ 1303 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 411 ¦ 281 ¦110300 ¦ 302 ¦ 22 ¦ 120 ¦ 444 ¦ 302 ¦ 62 ¦ 104 ¦ 468 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 411 ¦ 281 ¦110400 ¦ 50 ¦ ¦ 100 ¦ 150 ¦ 50 ¦ ¦ 34 ¦ 84 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1501 ¦ 411 ¦ 281 ¦110500 ¦ ¦ ¦ 41 ¦ 41 ¦ ¦ ¦ 129 ¦ 129 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 411 ¦ 281 ¦110600 ¦ ¦ ¦ 95 ¦ 95 ¦ ¦ ¦ 122 ¦ 122 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 411 ¦ 281 ¦110700 ¦ 369 ¦ ¦ 124 ¦ 493 ¦ 322 ¦ ¦ 72 ¦ 394 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 411 ¦ 281 ¦110720 ¦ 184 ¦ ¦ ¦ 184 ¦ 114 ¦ ¦ ¦ 114 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãè÷. íóæä ¦ 1501 ¦ 411 ¦ 281 ¦110721 ¦ 184 ¦ ¦ ¦ 184 ¦ 114 ¦ ¦ ¦ 114 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 411 ¦ 281 ¦110730 ¦ 150 ¦ ¦ ¦ 150 ¦ 175 ¦ ¦ 9 ¦ 184 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 411 ¦ 281 ¦111000 ¦ 500 ¦ 28 ¦ 900 ¦ 1428 ¦ 500 ¦ ¦ 1560 ¦ 2060 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1501 ¦ 411 ¦ 281 ¦240100 ¦ ¦ 52 ¦ ¦ 52 ¦ 58 ¦ 58 ¦ 54 ¦ 170 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.9.4. Îáëàñòíîé äîì ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñêóññòâ ¦ 1501 ¦ 411 ¦ 281 ¦ ¦ 247 ¦ 5 ¦ 643 ¦ 895 ¦ 240 ¦ 0 ¦ 607 ¦ 847 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1501 ¦ 411 ¦ 281 ¦110100 ¦ 140 ¦ ¦ 195 ¦ 335 ¦ 140 ¦ ¦ 193 ¦ 333 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1501 ¦ 411 ¦ 281 ¦110200 ¦ 50 ¦ ¦ 63 ¦ 113 ¦ 50 ¦ ¦ 62 ¦ 112 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 411 ¦ 281 ¦110300 ¦ 10 ¦ ¦ 13 ¦ 23 ¦ 15 ¦ ¦ 18 ¦ 33 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1501 ¦ 411 ¦ 281 ¦110500 ¦ ¦ ¦ 3 ¦ 3 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 411 ¦ 281 ¦110600 ¦ 6 ¦ ¦ 9 ¦ 15 ¦ 6 ¦ ¦ 1 ¦ 7 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 411 ¦ 281 ¦110700 ¦ 28 ¦ ¦ 23 ¦ 51 ¦ 23 ¦ ¦ 39 ¦ 62 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 411 ¦ 281 ¦110720 ¦ 23 ¦ ¦ 13 ¦ 36 ¦ 8 ¦ ¦ 8 ¦ 16 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãè÷. íóæä ¦ 1501 ¦ 411 ¦ 281 ¦110721 ¦ 23 ¦ ¦ 13 ¦ 36 ¦ 8 ¦ ¦ 8 ¦ 16 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 411 ¦ 281 ¦110730 ¦ 5 ¦ ¦ 3 ¦ 8 ¦ 15 ¦ ¦ 14 ¦ 29 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 411 ¦ 281 ¦111000 ¦ 13 ¦ ¦ 287 ¦ 300 ¦ 6 ¦ ¦ 289 ¦ 295 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1501 ¦ 411 ¦ 281 ¦240100 ¦ ¦ ¦ 10 ¦ 10 ¦ ¦ ¦ 5 ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1501 ¦ 411 ¦ 281 ¦240300 ¦ ¦ 5 ¦ 40 ¦ 45 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.9.5. Ïðîâåäåíèå öåëåâûõ ìåðîïðèÿòèé¦ 1501 ¦ 411 ¦ 281 ¦111000 ¦ 172 ¦ ¦ ¦ 172 ¦ 159 ¦ ¦ ¦ 159 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.10. Ïðîãðàììà ñîõðàíåíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2002 - 2006 ãã. (â ò.÷. ðåìîíò ëèôòî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîãî õîçÿéñòâà îáëàñòíîé áèáëèîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èì. Ãîðüêîãî), èç íåå: ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 4991 ¦ 668 ¦ ¦ 5659 ¦ 4991 ¦ 853 ¦ ¦ 5844 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåðîïðèÿòèÿ ¦ 1501 ¦ 412 ¦ 287 ¦111000 ¦ 900 ¦ ¦ ¦ 900 ¦ 900 ¦ ¦ ¦ 900 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ñðåäè èíâàëèäîâ ¦ 1501 ¦ 412 ¦ 287 ¦111000 ¦ 39 ¦ ¦ ¦ 39 ¦ 39 ¦ ¦ ¦ 39 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ðåñòàâðàöèÿ îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñëåäèÿ ¦ 1501 ¦ 412 ¦ 287 ¦240300 ¦ 4091 ¦ 668 ¦ ¦ 4759 ¦ 4091 ¦ 853 ¦ ¦ 4944 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.11. Ðàñõîäû íà âûïëàòó ñòèïåíäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî Ïîñòàíîâëåíèþ ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 31.07.2000 N 521 ¦ 1501 ¦ 412 ¦ 287 ¦130300 ¦ 17 ¦ ¦ ¦ 17 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.12. Öåíòð õîðîâîé ìóçûêè (âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóáåðíàòîðñêèé ñèìôîíè÷åñêèé îðêåñòð) ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 3425 ¦ 0 ¦ 190 ¦ 3615 ¦ 3421 ¦ 0 ¦ 226 ¦ 3647 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1501 ¦ 412 ¦ 287 ¦110100 ¦ 2294 ¦ ¦ 74 ¦ 2368 ¦ 2294 ¦ ¦ 26 ¦ 2320 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1501 ¦ 412 ¦ 287 ¦110200 ¦ 821 ¦ ¦ 26 ¦ 847 ¦ 801 ¦ ¦ 10 ¦ 811 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 412 ¦ 287 ¦110300 ¦ 23 ¦ ¦ 20 ¦ 43 ¦ 37 ¦ ¦ 38 ¦ 75 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 412 ¦ 287 ¦110400 ¦ 5 ¦ ¦ 5 ¦ 10 ¦ 15 ¦ ¦ 9 ¦ 24 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1501 ¦ 412 ¦ 287 ¦110500 ¦ 2 ¦ ¦ ¦ 2 ¦ 2 ¦ ¦ ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 412 ¦ 287 ¦110600 ¦ 15 ¦ ¦ 20 ¦ 35 ¦ 15 ¦ ¦ 15 ¦ 30 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 412 ¦ 287 ¦110700 ¦ 200 ¦ ¦ 10 ¦ 210 ¦ 112 ¦ ¦ 12 ¦ 124 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 412 ¦ 287 ¦110720 ¦ 76 ¦ ¦ ¦ 76 ¦ 72 ¦ ¦ ¦ 72 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîãè÷. íóæä ¦ 1501 ¦ 412 ¦ 287 ¦110721 ¦ 76 ¦ ¦ ¦ 76 ¦ 72 ¦ ¦ ¦ 72 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 412 ¦ 287 ¦110730 ¦ 32 ¦ ¦ 4 ¦ 36 ¦ 32 ¦ ¦ 7 ¦ 39 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 412 ¦ 287 ¦111000 ¦ 48 ¦ ¦ 20 ¦ 68 ¦ 96 ¦ ¦ 54 ¦ 150 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1501 ¦ 412 ¦ 287 ¦240100 ¦ 17 ¦ ¦ 15 ¦ 32 ¦ 35 ¦ ¦ 62 ¦ 97 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1501 ¦ 412 ¦ 287 ¦130300 ¦ ¦ ¦ ¦ ¦ 14 ¦ ¦ ¦ 14 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.13. Ðàñõîäû èç ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðåçèäåíòà ÐÔ íà ðåêîíñòðóêöèþ ïàìÿò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèêà èñòîðèè è êóëüòóðû "Äîì êóïöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êóëèêîâà" äëÿ Öåíòðà õîðîâîé ìóçûêè ¦ 1501 ¦ 412 ¦ 287 ¦240300 ¦ 7675 ¦ ¦ ¦ 7675 ¦ 4984 ¦ ¦ ¦ 4984 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.14. Ïðî÷èå ó÷ðåæäåíèÿ - âñåãî ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 4489 ¦ 58 ¦ 1294 ¦ 5841 ¦ 4537 ¦ 118 ¦ 1486 ¦ 6141 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ãîñöåíòð ïî ó÷åòó ïàìÿòíèêîâ ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 1658 ¦ 48 ¦ 917 ¦ 2623 ¦ 1644 ¦ 113 ¦ 1096 ¦ 2853 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1501 ¦ 412 ¦ 287 ¦110100 ¦ 977 ¦ ¦ 364 ¦ 1341 ¦ 977 ¦ ¦ 496 ¦ 1473 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1501 ¦ 412 ¦ 287 ¦110200 ¦ 350 ¦ ¦ 116 ¦ 466 ¦ 350 ¦ ¦ 180 ¦ 530 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 412 ¦ 287 ¦110300 ¦ 58 ¦ 36 ¦ 199 ¦ 293 ¦ 70 ¦ 111 ¦ 153 ¦ 334 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 412 ¦ 287 ¦110400 ¦ 54 ¦ ¦ 19 ¦ 73 ¦ 65 ¦ ¦ 22 ¦ 87 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1501 ¦ 412 ¦ 287 ¦110500 ¦ 3 ¦ ¦ 3 ¦ 6 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 412 ¦ 287 ¦110600 ¦ 24 ¦ ¦ 30 ¦ 54 ¦ 24 ¦ ¦ 27 ¦ 51 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 412 ¦ 287 ¦110700 ¦ 159 ¦ 6 ¦ 20 ¦ 185 ¦ 94 ¦ ¦ 2 ¦ 96 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 412 ¦ 287 ¦110720 ¦ 36 ¦ 6 ¦ ¦ 42 ¦ 33 ¦ ¦ 2 ¦ 35 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîãè÷. íóæä ¦ 1501 ¦ 412 ¦ 287 ¦110721 ¦ 36 ¦ 6 ¦ ¦ 42 ¦ 33 ¦ ¦ 2 ¦ 35 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 412 ¦ 287 ¦110730 ¦ 50 ¦ ¦ 3 ¦ 53 ¦ 43 ¦ ¦ ¦ 43 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ ïî ïîìåùåíèÿì, çàíèìàåìûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïèñàòåëüñêèìè îðãàíèçàöèÿìè ¦ 1501 ¦ 412 ¦ 287 ¦110700 ¦ 21 ¦ ¦ ¦ 21 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 412 ¦ 287 ¦111000 ¦ 33 ¦ 6 ¦ 126 ¦ 165 ¦ 64 ¦ 2 ¦ 179 ¦ 245 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1501 ¦ 412 ¦ 287 ¦240100 ¦ ¦ ¦ 39 ¦ 39 ¦ ¦ ¦ 36 ¦ 36 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1501 ¦ 412 ¦ 287 ¦240300 ¦ ¦ ¦ 1 ¦ 1 ¦ ¦ ¦ 1 ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òåõíàäçîð ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 231 ¦ 0 ¦ 0 ¦ 231 ¦ 248 ¦ 0 ¦ 0 ¦ 248 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1501 ¦ 412 ¦ 278 ¦110100 ¦ 85 ¦ ¦ ¦ 85 ¦ 85 ¦ ¦ ¦ 85 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1501 ¦ 412 ¦ 287 ¦110200 ¦ 30 ¦ ¦ ¦ 30 ¦ 30 ¦ ¦ ¦ 30 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 412 ¦ 287 ¦110300 ¦ 48 ¦ ¦ ¦ 48 ¦ 66 ¦ ¦ ¦ 66 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 412 ¦ 287 ¦110400 ¦ 12 ¦ ¦ ¦ 12 ¦ 11 ¦ ¦ ¦ 11 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 412 ¦ 287 ¦110600 ¦ 13 ¦ ¦ ¦ 13 ¦ 10 ¦ ¦ ¦ 10 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 412 ¦ 287 ¦111000 ¦ 3 ¦ ¦ ¦ 3 ¦ 9 ¦ ¦ ¦ 9 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1501 ¦ 412 ¦ 287 ¦240100 ¦ 40 ¦ ¦ ¦ 40 ¦ 37 ¦ ¦ ¦ 37 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 920 ¦ 0 ¦ 0 ¦ 920 ¦ 947 ¦ 0 ¦ 0 ¦ 947 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1501 ¦ 412 ¦ 287 ¦110100 ¦ 660 ¦ ¦ ¦ 660 ¦ 660 ¦ ¦ ¦ 660 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1501 ¦ 412 ¦ 287 ¦110200 ¦ 236 ¦ ¦ ¦ 236 ¦ 229 ¦ ¦ ¦ 229 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 412 ¦ 287 ¦110300 ¦ 10 ¦ ¦ ¦ 10 ¦ 7 ¦ ¦ ¦ 7 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 412 ¦ 287 ¦110400 ¦ 1 ¦ ¦ ¦ 1 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 412 ¦ 287 ¦110600 ¦ 9 ¦ ¦ ¦ 9 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 412 ¦ 287 ¦111000 ¦ 4 ¦ ¦ ¦ 4 ¦ 5 ¦ ¦ ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1501 ¦ 412 ¦ 287 ¦240100 ¦ ¦ ¦ ¦ ¦ 39 ¦ ¦ ¦ 39 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îáëàñòíûå ïðåìèè "Òðèóìô" è çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàñëóãè â îáëàñòè êóëüòóðû ¦ 1501 ¦ 412 ¦ 287 ¦130300 ¦ 38 ¦ ¦ ¦ 38 ¦ 68 ¦ ¦ ¦ 68 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îáëàñòíîé öåíòð íàðîäíîãî òâîð÷åñòâà ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 1518 ¦ 10 ¦ 377 ¦ 1905 ¦ 1506 ¦ 5 ¦ 390 ¦ 1901 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1501 ¦ 412 ¦ 287 ¦110100 ¦ 841 ¦ ¦ 86 ¦ 927 ¦ 826 ¦ ¦ 83 ¦ 909 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1501 ¦ 412 ¦ 287 ¦110200 ¦ 301 ¦ ¦ 30 ¦ 331 ¦ 295 ¦ ¦ 29 ¦ 324 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 412 ¦ 287 ¦110300 ¦ 90 ¦ ¦ 65 ¦ 155 ¦ 91 ¦ ¦ 66 ¦ 157 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 412 ¦ 287 ¦110400 ¦ 32 ¦ ¦ 15 ¦ 47 ¦ 32 ¦ ¦ 15 ¦ 47 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1501 ¦ 412 ¦ 287 ¦110500 ¦ 5 ¦ ¦ ¦ 5 ¦ 5 ¦ ¦ ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 412 ¦ 287 ¦110600 ¦ 15 ¦ ¦ 13 ¦ 28 ¦ 15 ¦ ¦ 14 ¦ 29 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 412 ¦ 287 ¦110700 ¦ 122 ¦ 10 ¦ 7 ¦ 139 ¦ 130 ¦ 5 ¦ 6 ¦ 141 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 412 ¦ 287 ¦110720 ¦ 24 ¦ ¦ 1 ¦ 25 ¦ 21 ¦ ¦ 1 ¦ 22 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîãè÷. íóæä ¦ 1501 ¦ 412 ¦ 287 ¦110721 ¦ 24 ¦ ¦ 1 ¦ 25 ¦ 21 ¦ ¦ 1 ¦ 22 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1501 ¦ 412 ¦ 287 ¦110730 ¦ 91 ¦ 10 ¦ 2 ¦ 103 ¦ 83 ¦ 5 ¦ 3 ¦ 91 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 412 ¦ 287 ¦111000 ¦ 67 ¦ ¦ 91 ¦ 158 ¦ 67 ¦ ¦ 90 ¦ 157 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1501 ¦ 412 ¦ 287 ¦240100 ¦ 45 ¦ ¦ 70 ¦ 115 ¦ 45 ¦ ¦ 87 ¦ 132 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Çàêóïêà êàðòèí ó õóäîæíèêîâ ¦ 1501 ¦ 412 ¦ 287 ¦111000 ¦ 124 ¦ ¦ ¦ 124 ¦ 124 ¦ ¦ ¦ 124 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.15. Ðàñõîäû íà çàêóïêó ôèëüìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáñëóæèâàíèå îáîðóäîâàíèÿ ¦ 1502 ¦ 415 ¦ 282.1¦130100 ¦ 149 ¦ ¦ ¦ 149 ¦ 149 ¦ ¦ ¦ 149 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.16. Êèíîâèäåîñåðâèñ ¦ 1502 ¦ 415 ¦ 282.2¦130100 ¦ 53 ¦ 22 ¦ ¦ 75 ¦ 53 ¦ 43 ¦ ¦ 96 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.17. Ïèñàòåëüñêàÿ îðãàíèçàöèÿ Ñîþçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêèõ ïèñàòåëåé ¦ 1503 ¦ 412 ¦ 290 ¦130140 ¦ 43 ¦ ¦ ¦ 43 ¦ 43 ¦ ¦ ¦ 43 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.18. Ïèñàòåëüñêàÿ îðãàíèçàöèÿ ñîþçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïèñàòåëåé Ðîññèè ¦ 1503 ¦ 412 ¦ 290 ¦130140 ¦ 49 ¦ ¦ ¦ 49 ¦ 49 ¦ ¦ ¦ 49 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.19. Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâåñòèöèîííîé ïðîãðàììå ¦ 0000 ¦ 000 ¦ 000 ¦240000 ¦ 3873 ¦ ¦ ¦ 3873 ¦ 3939 ¦ ¦ ¦ 3939 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèù- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîå ñòðîèòåëüñòâî ¦ 0707 ¦ 313 ¦ 198 ¦240200 ¦ 2873 ¦ ¦ ¦ 2873 ¦ 2939 ¦ ¦ ¦ 2939 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1501 ¦ 410 ¦ 280 ¦240100 ¦ 205 ¦ ¦ ¦ 205 ¦ 205 ¦ ¦ ¦ 205 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1501 ¦ 411 ¦ 281 ¦240100 ¦ 795 ¦ ¦ ¦ 795 ¦ 795 ¦ ¦ ¦ 795 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 17.20. Ðàñõîäû ïî ïðîãðàììå "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âëàäèìèðñêîé îáëàñòè íà 2002 ãîä" ¦ 1806 ¦ 515 ¦ 397 ¦ ¦ 400 ¦ ¦ ¦ 400 ¦ 400 ¦ ¦ ¦ 400 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1806 ¦ 515 ¦ 397 ¦111000 ¦ 215 ¦ ¦ ¦ 215 ¦ 255 ¦ ¦ ¦ 255 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1806 ¦ 515 ¦ 397 ¦240100 ¦ 185 ¦ ¦ ¦ 185 ¦ 145 ¦ ¦ ¦ 145 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18. ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ 434134 ¦ 1167 ¦ 42182 ¦ 477483 ¦ 432696 ¦ 1392 ¦ 39655 ¦ 473743 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàòà ¦ 0103 ¦ 036 ¦ ¦ ¦ 4157 ¦ 0 ¦ 0 ¦ 4157 ¦ 4081 ¦ 0 ¦ 0 ¦ 4081 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 2766 ¦ ¦ ¦ 2766 ¦ 2765 ¦ ¦ ¦ 2765 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 991 ¦ ¦ ¦ 991 ¦ 911 ¦ ¦ ¦ 911 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 69 ¦ ¦ ¦ 69 ¦ 78 ¦ ¦ ¦ 78 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 40 ¦ ¦ ¦ 40 ¦ 42 ¦ ¦ ¦ 42 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 132 ¦ ¦ ¦ 132 ¦ 127 ¦ ¦ ¦ 127 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 65 ¦ ¦ ¦ 65 ¦ 68 ¦ ¦ ¦ 68 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 94 ¦ ¦ ¦ 94 ¦ 90 ¦ ¦ ¦ 90 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2. Áîëüíèöû ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 314827 ¦ 742 ¦ 23988 ¦ 339557 ¦ 315676 ¦ 906 ¦ 24122 ¦ 340704 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ðàñõîäû íà ñîäåðæàíèå áîëüíèö ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 310307 ¦ 742 ¦ 23988 ¦ 335037 ¦ 311157 ¦ 906 ¦ 24122 ¦ 336185 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 300 ¦110100 ¦ 117317 ¦ 0 ¦ 8602 ¦ 125919 ¦ 117180 ¦ 0 ¦ 8034 ¦ 125214 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 300 ¦110200 ¦ 42001 ¦ 0 ¦ 2885 ¦ 44886 ¦ 40624 ¦ 0 ¦ 2845 ¦ 43469 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 300 ¦110300 ¦ 91783 ¦ 31 ¦ 4706 ¦ 96520 ¦ 94655 ¦ 248 ¦ 4740 ¦ 99643 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 300 ¦110310 ¦ 52789 ¦ 18 ¦ 2865 ¦ 55672 ¦ 55239 ¦ 18 ¦ 3155 ¦ 58412 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦110330 ¦ 30082 ¦ 0 ¦ 72 ¦ 30154 ¦ 29838 ¦ 0 ¦ 43 ¦ 29881 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 300 ¦110400 ¦ 615 ¦ 6 ¦ 238 ¦ 859 ¦ 360 ¦ 2 ¦ 37 ¦ 399 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 300 ¦110500 ¦ 517 ¦ 0 ¦ 56 ¦ 573 ¦ 640 ¦ 0 ¦ 34 ¦ 674 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 300 ¦110600 ¦ 1351 ¦ 4 ¦ 522 ¦ 1877 ¦ 1342 ¦ 4 ¦ 458 ¦ 1804 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦110700 ¦ 30948 ¦ 48 ¦ 1454 ¦ 32450 ¦ 27812 ¦ 11 ¦ 1673 ¦ 29496 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110720 ¦ 11302 ¦ 4 ¦ 715 ¦ 12021 ¦ 10418 ¦ 1 ¦ 656 ¦ 11075 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 1701 ¦ 430 ¦ 300 ¦110721 ¦ 10221 ¦ 4 ¦ 715 ¦ 10940 ¦ 9379 ¦ 1 ¦ 650 ¦ 10030 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1701 ¦ 430 ¦ 300 ¦110722 ¦ 51 ¦ 0 ¦ 0 ¦ 51 ¦ 77 ¦ 0 ¦ 5 ¦ 82 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãî òîïëèâà ¦ 1701 ¦ 430 ¦ 300 ¦110723 ¦ 1030 ¦ 0 ¦ 0 ¦ 1030 ¦ 930 ¦ 0 ¦ 0 ¦ 930 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110730 ¦ 5029 ¦ 5 ¦ 287 ¦ 5321 ¦ 4745 ¦ 5 ¦ 435 ¦ 5185 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦111000 ¦ 9866 ¦ 592 ¦ 3346 ¦ 13804 ¦ 9994 ¦ 576 ¦ 3947 ¦ 14517 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦240100 ¦ 6010 ¦ 61 ¦ 1865 ¦ 7936 ¦ 7830 ¦ 45 ¦ 2256 ¦ 10131 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 300 ¦240300 ¦ 9899 ¦ 0 ¦ 314 ¦ 10213 ¦ 10692 ¦ 0 ¦ 98 ¦ 10790 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 1701 ¦ 430 ¦ 300 ¦260200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 28 ¦ 20 ¦ 0 ¦ 48 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ðàñõîäû íà ñëóõî- è çóáîïðîòåçèðîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèå ¦ 1701 ¦ 430 ¦ 300 ¦130300 ¦ 820 ¦ 0 ¦ 0 ¦ 820 ¦ 820 ¦ 0 ¦ 0 ¦ 820 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ðàñõîäû íà ñëóõîïðîòåçèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíäîïðîòåçèðîâàíèå èíâàëèäîâ è âåòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàíîâ ¦ 1806 ¦ 000 ¦ 000 ¦130300 ¦ 3700 ¦ 0 ¦ 0 ¦ 3700 ¦ 3699 ¦ 0 ¦ 0 ¦ 3699 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2.1. Îáëàñòíàÿ êëèíè÷åñêàÿ áîëüíèöঠ000 ¦ 000 ¦ 000 ¦ ¦ 105518 ¦ 429 ¦ 13500 ¦ 119447 ¦ 105894 ¦ 515 ¦ 14046 ¦ 120455 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2.1.1 Ðàñõîäû íà ñîäåðæàíèå îáëàñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîé êëèíè÷åñêîé áîëüíèöû ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 101518 ¦ 429 ¦ 13500 ¦ 115447 ¦ 101895 ¦ 515 ¦ 14046 ¦ 116456 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 300 ¦110100 ¦ 41195 ¦ ¦ 4446 ¦ 45641 ¦ 41158 ¦ ¦ 4328 ¦ 45486 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 300 ¦110200 ¦ 14748 ¦ ¦ 1400 ¦ 16148 ¦ 14087 ¦ ¦ 1538 ¦ 15625 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 300 ¦110300 ¦ 26885 ¦ ¦ 2556 ¦ 29441 ¦ 29539 ¦ ¦ 2834 ¦ 32373 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 300 ¦110310 ¦ 13721 ¦ ¦ 1562 ¦ 15283 ¦ 16375 ¦ ¦ 2138 ¦ 18513 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà õèìèîïðåïàðàòû ¦ 1701 ¦ 430 ¦ 300 ¦110310 ¦ 1425 ¦ ¦ ¦ 1425 ¦ 1421 ¦ ¦ ¦ 1421 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ïðèîáðåòåíèå êàðäèîñòèìó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëÿòîðîâ ¦ 1701 ¦ 430 ¦ 300 ¦110310 ¦ 1500 ¦ ¦ ¦ 1500 ¦ 1500 ¦ ¦ ¦ 1500 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦110330 ¦ 7467 ¦ ¦ 25 ¦ 7492 ¦ 7214 ¦ ¦ ¦ 7214 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 300 ¦110400 ¦ 245 ¦ ¦ 171 ¦ 416 ¦ 129 ¦ ¦ 8 ¦ 137 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 300 ¦110500 ¦ 148 ¦ ¦ ¦ 148 ¦ 134 ¦ ¦ ¦ 134 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 300 ¦110600 ¦ 624 ¦ ¦ 367 ¦ 991 ¦ 650 ¦ ¦ 303 ¦ 953 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦110700 ¦ 10453 ¦ ¦ 1048 ¦ 11501 ¦ 9093 ¦ ¦ 1178 ¦ 10271 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110720 ¦ 4804 ¦ ¦ 594 ¦ 5398 ¦ 3911 ¦ ¦ 518 ¦ 4429 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 1701 ¦ 430 ¦ 300 ¦110721 ¦ 4781 ¦ ¦ 594 ¦ 5375 ¦ 3860 ¦ ¦ 513 ¦ 4373 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1701 ¦ 430 ¦ 300 ¦110722 ¦ 23 ¦ ¦ ¦ 23 ¦ 51 ¦ ¦ 5 ¦ 56 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110730 ¦ 1358 ¦ ¦ 191 ¦ 1549 ¦ 1383 ¦ ¦ 294 ¦ 1677 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦111000 ¦ 3303 ¦ 429 ¦ 2214 ¦ 5946 ¦ 2770 ¦ 515 ¦ 2142 ¦ 5427 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦240100 ¦ 1297 ¦ ¦ 1298 ¦ 2595 ¦ 2196 ¦ ¦ 1715 ¦ 3911 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 300 ¦240300 ¦ 2620 ¦ ¦ ¦ 2620 ¦ 2139 ¦ ¦ ¦ 2139 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2.1.2 Ðàñõîäû íà ñëóõîïðîòåçèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèå ¦ 1701 ¦ 430 ¦ 310 ¦130300 ¦ 800 ¦ ¦ ¦ 800 ¦ 800 ¦ ¦ ¦ 800 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1701 ¦ 430 ¦ 310 ¦130300 ¦ 800 ¦ ¦ ¦ 800 ¦ 800 ¦ ¦ ¦ 800 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2.1.3 Ðàñõîäû íà ñëóõîïðîòåçèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèå ¦ 1806 ¦ 000 ¦ 000 ¦ ¦ 3200 ¦ ¦ ¦ 3200 ¦ 3199 ¦ ¦ ¦ 3199 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. èíâàëèäîâ ¦ 1806 ¦ 489 ¦ 397 ¦130300 ¦ 3000 ¦ ¦ ¦ 3000 ¦ 3000 ¦ ¦ ¦ 3000 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. çà ñ÷åò ñóáñèäèè èç ôåäåðàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîãî áþäæåòà íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèéñêîé Ôåäåðàöèè" ¦ 1806 ¦ 489 ¦ 397 ¦130300 ¦ 3000 ¦ ¦ ¦ 3000 ¦ 3000 ¦ ¦ ¦ 3000 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. âåòåðàíîâ ¦ 1806 ¦ 489 ¦ 397 ¦130300 ¦ 200 ¦ ¦ ¦ 200 ¦ 199 ¦ ¦ ¦ 199 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2.2. Îáëàñòíàÿ äåòñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîëüíèöà ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 34696 ¦ 0 ¦ 250 ¦ 34946 ¦ 35595 ¦ 0 ¦ 50 ¦ 35645 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 300 ¦110100 ¦ 14124 ¦ ¦ 92 ¦ 14216 ¦ 14165 ¦ ¦ 12 ¦ 14177 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 300 ¦110200 ¦ 5056 ¦ ¦ 33 ¦ 5089 ¦ 4996 ¦ ¦ 4 ¦ 5000 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 300 ¦110300 ¦ 7443 ¦ ¦ 64 ¦ 7507 ¦ 6773 ¦ ¦ 22 ¦ 6795 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 300 ¦110310 ¦ 3696 ¦ ¦ 50 ¦ 3746 ¦ 3839 ¦ ¦ 4 ¦ 3843 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà õèìèîïðåïàðàòû ¦ 1701 ¦ 430 ¦ 300 ¦110310 ¦ 475 ¦ ¦ ¦ 475 ¦ 475 ¦ ¦ ¦ 475 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦110330 ¦ 2163 ¦ ¦ ¦ 2163 ¦ 1593 ¦ ¦ ¦ 1593 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 300 ¦110400 ¦ 58 ¦ ¦ ¦ 58 ¦ 58 ¦ ¦ ¦ 58 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 300 ¦110500 ¦ 100 ¦ ¦ 1 ¦ 101 ¦ 130 ¦ ¦ ¦ 130 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 300 ¦110600 ¦ 181 ¦ ¦ 1 ¦ 182 ¦ 136 ¦ ¦ ¦ 136 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦110700 ¦ 2787 ¦ ¦ 4 ¦ 2791 ¦ 2689 ¦ ¦ 3 ¦ 2692 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110720 ¦ 757 ¦ ¦ 1 ¦ 758 ¦ 899 ¦ ¦ 1 ¦ 900 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 1701 ¦ 430 ¦ 300 ¦110721 ¦ 757 ¦ ¦ 1 ¦ 758 ¦ 899 ¦ ¦ 1 ¦ 900 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110730 ¦ 710 ¦ ¦ 1 ¦ 711 ¦ 742 ¦ ¦ 1 ¦ 743 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðî÷èå êîììóí. óñëóãè ¦ 1701 ¦ 430 ¦ 300 ¦110770 ¦ 100 ¦ ¦ ¦ 100 ¦ 140 ¦ ¦ ¦ 140 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦111000 ¦ 510 ¦ ¦ 15 ¦ 525 ¦ 554 ¦ ¦ 9 ¦ 563 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦240100 ¦ 1358 ¦ ¦ 40 ¦ 1398 ¦ 1817 ¦ ¦ ¦ 1817 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 300 ¦240300 ¦ 3079 ¦ ¦ ¦ 3079 ¦ 4277 ¦ ¦ ¦ 4277 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2.3. Îáëàñòíàÿ ïñèõèàòðè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîëüíèöà N 1 ¦ 1701 ¦ 430 ¦ 000 ¦ ¦ 44064 ¦ 54 ¦ 0 ¦ 44118 ¦ 43868 ¦ 31 ¦ 0 ¦ 43899 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2.3.1. Îáëàñòíàÿ ïñèõèàòðè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîëüíèöà N 1 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 44044 ¦ 54 ¦ 0 ¦ 44098 ¦ 43848 ¦ 54 ¦ 0 ¦ 43879 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 300 ¦110100 ¦ 16141 ¦ ¦ ¦ 16141 ¦ 16141 ¦ ¦ ¦ 16141 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 300 ¦110200 ¦ 5779 ¦ ¦ ¦ 5779 ¦ 5710 ¦ ¦ ¦ 5710 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 300 ¦110300 ¦ 14684 ¦ 20 ¦ ¦ 14704 ¦ 15466 ¦ 31 ¦ ¦ 15497 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 300 ¦110310 ¦ 7246 ¦ 18 ¦ ¦ 7264 ¦ 7326 ¦ 18 ¦ ¦ 7344 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦110330 ¦ 6183 ¦ ¦ ¦ 6183 ¦ 6595 ¦ ¦ ¦ 6595 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 300 ¦110400 ¦ 64 ¦ ¦ ¦ 64 ¦ 13 ¦ ¦ ¦ 13 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 300 ¦110500 ¦ 106 ¦ ¦ ¦ 106 ¦ 225 ¦ ¦ ¦ 225 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 300 ¦110600 ¦ 94 ¦ ¦ ¦ 94 ¦ 191 ¦ ¦ ¦ 191 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦110700 ¦ 4608 ¦ 34 ¦ ¦ 4642 ¦ 3176 ¦ ¦ ¦ 3176 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110720 ¦ 967 ¦ ¦ ¦ 967 ¦ 564 ¦ ¦ ¦ 564 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 1701 ¦ 430 ¦ 300 ¦110721 ¦ 962 ¦ ¦ ¦ 962 ¦ 559 ¦ ¦ ¦ 559 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîãî òîïëèâà ¦ 1701 ¦ 430 ¦ 300 ¦110723 ¦ 5 ¦ ¦ ¦ 5 ¦ 5 ¦ ¦ ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110730 ¦ 629 ¦ ¦ ¦ 629 ¦ 399 ¦ ¦ ¦ 399 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦111000 ¦ 1018 ¦ ¦ ¦ 1018 ¦ 1164 ¦ ¦ ¦ 1164 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦240100 ¦ 450 ¦ ¦ ¦ 450 ¦ 722 ¦ ¦ ¦ 722 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 300 ¦240300 ¦ 1100 ¦ ¦ ¦ 1100 ¦ 1040 ¦ ¦ ¦ 1040 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2.3.2. Ðàñõîäû íà çóáîïðîòåçèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèå ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 20 ¦ ¦ ¦ 20 ¦ 20 ¦ ¦ ¦ 20 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1701 ¦ 430 ¦ 310 ¦130300 ¦ 20 ¦ ¦ ¦ 20 ¦ 20 ¦ ¦ ¦ 20 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2.4. Îáëàñòíàÿ ïñèõèàòðè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîëüíèöà N 4 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 38282 ¦ 156 ¦ 80 ¦ 38518 ¦ 38237 ¦ 258 ¦ 64 ¦ 38559 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 300 ¦110100 ¦ 13524 ¦ ¦ ¦ 13524 ¦ 13522 ¦ ¦ ¦ 13522 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 300 ¦110200 ¦ 4842 ¦ ¦ ¦ 4842 ¦ 4808 ¦ ¦ ¦ 4808 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 300 ¦110300 ¦ 12484 ¦ ¦ 80 ¦ 12564 ¦ 12805 ¦ 204 ¦ 39 ¦ 13048 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 300 ¦110310 ¦ 5202 ¦ ¦ ¦ 5202 ¦ 4893 ¦ ¦ ¦ 4893 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦110330 ¦ 6272 ¦ ¦ ¦ 6272 ¦ 6472 ¦ ¦ ¦ 6472 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 300 ¦110400 ¦ 52 ¦ ¦ ¦ 52 ¦ 24 ¦ ¦ ¦ 24 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 300 ¦110500 ¦ 45 ¦ ¦ ¦ 45 ¦ 48 ¦ ¦ ¦ 48 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 300 ¦110600 ¦ 52 ¦ ¦ ¦ 52 ¦ 48 ¦ ¦ ¦ 48 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦110700 ¦ 5585 ¦ ¦ ¦ 5585 ¦ 5074 ¦ ¦ ¦ 5074 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110720 ¦ 2010 ¦ ¦ ¦ 2010 ¦ 1910 ¦ ¦ ¦ 1910 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 1701 ¦ 430 ¦ 300 ¦110721 ¦ 2010 ¦ ¦ ¦ 2010 ¦ 1910 ¦ ¦ ¦ 1910 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110730 ¦ 956 ¦ ¦ ¦ 956 ¦ 876 ¦ ¦ ¦ 876 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦111000 ¦ 1098 ¦ 156 ¦ ¦ 1254 ¦ 1186 ¦ 54 ¦ 25 ¦ 1265 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦240100 ¦ 200 ¦ ¦ ¦ 200 ¦ 299 ¦ ¦ ¦ 299 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 300 ¦240300 ¦ 400 ¦ ¦ ¦ 400 ¦ 400 ¦ ¦ ¦ 400 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 1701 ¦ 430 ¦ 300 ¦260200 ¦ ¦ ¦ ¦ 0 ¦ 23 ¦ ¦ ¦ 23 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2.5. Ïàòàêèíñêàÿ òóáåðêóëåçíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîëüíèöà ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 8759 ¦ 0 ¦ 0 ¦ 8759 ¦ 8524 ¦ 0 ¦ 0 ¦ 8524 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 300 ¦110100 ¦ 2632 ¦ ¦ ¦ 2632 ¦ 2492 ¦ ¦ ¦ 2492 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 300 ¦110200 ¦ 942 ¦ ¦ ¦ 942 ¦ 848 ¦ ¦ ¦ 848 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 300 ¦110300 ¦ 2108 ¦ ¦ ¦ 2108 ¦ 1791 ¦ ¦ ¦ 1791 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 300 ¦110310 ¦ 651 ¦ ¦ ¦ 651 ¦ 511 ¦ ¦ ¦ 511 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦110330 ¦ 909 ¦ ¦ ¦ 909 ¦ 909 ¦ ¦ ¦ 909 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 300 ¦110400 ¦ 10 ¦ ¦ ¦ 10 ¦ 2 ¦ ¦ ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 300 ¦110500 ¦ 22 ¦ ¦ ¦ 22 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 300 ¦110600 ¦ 23 ¦ ¦ ¦ 23 ¦ 21 ¦ ¦ ¦ 21 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦110700 ¦ 1713 ¦ ¦ ¦ 1713 ¦ 1542 ¦ ¦ ¦ 1542 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110720 ¦ 1025 ¦ ¦ ¦ 1025 ¦ 925 ¦ ¦ ¦ 925 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ êîòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íî-ïå÷íîãî òîïëèâà ¦ 1701 ¦ 430 ¦ 300 ¦110723 ¦ 1025 ¦ ¦ ¦ 1025 ¦ 925 ¦ ¦ ¦ 925 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110730 ¦ 320 ¦ ¦ ¦ 320 ¦ 320 ¦ ¦ ¦ 320 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦111000 ¦ 859 ¦ ¦ ¦ 859 ¦ 922 ¦ ¦ ¦ 922 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦240100 ¦ 150 ¦ ¦ ¦ 150 ¦ 265 ¦ ¦ ¦ 265 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 300 ¦240300 ¦ 300 ¦ ¦ ¦ 300 ¦ 626 ¦ ¦ ¦ 626 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2.6. Îáëàñòíîé îíêîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äèñïàíñåð ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 27440 ¦ 39 ¦ 2266 ¦ 29745 ¦ 27488 ¦ 36 ¦ 2497 ¦ 30021 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 300 ¦110100 ¦ 7633 ¦ ¦ 850 ¦ 8483 ¦ 7633 ¦ ¦ 866 ¦ 8499 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 300 ¦110200 ¦ 2733 ¦ ¦ 303 ¦ 3036 ¦ 2693 ¦ ¦ 300 ¦ 2993 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 300 ¦110300 ¦ 13402 ¦ ¦ 339 ¦ 13741 ¦ 13481 ¦ ¦ 305 ¦ 13786 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 300 ¦110310 ¦ 3261 ¦ ¦ 88 ¦ 3349 ¦ 3422 ¦ ¦ 35 ¦ 3457 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà õèìèîïðåïàðàòû ¦ 1701 ¦ 430 ¦ 300 ¦110310 ¦ 7600 ¦ ¦ ¦ 7600 ¦ 7600 ¦ ¦ ¦ 7600 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦110330 ¦ 2030 ¦ ¦ 30 ¦ 2060 ¦ 1895 ¦ ¦ 39 ¦ 1934 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 300 ¦110400 ¦ 46 ¦ 6 ¦ 31 ¦ 83 ¦ 36 ¦ 2 ¦ 11 ¦ 49 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 300 ¦110500 ¦ 12 ¦ ¦ 25 ¦ 37 ¦ 12 ¦ ¦ 18 ¦ 30 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 300 ¦110600 ¦ 81 ¦ 4 ¦ 82 ¦ 167 ¦ 81 ¦ 4 ¦ 105 ¦ 190 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦110700 ¦ 1336 ¦ 9 ¦ 125 ¦ 1470 ¦ 1267 ¦ 10 ¦ 72 ¦ 1349 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110720 ¦ 325 ¦ 1 ¦ 60 ¦ 386 ¦ 322 ¦ 1 ¦ 16 ¦ 339 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1701 ¦ 430 ¦ 300 ¦110721 ¦ 325 ¦ 1 ¦ 60 ¦ 386 ¦ 291 ¦ 1 ¦ 15 ¦ 307 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110730 ¦ 268 ¦ 5 ¦ 12 ¦ 285 ¦ 302 ¦ 5 ¦ 13 ¦ 320 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦111000 ¦ 717 ¦ 7 ¦ 325 ¦ 1049 ¦ 835 ¦ 7 ¦ 679 ¦ 1521 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦240100 ¦ 680 ¦ 13 ¦ 186 ¦ 879 ¦ 777 ¦ 13 ¦ 141 ¦ 931 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 300 ¦240300 ¦ 800 ¦ ¦ ¦ 800 ¦ 673 ¦ ¦ ¦ 673 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2.7. Îáëàñòíîé êîæíî-âåíåðîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷åñêèé äèñïàíñåð ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 6677 ¦ 8 ¦ 5720 ¦ 12405 ¦ 6541 ¦ 9 ¦ 6044 ¦ 12594 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 300 ¦110100 ¦ 2676 ¦ ¦ 2400 ¦ 5076 ¦ 2675 ¦ ¦ 2329 ¦ 5004 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 300 ¦110200 ¦ 958 ¦ ¦ 858 ¦ 1826 ¦ 877 ¦ ¦ 840 ¦ 1717 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 300 ¦110300 ¦ 2106 ¦ 8 ¦ 1200 ¦ 3314 ¦ 2187 ¦ 9 ¦ 1303 ¦ 3499 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 300 ¦110310 ¦ 1161 ¦ ¦ 996 ¦ 2157 ¦ 1194 ¦ ¦ 865 ¦ 2059 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦110330 ¦ 680 ¦ ¦ ¦ 680 ¦ 680 ¦ ¦ ¦ 680 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 300 ¦110400 ¦ 14 ¦ ¦ 14 ¦ 28 ¦ 7 ¦ ¦ 7 ¦ 14 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 300 ¦110500 ¦ 10 ¦ ¦ 12 ¦ 22 ¦ 10 ¦ ¦ 5 ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 300 ¦110600 ¦ 28 ¦ ¦ 36 ¦ 64 ¦ 28 ¦ ¦ 30 ¦ 58 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦110700 ¦ 326 ¦ ¦ 194 ¦ 520 ¦ 227 ¦ ¦ 337 ¦ 564 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110720 ¦ 74 ¦ ¦ 42 ¦ 116 ¦ 54 ¦ ¦ 97 ¦ 151 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1701 ¦ 430 ¦ 300 ¦110721 ¦ 74 ¦ ¦ 42 ¦ 116 ¦ 54 ¦ ¦ 97 ¦ 151 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110730 ¦ 70 ¦ ¦ 40 ¦ 110 ¦ 70 ¦ ¦ 87 ¦ 157 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦111000 ¦ 184 ¦ ¦ 521 ¦ 705 ¦ 208 ¦ ¦ 792 ¦ 1000 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦240100 ¦ 175 ¦ ¦ 215 ¦ 390 ¦ 172 ¦ ¦ 303 ¦ 475 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 300 ¦240300 ¦ 200 ¦ ¦ 270 ¦ 470 ¦ 150 ¦ ¦ 98 ¦ 248 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2.8. Îáëàñòíîé ïðîòèâîòóáåðêóëåç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íûé äèñïàíñåð ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 16521 ¦ 0 ¦ 0 ¦ 16521 ¦ 16864 ¦ 0 ¦ 0 ¦ 16864 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 300 ¦110100 ¦ 5954 ¦ ¦ ¦ 5954 ¦ 5954 ¦ ¦ ¦ 5954 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 300 ¦110200 ¦ 2131 ¦ ¦ ¦ 2131 ¦ 1988 ¦ ¦ ¦ 1988 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 300 ¦110300 ¦ 4487 ¦ ¦ ¦ 4487 ¦ 4376 ¦ ¦ ¦ 4376 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 300 ¦110310 ¦ 2301 ¦ ¦ ¦ 2301 ¦ 2158 ¦ ¦ ¦ 2158 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. íà ïðèîáðåòåíèå ïðîòèâîòóáåð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëåçíûõ ïðåïàðàòîâ ïî ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çîì ïî Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2001 - 2003 ãîäû" ¦ 1701 ¦ 430 ¦ 300 ¦110310 ¦ 155 ¦ ¦ ¦ 155 ¦ 154 ¦ ¦ ¦ 154 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦110330 ¦ 1821 ¦ ¦ ¦ 1821 ¦ 1840 ¦ ¦ ¦ 1840 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 300 ¦110400 ¦ 42 ¦ ¦ ¦ 42 ¦ 32 ¦ ¦ ¦ 32 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 300 ¦110500 ¦ 15 ¦ ¦ ¦ 15 ¦ 2 ¦ ¦ ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 300 ¦110600 ¦ 52 ¦ ¦ ¦ 52 ¦ 64 ¦ ¦ ¦ 64 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦110700 ¦ 1651 ¦ ¦ ¦ 1651 ¦ 2056 ¦ ¦ ¦ 2056 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110720 ¦ 305 ¦ ¦ ¦ 305 ¦ 562 ¦ ¦ ¦ 562 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1701 ¦ 430 ¦ 300 ¦110721 ¦ 293,5¦ ¦ ¦ 293,5 ¦ 546 ¦ ¦ ¦ 546 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1701 ¦ 430 ¦ 300 ¦110722 ¦ 11,5¦ ¦ ¦ 11,5 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110730 ¦ 192 ¦ ¦ ¦ 192 ¦ 241 ¦ ¦ ¦ 241 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - òåêóùèé ðåìîíò ñåòåé çäàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììå "Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òóáåðêóëåçîì ïî Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2001 - 2003 ãîäû" ¦ 1701 ¦ 430 ¦ 300 ¦110770 ¦ 790 ¦ ¦ ¦ 790 ¦ 790 ¦ ¦ ¦ 790 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦111000 ¦ 1289 ¦ ¦ ¦ 1289 ¦ 1639 ¦ ¦ ¦ 1639 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. íà ïðîâåäåíèå öèêëà ïî ôòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çèàòðèè è òåêóùåãî ðåìîíòà çäàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììå "Íåîòëîæíûå ìåðû áîðüáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ òóáåðêóëåçîì ïî Âëàäèìèðñêîé îáëàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òè íà íà 2001 - 2003 ãîäû" ¦ 1701 ¦ 430 ¦ 300 ¦111000 ¦ 955 ¦ ¦ ¦ 955 ¦ 930 ¦ ¦ ¦ 930 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦240100 ¦ 400 ¦ ¦ ¦ 400 ¦ 386 ¦ ¦ ¦ 386 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 300 ¦240300 ¦ 500 ¦ ¦ ¦ 500 ¦ 367 ¦ ¦ ¦ 367 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2.9. Ðåñïóá. äåòñêèé îðòîïåäî-íå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âðîëîãè÷åñêèé öåíòð ¦ 000 ¦ 000 ¦ 000 ¦ ¦ 19048 ¦ 3 ¦ 122 ¦ 19173 ¦ 19144 ¦ 4 ¦ 47 ¦ 19195 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2.9.1. Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðåñïóá. äåòñêîãî îðòîïåäî-íåâðîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷åñêîãî öåíòðà ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 18548 ¦ 3 ¦ 122 ¦ 18673 ¦ 18644 ¦ 4 ¦ 47 ¦ 18695 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 300 ¦110100 ¦ 7544 ¦ ¦ 24 ¦ 7568 ¦ 7544 ¦ ¦ 3 ¦ 7547 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 300 ¦110200 ¦ 2701 ¦ ¦ 8 ¦ 2709 ¦ 2544 ¦ ¦ 1 ¦ 2545 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 300 ¦110300 ¦ 4979 ¦ 3 ¦ 72 ¦ 5054 ¦ 4933 ¦ 4 ¦ 12 ¦ 4949 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 300 ¦110310 ¦ 2562 ¦ ¦ ¦ 2562 ¦ 2537 ¦ ¦ ¦ 2537 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. íà ïðèîáðåòåíèå ýíäîïðîòåçîâ ¦ 1701 ¦ 430 ¦ 300 ¦110310 ¦ 500 ¦ ¦ ¦ 500 ¦ 500 ¦ ¦ ¦ 500 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦110330 ¦ 1679 ¦ ¦ ¦ 1679 ¦ 1698 ¦ ¦ ¦ 1698 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 300 ¦110400 ¦ 29 ¦ ¦ ¦ 29 ¦ 22 ¦ ¦ ¦ 22 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 300 ¦110500 ¦ 30 ¦ ¦ ¦ 30 ¦ 32 ¦ ¦ ¦ 32 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 300 ¦110600 ¦ 75 ¦ ¦ ¦ 75 ¦ 71 ¦ ¦ 9 ¦ 80 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦110700 ¦ 1893 ¦ ¦ ¦ 1893 ¦ 2073 ¦ ¦ ¦ 2073 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110720 ¦ 849 ¦ ¦ ¦ 849 ¦ 1124 ¦ ¦ ¦ 1124 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1701 ¦ 430 ¦ 300 ¦110721 ¦ 832,5¦ ¦ ¦ 832,5 ¦ 1113 ¦ ¦ ¦ 1113 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1701 ¦ 430 ¦ 300 ¦110722 ¦ 16,5¦ ¦ ¦ 16,5 ¦ 11 ¦ ¦ ¦ 11 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110730 ¦ 421 ¦ ¦ ¦ 421 ¦ 274 ¦ ¦ ¦ 274 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦111000 ¦ 497 ¦ ¦ 18 ¦ 515 ¦ 481 ¦ ¦ 22 ¦ 503 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦240100 ¦ 300 ¦ ¦ ¦ 300 ¦ 299 ¦ ¦ ¦ 299 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 300 ¦240300 ¦ 500 ¦ ¦ ¦ 500 ¦ 645 ¦ ¦ ¦ 645 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2.9.2. Ðàñõîäû íà ýíäîïðîòåçèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèå ¦ 1806 ¦ 489 ¦ 397 ¦ ¦ 500 ¦ ¦ ¦ 500 ¦ 500 ¦ ¦ ¦ 500 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 489 ¦ 397 ¦130300 ¦ 500 ¦ ¦ ¦ 500 ¦ 500 ¦ ¦ ¦ 500 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. çà ñ÷åò ñóáñèäèè èç ôåäåðàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîãî áþäæåòà íà ðåàëèçàöèþ Çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêîé Ôåäåðàöèè" ¦ 1806 ¦ 489 ¦ 397 ¦130300 ¦ 500 ¦ ¦ ¦ 500 ¦ 500 ¦ ¦ ¦ 500 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2.10. Öåíòð ðåàáèëèòàöèè è ñïîðòèâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîé ìåäèöèíû ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 3100 ¦ 48 ¦ 1330 ¦ 4478 ¦ 3044 ¦ 52 ¦ 875 ¦ 3971 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 300 ¦110100 ¦ 1488 ¦ ¦ 440 ¦ 1928 ¦ 1488 ¦ ¦ 302 ¦ 1790 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 300 ¦110200 ¦ 533 ¦ ¦ 158 ¦ 691 ¦ 520 ¦ ¦ 106 ¦ 626 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 300 ¦110300 ¦ 297 ¦ ¦ 249 ¦ 546 ¦ 245 ¦ ¦ 154 ¦ 399 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 300 ¦110310 ¦ 122 ¦ ¦ 76 ¦ 198 ¦ 122 ¦ ¦ 58 ¦ 180 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦110330 ¦ 39 ¦ ¦ 9 ¦ 48 ¦ 29 ¦ ¦ 2 ¦ 31 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 300 ¦110400 ¦ 19 ¦ ¦ 15 ¦ 34 ¦ 10 ¦ ¦ 3 ¦ 13 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 300 ¦110500 ¦ 12 ¦ ¦ 10 ¦ 22 ¦ 31 ¦ ¦ 9 ¦ 40 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 300 ¦110600 ¦ 18 ¦ ¦ 26 ¦ 44 ¦ 23 ¦ ¦ 6 ¦ 29 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦110700 ¦ 251 ¦ ¦ 75 ¦ 326 ¦ 272 ¦ ¦ 66 ¦ 338 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110720 ¦ 105 ¦ ¦ 14 ¦ 119 ¦ 66 ¦ ¦ 19 ¦ 85 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1701 ¦ 430 ¦ 300 ¦110721 ¦ 105 ¦ ¦ 14 ¦ 119 ¦ 66 ¦ ¦ 19 ¦ 85 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110730 ¦ 60 ¦ ¦ 42 ¦ 102 ¦ 103 ¦ ¦ 38 ¦ 141 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦111000 ¦ 82 ¦ ¦ 215 ¦ 297 ¦ 125 ¦ ¦ 165 ¦ 290 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦240100 ¦ 100 ¦ 48 ¦ 98 ¦ 246 ¦ 100 ¦ 32 ¦ 64 ¦ 196 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 300 ¦240300 ¦ 300 ¦ ¦ 44 ¦ 344 ¦ 230 ¦ ¦ ¦ 230 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 1701 ¦ 430 ¦ 300 ¦260200 ¦ ¦ ¦ ¦ 0 ¦ ¦ 20 ¦ ¦ 20 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.2.11. Îáëàñòíîé íàðêîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äèñïàíñåð ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 10722 ¦ 5 ¦ 720 ¦ 11447 ¦ 10477 ¦ 1 ¦ 499 ¦ 10977 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 300 ¦110100 ¦ 4406 ¦ ¦ 350 ¦ 4756 ¦ 4408 ¦ ¦ 194 ¦ 4602 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 300 ¦110200 ¦ 1578 ¦ ¦ 125 ¦ 1703 ¦ 1553 ¦ ¦ 56 ¦ 1609 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 300 ¦110300 ¦ 2908 ¦ ¦ 146 ¦ 3054 ¦ 3059 ¦ ¦ 71 ¦ 3130 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 300 ¦110310 ¦ 1866 ¦ ¦ 93 ¦ 1959 ¦ 1866 ¦ ¦ 55 ¦ 1921 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦110330 ¦ 839 ¦ ¦ 8 ¦ 847 ¦ 913 ¦ ¦ 2 ¦ 915 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 300 ¦110400 ¦ 36 ¦ ¦ 7 ¦ 43 ¦ 27 ¦ ¦ 8 ¦ 35 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 300 ¦110500 ¦ 17 ¦ ¦ 8 ¦ 25 ¦ 1 ¦ ¦ 2 ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 300 ¦110600 ¦ 123 ¦ ¦ 10 ¦ 133 ¦ 29 ¦ ¦ 5 ¦ 34 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦110700 ¦ 345 ¦ 5 ¦ 8 ¦ 358 ¦ 343 ¦ 1 ¦ 17 ¦ 361 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110720 ¦ 81 ¦ 3 ¦ 4 ¦ 88 ¦ 81 ¦ ¦ 5 ¦ 86 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1701 ¦ 430 ¦ 300 ¦110721 ¦ 81 ¦ 3 ¦ 4 ¦ 88 ¦ 81 ¦ ¦ 5 ¦ 86 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 300 ¦110730 ¦ 45 ¦ ¦ 1 ¦ 46 ¦ 35 ¦ ¦ 2 ¦ 37 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 300 ¦111000 ¦ 309 ¦ ¦ 38 ¦ 347 ¦ 110 ¦ ¦ 113 ¦ 223 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 300 ¦240100 ¦ 900 ¦ ¦ 28 ¦ 928 ¦ 797 ¦ ¦ 33 ¦ 830 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ïî ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2001 - 2003 ãîäû" ¦ 1701 ¦ 430 ¦ 300 ¦240100 ¦ 600 ¦ ¦ ¦ 600 ¦ 597 ¦ ¦ ¦ 597 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 300 ¦240300 ¦ 100 ¦ ¦ ¦ 100 ¦ 145 ¦ ¦ ¦ 145 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 1701 ¦ 430 ¦ 300 ¦260200 ¦ ¦ ¦ ¦ 0 ¦ 5 ¦ ¦ ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.3. Îáëàñòíàÿ ñòîìàòîëîã. ïîëèêëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèêà ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 3670 ¦ 230 ¦ 12000 ¦ 15900 ¦ 3496 ¦ 278 ¦ 10498 ¦ 14272 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.3.1. Ðàñõîäû íà ñîäåðæàíèå îáëàñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîé ñòîìàòîëîã. ïîëèêëèíèêè ¦ 1701 ¦ 430 ¦ 301 ¦ ¦ 3190 ¦ 230 ¦ 12000 ¦ 15420 ¦ 3016 ¦ 278 ¦ 10498 ¦ 13792 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 301 ¦110100 ¦ 1439 ¦ ¦ 4410 ¦ 5849 ¦ 1439 ¦ ¦ 3697 ¦ 5136 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 301 ¦110200 ¦ 515 ¦ ¦ 1577 ¦ 2092 ¦ 515 ¦ ¦ 1347 ¦ 1862 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 301 ¦110300 ¦ 495 ¦ ¦ 4280 ¦ 4775 ¦ 398 ¦ ¦ 3232 ¦ 3630 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 301 ¦110310 ¦ 340 ¦ ¦ 3241 ¦ 3581 ¦ 293 ¦ ¦ 2714 ¦ 3007 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 301 ¦110400 ¦ 19 ¦ ¦ 50 ¦ 69 ¦ 16 ¦ ¦ 23 ¦ 39 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 301 ¦110500 ¦ 14 ¦ ¦ 95 ¦ 109 ¦ 5 ¦ ¦ 36 ¦ 41 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 301 ¦110600 ¦ 24 ¦ ¦ 110 ¦ 134 ¦ 20 ¦ ¦ 57 ¦ 77 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 301 ¦110700 ¦ 91 ¦ 36 ¦ 265 ¦ 392 ¦ 73 ¦ 24 ¦ 218 ¦ 315 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 430 ¦ 301 ¦110720 ¦ 23 ¦ 10 ¦ 60 ¦ 93 ¦ 18 ¦ 4 ¦ 36 ¦ 58 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1701 ¦ 430 ¦ 301 ¦110721 ¦ 23 ¦ 10 ¦ 60 ¦ 93 ¦ 18 ¦ 4 ¦ 36 ¦ 58 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 301 ¦110730 ¦ 37 ¦ 10 ¦ 85 ¦ 132 ¦ 29 ¦ 10 ¦ 137 ¦ 176 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 301 ¦111000 ¦ 193 ¦ 74 ¦ 1213 ¦ 1480 ¦ 174 ¦ 34 ¦ 1405 ¦ 1613 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 301 ¦240100 ¦ 200 ¦ 120 ¦ ¦ 320 ¦ 200 ¦ 220 ¦ 481 ¦ 901 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 301 ¦240300 ¦ 200 ¦ ¦ ¦ 200 ¦ 176 ¦ ¦ 2 ¦ 178 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.3.2. Ðàñõîäû íà çóáîïðîòåçèðîâàíèå ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 280 ¦ ¦ ¦ 280 ¦ 280 ¦ ¦ ¦ 280 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1701 ¦ 430 ¦ 310 ¦130300 ¦ 280 ¦ ¦ ¦ 280 ¦ 280 ¦ ¦ ¦ 280 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.3.3. Ðàñõîäû íà çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ ¦ 1806 ¦ 498 ¦ 397 ¦130300 ¦ 200 ¦ ¦ ¦ 200 ¦ 200 ¦ ¦ ¦ 200 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.4. Ñòàíöèÿ ïåðåëèâàíèÿ êðîâè ¦ 1701 ¦ 430 ¦ 303 ¦ ¦ 8488 ¦ 0 ¦ 2004 ¦ 10492 ¦ 8166 ¦ 0 ¦ 1680 ¦ 9846 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 303 ¦110100 ¦ 2195 ¦ ¦ 652 ¦ 2847 ¦ 2195 ¦ ¦ 663 ¦ 2858 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 303 ¦110200 ¦ 786 ¦ ¦ 237 ¦ 1023 ¦ 781 ¦ ¦ 225 ¦ 1006 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 303 ¦110300 ¦ 4234 ¦ ¦ 249 ¦ 4483 ¦ 4269 ¦ ¦ 224 ¦ 4493 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 303 ¦110310 ¦ 3800 ¦ ¦ 138 ¦ 3938 ¦ 3800 ¦ ¦ 87 ¦ 3887 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 303 ¦110400 ¦ 17 ¦ ¦ 11 ¦ 28 ¦ 7 ¦ ¦ ¦ 7 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 303 ¦110500 ¦ 20 ¦ ¦ 80 ¦ 100 ¦ 20 ¦ ¦ 7 ¦ 27 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 303 ¦110600 ¦ 23 ¦ ¦ 7 ¦ 30 ¦ 23 ¦ ¦ 3 ¦ 26 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 303 ¦110700 ¦ 278 ¦ ¦ 67 ¦ 345 ¦ 183 ¦ ¦ 54 ¦ 237 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 430 ¦ 303 ¦110720 ¦ 75 ¦ ¦ 11 ¦ 86 ¦ 58 ¦ ¦ 10 ¦ 68 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1701 ¦ 430 ¦ 303 ¦110721 ¦ 75 ¦ ¦ 11 ¦ 86 ¦ 58 ¦ ¦ 10 ¦ 68 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 303 ¦110730 ¦ 54 ¦ ¦ 16 ¦ 70 ¦ 53 ¦ ¦ 21 ¦ 74 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 303 ¦111000 ¦ 135 ¦ ¦ 320 ¦ 455 ¦ 307 ¦ ¦ 360 ¦ 667 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 303 ¦240100 ¦ 200 ¦ ¦ 244 ¦ 444 ¦ 238 ¦ ¦ 63 ¦ 301 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 303 ¦240300 ¦ 600 ¦ ¦ 137 ¦ 737 ¦ 143 ¦ ¦ 81 ¦ 224 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.5. Ïðîòèâîòóáåðêóëåçíûé ñàíàòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ äåòåé ã. Êîâðîâ ¦ 1701 ¦ 430 ¦ 306 ¦ ¦ 1902 ¦ 0 ¦ 0 ¦ 1902 ¦ 1875 ¦ 0 ¦ 0 ¦ 1875 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 306 ¦110100 ¦ 721 ¦ ¦ ¦ 721 ¦ 721 ¦ ¦ ¦ 721 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 306 ¦110200 ¦ 259 ¦ ¦ ¦ 259 ¦ 256 ¦ ¦ ¦ 256 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 306 ¦110300 ¦ 607 ¦ ¦ ¦ 607 ¦ 566 ¦ ¦ ¦ 566 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 306 ¦110310 ¦ 180 ¦ ¦ ¦ 180 ¦ 133 ¦ ¦ ¦ 133 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 430 ¦ 306 ¦110330 ¦ 351 ¦ ¦ ¦ 351 ¦ 392 ¦ ¦ ¦ 392 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 306 ¦110400 ¦ 2 ¦ ¦ ¦ 2 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 306 ¦110500 ¦ 33 ¦ ¦ ¦ 33 ¦ 37 ¦ ¦ ¦ 37 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 306 ¦110600 ¦ 11 ¦ ¦ ¦ 11 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 306 ¦110700 ¦ 224 ¦ ¦ ¦ 224 ¦ 186 ¦ ¦ ¦ 186 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 430 ¦ 306 ¦110720 ¦ 73 ¦ ¦ ¦ 73 ¦ 67 ¦ ¦ ¦ 67 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1701 ¦ 430 ¦ 306 ¦110721 ¦ 73 ¦ ¦ ¦ 73 ¦ 67 ¦ ¦ ¦ 67 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 306 ¦110730 ¦ 56 ¦ ¦ ¦ 56 ¦ 71 ¦ ¦ ¦ 71 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 306 ¦111000 ¦ 15 ¦ ¦ ¦ 15 ¦ 72 ¦ ¦ ¦ 72 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 306 ¦240300 ¦ 30 ¦ ¦ ¦ 30 ¦ 28 ¦ ¦ ¦ 28 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.6. Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêî⦠1701 ¦ 430 ¦ 307 ¦ ¦ 10850 ¦ 7 ¦ 0 ¦ 10857 ¦ 10105 ¦ 4 ¦ 0 ¦ 10109 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 307 ¦110100 ¦ 3089 ¦ ¦ ¦ 3089 ¦ 3089 ¦ ¦ ¦ 3089 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 307 ¦110200 ¦ 1106 ¦ ¦ ¦ 1106 ¦ 1081 ¦ ¦ ¦ 1081 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 307 ¦110300 ¦ 2116 ¦ ¦ ¦ 2116 ¦ 2234 ¦ ¦ ¦ 2234 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 307 ¦110310 ¦ 569 ¦ ¦ ¦ 569 ¦ 430 ¦ ¦ ¦ 430 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 430 ¦ 307 ¦110330 ¦ 1120 ¦ ¦ ¦ 1120 ¦ 1407 ¦ ¦ ¦ 1407 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 307 ¦110400 ¦ 11 ¦ ¦ ¦ 11 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 307 ¦110500 ¦ 32 ¦ ¦ ¦ 32 ¦ 16 ¦ ¦ ¦ 16 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 307 ¦110600 ¦ 32 ¦ ¦ ¦ 32 ¦ 39 ¦ ¦ ¦ 39 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 307 ¦110700 ¦ 3232 ¦ 7 ¦ ¦ 3239 ¦ 2581 ¦ 4 ¦ ¦ 2585 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 430 ¦ 307 ¦110720 ¦ 2208 ¦ 7 ¦ ¦ 2215 ¦ 1600 ¦ 4 ¦ ¦ 1604 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 1701 ¦ 430 ¦ 307 ¦110721 ¦ 2186 ¦ 7 ¦ ¦ 2193 ¦ 1580 ¦ 4 ¦ ¦ 1584 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 307 ¦110730 ¦ 616 ¦ ¦ ¦ 616 ¦ 714 ¦ ¦ ¦ 714 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 307 ¦111000 ¦ 432 ¦ ¦ ¦ 432 ¦ 387 ¦ ¦ ¦ 387 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 307 ¦240100 ¦ 100 ¦ ¦ ¦ 100 ¦ 263 ¦ ¦ ¦ 263 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 307 ¦240300 ¦ 700 ¦ ¦ ¦ 700 ¦ 409 ¦ ¦ ¦ 409 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.6.1. Îáëàñòíîé äåòñêèé ïñèõîíåâðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëîãè÷åñêèé ñàíàòîðèé "Ïåíêèíî" ¦ 1701 ¦ 430 ¦ 307 ¦ ¦ 4059 ¦ 0 ¦ 0 ¦ 4059 ¦ 3626 ¦ 0 ¦ 0 ¦ 3626 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 307 ¦110100 ¦ 1346 ¦ ¦ ¦ 1346 ¦ 1346 ¦ ¦ ¦ 1346 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 307 ¦110200 ¦ 482 ¦ ¦ ¦ 482 ¦ 474 ¦ ¦ ¦ 474 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 307 ¦110300 ¦ 730 ¦ ¦ ¦ 730 ¦ 765 ¦ ¦ ¦ 765 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 307 ¦110310 ¦ 159 ¦ ¦ ¦ 159 ¦ 129 ¦ ¦ ¦ 129 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 430 ¦ 307 ¦110330 ¦ 380 ¦ ¦ ¦ 380 ¦ 475 ¦ ¦ ¦ 475 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 307 ¦110400 ¦ 5 ¦ ¦ ¦ 5 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 307 ¦110500 ¦ 10 ¦ ¦ ¦ 10 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 307 ¦110600 ¦ 12 ¦ ¦ ¦ 12 ¦ 19 ¦ ¦ ¦ 19 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 307 ¦110700 ¦ 1004 ¦ ¦ ¦ 1004 ¦ 559 ¦ ¦ ¦ 559 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 430 ¦ 307 ¦110720 ¦ 553 ¦ ¦ ¦ 553 ¦ 45 ¦ ¦ ¦ 45 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 1701 ¦ 430 ¦ 307 ¦110721 ¦ 533 ¦ ¦ ¦ 533 ¦ 27 ¦ ¦ ¦ 27 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 307 ¦110730 ¦ 216 ¦ ¦ ¦ 216 ¦ 382 ¦ ¦ ¦ 382 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 307 ¦111000 ¦ 220 ¦ ¦ ¦ 220 ¦ 171 ¦ ¦ ¦ 171 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 307 ¦240100 ¦ 50 ¦ ¦ ¦ 50 ¦ 83 ¦ ¦ ¦ 83 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 307 ¦240300 ¦ 200 ¦ ¦ ¦ 200 ¦ 209 ¦ ¦ ¦ 209 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.6.2. Îáëàñòíîé ïóëüìîíîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñàíàòîðèé "Áîëäèíî" ¦ 1701 ¦ 430 ¦ 307 ¦ ¦ 6791 ¦ 7 ¦ 0 ¦ 6798 ¦ 6479 ¦ 4 ¦ 0 ¦ 6483 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 307 ¦110100 ¦ 1743 ¦ ¦ ¦ 1743 ¦ 1743 ¦ ¦ ¦ 1743 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 307 ¦110200 ¦ 624 ¦ ¦ ¦ 624 ¦ 607 ¦ ¦ ¦ 607 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 307 ¦110300 ¦ 1386 ¦ ¦ ¦ 1386 ¦ 1469 ¦ ¦ ¦ 1469 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 307 ¦110310 ¦ 410 ¦ ¦ ¦ 410 ¦ 301 ¦ ¦ ¦ 301 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 430 ¦ 307 ¦110330 ¦ 740 ¦ ¦ ¦ 740 ¦ 932 ¦ ¦ ¦ 932 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 307 ¦110400 ¦ 6 ¦ ¦ ¦ 6 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 307 ¦110500 ¦ 22 ¦ ¦ ¦ 22 ¦ 16 ¦ ¦ ¦ 16 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 307 ¦110600 ¦ 20 ¦ ¦ ¦ 20 ¦ 20 ¦ ¦ ¦ 20 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 307 ¦110700 ¦ 2228 ¦ 7 ¦ ¦ 2235 ¦ 2022 ¦ 4 ¦ ¦ 2026 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 430 ¦ 307 ¦110720 ¦ 1655 ¦ 7 ¦ ¦ 1662 ¦ 1555 ¦ 4 ¦ ¦ 1559 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 1701 ¦ 430 ¦ 307 ¦110721 ¦ 1653 ¦ 7 ¦ ¦ 1660 ¦ 1553 ¦ 4 ¦ ¦ 1557 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1701 ¦ 430 ¦ 307 ¦110730 ¦ 400 ¦ ¦ ¦ 400 ¦ 332 ¦ ¦ ¦ 332 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 307 ¦111000 ¦ 212 ¦ ¦ ¦ 212 ¦ 216 ¦ ¦ ¦ 216 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 307 ¦240100 ¦ 50 ¦ ¦ ¦ 50 ¦ 180 ¦ ¦ ¦ 180 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 307 ¦240300 ¦ 500 ¦ ¦ ¦ 500 ¦ 200 ¦ ¦ ¦ 200 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.7. Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè çäðàâîîõðàíåíèÿ ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 43605 ¦ 188 ¦ 4190 ¦ 47983 ¦ 43271 ¦ 204 ¦ 3355 ¦ 46830 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 310 ¦110100 ¦ 7879 ¦ 0 ¦ 1202 ¦ 9081 ¦ 7907 ¦ ¦ 1195 ¦ 9102 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 310 ¦110200 ¦ 2821 ¦ 0 ¦ 426 ¦ 3247 ¦ 2778 ¦ ¦ 398 ¦ 3176 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0000 ¦ 000 ¦ 000 ¦110300 ¦ 23382 ¦ 0 ¦ 349 ¦ 23731 ¦ 22583 ¦ ¦ 337 ¦ 22920 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 310 ¦110310 ¦ 20847 ¦ 0 ¦ 100 ¦ 20947 ¦ 21048 ¦ ¦ 92 ¦ 21140 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñíàáæåíèÿ ¦ 3004 ¦ 515 ¦ 397 ¦110350 ¦ 659 ¦ 0 ¦ 0 ¦ 659 ¦ 468 ¦ ¦ 0 ¦ 468 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 310 ¦110400 ¦ 56 ¦ 0 ¦ 170 ¦ 226 ¦ 31 ¦ ¦ 15 ¦ 46 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 310 ¦110500 ¦ 10 ¦ 0 ¦ 110 ¦ 120 ¦ 9 ¦ ¦ 27 ¦ 36 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 310 ¦110600 ¦ 130 ¦ 0 ¦ 64 ¦ 194 ¦ 119 ¦ ¦ 51 ¦ 170 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 310 ¦110700 ¦ 155 ¦ 0 ¦ 258 ¦ 413 ¦ 299 ¦ ¦ 128 ¦ 427 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 310 ¦111000 ¦ 1923 ¦ 158 ¦ 1058 ¦ 3139 ¦ 2314 ¦ 172 ¦ 820 ¦ 3306 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 310 ¦240100 ¦ 7099 ¦ 30 ¦ 503 ¦ 7632 ¦ 7095 ¦ 32 ¦ 384 ¦ 7511 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 310 ¦240300 ¦ 150 ¦ 0 ¦ 50 ¦ 200 ¦ 136 ¦ 0 ¦ 0 ¦ 136 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.7.1 Ñóäìåäýêñïåðòèçà ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 7615 ¦ 30 ¦ 2050 ¦ 9695 ¦ 7804 ¦ 32 ¦ 1901 ¦ 9737 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 310 ¦110100 ¦ 4956 ¦ ¦ 670 ¦ 5626 ¦ 4979 ¦ ¦ 728 ¦ 5707 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 310 ¦110200 ¦ 1774 ¦ ¦ 238 ¦ 2012 ¦ 1766 ¦ ¦ 236 ¦ 2002 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 310 ¦110300 ¦ 401 ¦ ¦ 270 ¦ 671 ¦ 435 ¦ ¦ 279 ¦ 714 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 310 ¦110310 ¦ 125 ¦ ¦ 80 ¦ 205 ¦ 230 ¦ ¦ 72 ¦ 302 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 310 ¦110400 ¦ 38 ¦ ¦ 30 ¦ 68 ¦ 16 ¦ ¦ 8 ¦ 24 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 310 ¦110500 ¦ 10 ¦ ¦ 20 ¦ 30 ¦ 9 ¦ ¦ 27 ¦ 36 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 310 ¦110600 ¦ 86 ¦ ¦ 30 ¦ 116 ¦ 88 ¦ ¦ 35 ¦ 123 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 310 ¦110700 ¦ 122 ¦ ¦ 128 ¦ 250 ¦ 260 ¦ ¦ 45 ¦ 305 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 310 ¦111000 ¦ 59 ¦ ¦ 260 ¦ 319 ¦ 97 ¦ ¦ 230 ¦ 327 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 310 ¦240100 ¦ 19 ¦ 30 ¦ 354 ¦ 403 ¦ 18 ¦ 32 ¦ 313 ¦ 363 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 430 ¦ 310 ¦240300 ¦ 150 ¦ ¦ 50 ¦ 200 ¦ 136 ¦ ¦ ¦ 136 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.7.2 Ìåäèöèíñêèé öåíòð "Ðåçåðâ" ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 4124 ¦ 158 ¦ 0 ¦ 4282 ¦ 4464 ¦ 172 ¦ 0 ¦ 4636 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 310 ¦110100 ¦ 1785 ¦ ¦ ¦ 1785 ¦ 1785 ¦ ¦ ¦ 1785 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 310 ¦110200 ¦ 639 ¦ ¦ ¦ 639 ¦ 612 ¦ ¦ ¦ 612 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 310 ¦111000 ¦ 1700 ¦ 158 ¦ ¦ 1858 ¦ 2067 ¦ 172 ¦ ¦ 2239 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.7.3 Ôàðìàöåâòè÷åñêèé öåíòð ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 356 ¦ 0 ¦ 852 ¦ 1208 ¦ 353 ¦ 0 ¦ 908 ¦ 1261 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 310 ¦110100 ¦ 219 ¦ ¦ 384 ¦ 603 ¦ 219 ¦ ¦ 399 ¦ 618 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 310 ¦110200 ¦ 78 ¦ ¦ 137 ¦ 215 ¦ 76 ¦ ¦ 140 ¦ 216 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 310 ¦110300 ¦ 16 ¦ ¦ 35 ¦ 51 ¦ 15 ¦ ¦ 38 ¦ 53 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 310 ¦110310 ¦ 2 ¦ ¦ 20 ¦ 22 ¦ 3 ¦ ¦ 20 ¦ 23 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 310 ¦110400 ¦ 5 ¦ ¦ 8 ¦ 13 ¦ 6 ¦ ¦ 4 ¦ 10 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 310 ¦110600 ¦ 5 ¦ ¦ 10 ¦ 15 ¦ 5 ¦ ¦ 5 ¦ 10 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 310 ¦110700 ¦ 8 ¦ ¦ 80 ¦ 88 ¦ 8 ¦ ¦ 82 ¦ 90 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 310 ¦111000 ¦ ¦ ¦ 135 ¦ 135 ¦ ¦ ¦ 177 ¦ 177 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 310 ¦240100 ¦ 25 ¦ ¦ 63 ¦ 88 ¦ 24 ¦ ¦ 63 ¦ 87 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.7.4 Áþðî ìåäèöèíñêîé ñòàòèñòèêè ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 283 ¦ 0 ¦ 288 ¦ 571 ¦ 296 ¦ 0 ¦ 114 ¦ 410 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 310 ¦110100 ¦ 154 ¦ ¦ 108 ¦ 262 ¦ 152 ¦ ¦ 45 ¦ 197 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 310 ¦110200 ¦ 56 ¦ ¦ 36 ¦ 92 ¦ 54 ¦ ¦ 16 ¦ 70 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 310 ¦110300 ¦ 30 ¦ ¦ 34 ¦ 64 ¦ 45 ¦ ¦ 11 ¦ 56 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 310 ¦110400 ¦ 4 ¦ ¦ 8 ¦ 12 ¦ 4 ¦ ¦ 3 ¦ 7 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 310 ¦110600 ¦ 4 ¦ ¦ 12 ¦ 16 ¦ 6 ¦ ¦ 7 ¦ 13 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 310 ¦111000 ¦ 5 ¦ ¦ 43 ¦ 48 ¦ 9 ¦ ¦ 32 ¦ 41 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 310 ¦240100 ¦ 30 ¦ ¦ 47 ¦ 77 ¦ 26 ¦ ¦ ¦ 26 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.7.5 Ñåêòîð ïîñëåäèïëîìíîé ïîäãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâêè êàäðîâ ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 160 ¦ 0 ¦ 1000 ¦ 1160 ¦ 151 ¦ 0 ¦ 432 ¦ 583 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 310 ¦110100 ¦ 74 ¦ ¦ 40 ¦ 114 ¦ 74 ¦ ¦ 23 ¦ 97 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 310 ¦110200 ¦ 26 ¦ ¦ 15 ¦ 41 ¦ 25 ¦ ¦ 6 ¦ 31 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 310 ¦110300 ¦ 4 ¦ ¦ 10 ¦ 14 ¦ 4 ¦ ¦ 9 ¦ 13 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 310 ¦110400 ¦ 1 ¦ ¦ 124 ¦ 125 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1701 ¦ 430 ¦ 310 ¦110500 ¦ ¦ ¦ 90 ¦ 90 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 310 ¦110600 ¦ 3 ¦ ¦ 12 ¦ 15 ¦ 4 ¦ ¦ 4 ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 310 ¦110700 ¦ ¦ ¦ 50 ¦ 50 ¦ ¦ ¦ 1 ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 310 ¦111000 ¦ 52 ¦ ¦ 620 ¦ 672 ¦ 43 ¦ ¦ 381 ¦ 424 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 310 ¦240100 ¦ ¦ ¦ 39 ¦ 39 ¦ ¦ ¦ 8 ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.7.6 Öåíòð àêêðåäèòàöèè ìåä. äåÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåëüíîñòè ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 145 ¦ 0 ¦ 0 ¦ 145 ¦ 121 ¦ 0 ¦ 0 ¦ 121 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 310 ¦110100 ¦ 72 ¦ ¦ ¦ 72 ¦ 68 ¦ ¦ ¦ 68 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 310 ¦110200 ¦ 26 ¦ ¦ ¦ 26 ¦ 23 ¦ ¦ ¦ 23 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 310 ¦110300 ¦ 8 ¦ ¦ ¦ 8 ¦ 5 ¦ ¦ ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 310 ¦110400 ¦ 1 ¦ ¦ ¦ 1 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 310 ¦110600 ¦ 3 ¦ ¦ ¦ 3 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 310 ¦111000 ¦ 35 ¦ ¦ ¦ 35 ¦ 21 ¦ ¦ ¦ 21 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.7.7 Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 852 ¦ 0 ¦ 0 ¦ 852 ¦ 847 ¦ 0 ¦ 0 ¦ 847 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 310 ¦110100 ¦ 552 ¦ ¦ ¦ 552 ¦ 558 ¦ ¦ ¦ 558 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 310 ¦110200 ¦ 197 ¦ ¦ ¦ 197 ¦ 197 ¦ ¦ ¦ 197 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 310 ¦110300 ¦ 27 ¦ ¦ ¦ 27 ¦ 26 ¦ ¦ ¦ 26 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 430 ¦ 310 ¦110400 ¦ 7 ¦ ¦ ¦ 7 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 310 ¦110600 ¦ 16 ¦ ¦ ¦ 16 ¦ 7 ¦ ¦ ¦ 7 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 310 ¦111000 ¦ 8 ¦ ¦ ¦ 8 ¦ 9 ¦ ¦ ¦ 9 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 310 ¦240100 ¦ 45 ¦ ¦ ¦ 45 ¦ 47 ¦ ¦ ¦ 47 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.7.8. Öåíòðàëèçîâàííîå ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåäèêàìåíòîâ, äîðîãîñòîÿùèõ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëîâ è îáîðóäîâàíèÿ ê íèì: ¦ 1701 ¦ 430 ¦ 310.1¦ ¦ 27700 ¦ ¦ ¦ 27700 ¦ 27795 ¦ ¦ ¦ 27795 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - äèàëèçàòîðîâ è ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê íèì ¦ 1701 ¦ 430 ¦ 310.1¦110310 ¦ 11020 ¦ ¦ ¦ 11020 ¦ 11020 ¦ ¦ ¦ 11020 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ÌÏÓ ãîðáîëüíèöà N 6, ã. Âëàäèìèð ¦ 1701 ¦ 430 ¦ 310.1¦110310 ¦ 3328 ¦ ¦ ¦ 3328 ¦ 3742 ¦ ¦ ¦ 3742 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ÁÑÏ, ã. Âëàäèìèð ¦ 1701 ¦ 430 ¦ 310.1¦110310 ¦ 149 ¦ ¦ ¦ 149 ¦ 149 ¦ ¦ ¦ 149 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îáëàñòíàÿ êëèíè÷åñêàÿ áîëüíèöà ¦ 1701 ¦ 430 ¦ 310.1¦110310 ¦ 35 ¦ ¦ ¦ 35 ¦ 35 ¦ ¦ ¦ 35 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ÌÓÇ ÖÃÁ, ã. Êîâðîâ ¦ 1701 ¦ 430 ¦ 310.1¦110310 ¦ 4505 ¦ ¦ ¦ 4505 ¦ 4091 ¦ ¦ ¦ 4091 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ÖÐÁ, ã. Ãóñü-Õðóñòàëüíûé ¦ 1701 ¦ 430 ¦ 310.1¦110310 ¦ 1376 ¦ ¦ ¦ 1376 ¦ 1376 ¦ ¦ ¦ 1376 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ÖÐÁ, ã. Ìóðîì ¦ 1701 ¦ 430 ¦ 310.1¦110310 ¦ 1399 ¦ ¦ ¦ 1399 ¦ 1399 ¦ ¦ ¦ 1399 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êëèíè÷åñêàÿ áîëüíèöà ÏÎ "Àâòîïðèáîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è "Òî÷ìàø" ¦ 1701 ¦ 430 ¦ 310.1¦110310 ¦ 58 ¦ ¦ ¦ 58 ¦ 58 ¦ ¦ ¦ 58 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îáëàñòíàÿ äåòñêàÿ êëèíè÷åñêàÿ áîëüíèöঠ1701 ¦ 430 ¦ 310.1¦110310 ¦ 170 ¦ ¦ ¦ 170 ¦ 170 ¦ ¦ ¦ 170 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îáîðóäîâàíèÿ äëÿ ïðèãîòîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äèàëèçíîãî êîíöåíòðàòà ¦ 1701 ¦ 430 ¦ 310.1¦240120 ¦ 644 ¦ ¦ ¦ 644 ¦ 644 ¦ ¦ ¦ 644 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - àïïàðàòîâ "Èñêóññòâåííàÿ ïî÷êà" ¦ 1701 ¦ 430 ¦ 310.1¦240120 ¦ 6336 ¦ ¦ ¦ 6336 ¦ 6336 ¦ ¦ ¦ 6336 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïèòàíèÿ äëÿ áîëüíûõ ôåíèëêåòîíóðèåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòñêèõ èíñóëèíîâ äëÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çäðàâîîõðàíåíèÿ îáëàñòè ¦ 1701 ¦ 430 ¦ 310.1¦110310 ¦ 9700 ¦ ¦ ¦ 9700 ¦ 9795 ¦ ¦ ¦ 9795 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.7.9. Òåõíàäçîð, ýêñïåäèöèÿ ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 801 ¦ ¦ ¦ 801 ¦ 614 ¦ 0 ¦ 0 ¦ 614 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 310 ¦110100 ¦ 67 ¦ ¦ ¦ 67 ¦ 72 ¦ ¦ ¦ 72 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 310 ¦110200 ¦ 25 ¦ ¦ ¦ 25 ¦ 25 ¦ ¦ ¦ 25 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 310 ¦110300 ¦ 667 ¦ ¦ ¦ 667 ¦ 472 ¦ ¦ ¦ 472 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 310 ¦110600 ¦ 13 ¦ ¦ ¦ 13 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 310 ¦110700 ¦ 25 ¦ ¦ ¦ 25 ¦ 31 ¦ ¦ ¦ 31 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 310 ¦111000 ¦ 4 ¦ ¦ ¦ 4 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.7.9.1. Òåõíàäçîð ¦ ¦ ¦ ¦ ¦ 82 ¦ ¦ ¦ 82 ¦ 83 ¦ 0 ¦ 0 ¦ 83 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 310 ¦110100 ¦ 49 ¦ ¦ ¦ 49 ¦ 54 ¦ ¦ ¦ 54 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 310 ¦110200 ¦ 18 ¦ ¦ ¦ 18 ¦ 19 ¦ ¦ ¦ 19 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 310 ¦110300 ¦ 5 ¦ ¦ ¦ 5 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 310 ¦110600 ¦ 10 ¦ ¦ ¦ 10 ¦ 5 ¦ ¦ ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 310 ¦111000 ¦ ¦ ¦ ¦ 0 ¦ 2 ¦ ¦ ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.7.9.2. Ýêñïåäèöèÿ ¦ ¦ ¦ ¦ ¦ 719 ¦ ¦ ¦ 719 ¦ 531 ¦ 0 ¦ 0 ¦ 531 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ðàñõîäû íà ñîäåðæàíèå ýêñïåäèöèè ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 60 ¦ ¦ ¦ 60 ¦ 63 ¦ ¦ ¦ 63 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1701 ¦ 430 ¦ 310 ¦110100 ¦ 18 ¦ ¦ ¦ 18 ¦ 18 ¦ ¦ ¦ 18 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1701 ¦ 430 ¦ 310 ¦110200 ¦ 7 ¦ ¦ ¦ 7 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 310 ¦110300 ¦ 3 ¦ ¦ ¦ 3 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 310 ¦110600 ¦ 3 ¦ ¦ ¦ 3 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 430 ¦ 310 ¦110700 ¦ 25 ¦ ¦ ¦ 25 ¦ 31 ¦ ¦ ¦ 31 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 310 ¦111000 ¦ 4 ¦ ¦ ¦ 4 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ðàñõîäû íà ïå÷àòàíèå áëàíêîâ áóõãàë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåðñêîãî ó÷åòà è áþäæåòíîé äîêóìåíòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öèè äëÿ áþäæåòíûõ ó÷ðåæäåíèé ¦ 3004 ¦ 515 ¦ 397 ¦110350 ¦ 659 ¦ ¦ ¦ 659 ¦ 468 ¦ ¦ ¦ 468 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.7.10. Ïðèîáðåòåíèå áàê. ïðåïàðàòîâ ¦ 1701 ¦ 430 ¦ 310 ¦110300 ¦ 850 ¦ ¦ ¦ 850 ¦ 766 ¦ ¦ ¦ 766 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.7.11. Ðàñõîäû íà îïëàòó ýêñïåðòèç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàáîëåâàíèé, ñâÿçàííûõ ñ ïðîôåññèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòíèêîâ ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âëàäèìèðñêîé îáëàñòè ¦ 1701 ¦ 430 ¦ 310 ¦111000 ¦ 60 ¦ ¦ ¦ 60 ¦ 60 ¦ ¦ ¦ 60 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.8. Öåíòðàëèçîâàííîå ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äèàãíîñòè÷. îáîðóäîâàíèÿ äëÿ îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëå÷åáíûõ ó÷ðåæäåíèé ¦ 1701 ¦ 430 ¦ 300 ¦240100 ¦ 23768 ¦ ¦ ¦ 23768 ¦ 23768 ¦ ¦ ¦ 23768 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ïðèîáðåòåíèå ÿäåðíî-ìàãíèò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîãî òîìîãðàôà äëÿ îáëàñòíîé êëèíè÷å- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêîé áîëüíèöû ¦ 1701 ¦ 430 ¦ 300 ¦240100 ¦ 23768 ¦ ¦ ¦ 23768 ¦ 23768 ¦ ¦ ¦ 23768 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.9. Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåðøåíñòâîâàíèå ñëóæá ìåäèöèíû êà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàñòðîô è ñêîðîé è íåîòëîæíîé ìåäèöèí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêîé ïîìîùè âî Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2002 - 2004 ãã." ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 7679 ¦ ¦ ¦ 7679 ¦ 7633 ¦ ¦ ¦ 7633 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 310 ¦110300 ¦ 1015 ¦ ¦ ¦ 1015 ¦ 1015 ¦ ¦ ¦ 1015 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 310 ¦110310 ¦ 460 ¦ ¦ ¦ 460 ¦ 360 ¦ ¦ ¦ 360 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 430 ¦ 310 ¦110600 ¦ 52 ¦ ¦ ¦ 52 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 310 ¦240100 ¦ 6612 ¦ ¦ ¦ 6612 ¦ 6612 ¦ ¦ ¦ 6612 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.10. Ïðîãðàììà "Ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñïðîñòðàíåíèÿ âî Âëàäèìèðñêîé îá- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öèè) íà 2002 - 2005 ãîäû (ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Àíòè-ÂÈ×/ÑÏÈÄ")" ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 2817 ¦ ¦ ¦ 2817 ¦ 2817 ¦ ¦ ¦ 2817 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 430 ¦ 310 ¦110300 ¦ 1000 ¦ ¦ ¦ 1000 ¦ 1000 ¦ ¦ ¦ 1000 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 430 ¦ 310 ¦110310 ¦ 1000 ¦ ¦ ¦ 1000 ¦ 1000 ¦ ¦ ¦ 1000 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 310 ¦111000 ¦ 167 ¦ ¦ ¦ 167 ¦ 167 ¦ ¦ ¦ 167 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1701 ¦ 430 ¦ 310 ¦240100 ¦ 1650 ¦ ¦ ¦ 1650 ¦ 1650 ¦ ¦ ¦ 1650 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.11. Öåëåâûå ðàñõîäû íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîãîñòîÿùèõ âèäîâ ìåäèöèíñêîé ïîìîùè¦ 1701 ¦ 430 ¦ 315 ¦ ¦ 7940 ¦ ¦ ¦ 7940 ¦ 7869 ¦ ¦ ¦ 7869 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 430 ¦ 315 ¦111040 ¦ 7940 ¦ ¦ ¦ 7940 ¦ 7869 ¦ ¦ ¦ 7869 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.12. Ðàñõîäû íà ñëóõîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ ¦ 1806 ¦ 489 ¦ 397 ¦ ¦ 1 ¦ ¦ ¦ 1 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 489 ¦ 397 ¦130300 ¦ 1 ¦ ¦ ¦ 1 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. çà ñ÷åò ñóáñèäèè èç ôåäåðàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîãî áþäæåòà íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèéñêîé Ôåäåðàöèè" ¦ 1806 ¦ 489 ¦ 397 ¦130300 ¦ 1 ¦ ¦ ¦ 1 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 18.13. Ðàñõîäû ïî ïðîãðàììå "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âëàäèìèðñêîé îáëàñòè íà 2002 ãîä" ¦ 1806 ¦ 515 ¦ 397 ¦ ¦ 4430 ¦ ¦ ¦ 4430 ¦ 3938 ¦ ¦ ¦ 3938 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1806 ¦ 515 ¦ 397 ¦110300 ¦ 800 ¦ ¦ ¦ 800 ¦ 546 ¦ ¦ ¦ 546 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1806 ¦ 515 ¦ 397 ¦111000 ¦ 30 ¦ ¦ ¦ 30 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1806 ¦ 515 ¦ 397 ¦240100 ¦ 3270 ¦ ¦ ¦ 3270 ¦ 3062 ¦ ¦ ¦ 3062 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1806 ¦ 515 ¦ 397 ¦240300 ¦ 330 ¦ ¦ ¦ 330 ¦ 330 ¦ ¦ ¦ 330 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 19. ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÑÏÎÐÒÓ È ÒÓÐÈÇÌÓ ¦ ¦ ¦ ¦ ¦ 14562 ¦ 741 ¦ 1469 ¦ 16772 ¦ 14543 ¦ 731 ¦ 1476 ¦ 16750 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 19.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàòà ¦ 0103 ¦ 036 ¦ ¦ ¦ 2337 ¦ 0 ¦ 0 ¦ 2337 ¦ 2325 ¦ 0 ¦ 0 ¦ 2325 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 1573 ¦ ¦ ¦ 1573 ¦ 1573 ¦ ¦ ¦ 1573 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 563 ¦ ¦ ¦ 563 ¦ 552 ¦ ¦ ¦ 552 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 21 ¦ ¦ ¦ 21 ¦ 57 ¦ ¦ ¦ 57 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 16 ¦ ¦ ¦ 16 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 51 ¦ ¦ ¦ 51 ¦ 46 ¦ ¦ ¦ 46 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 28 ¦ ¦ ¦ 28 ¦ 17 ¦ ¦ ¦ 17 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 85 ¦ ¦ ¦ 85 ¦ 65 ¦ ¦ ¦ 65 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 19.2. Ñïîðòøêîëû ¦ 1407 ¦ 407 ¦ 272 ¦ ¦ 4154 ¦ 141 ¦ 86 ¦ 4381 ¦ 4132 ¦ 69 ¦ 86 ¦ 4287 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1407 ¦ 407 ¦ 272 ¦110100 ¦ 1873 ¦ 0 ¦ 0 ¦ 1873 ¦ 1873 ¦ ¦ ¦ 1873 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1407 ¦ 407 ¦ 272 ¦110200 ¦ 670 ¦ 0 ¦ 0 ¦ 670 ¦ 660 ¦ ¦ ¦ 660 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1407 ¦ 407 ¦ 272 ¦110300 ¦ 182 ¦ 10 ¦ 0 ¦ 192 ¦ 244 ¦ ¦ ¦ 244 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1407 ¦ 407 ¦ 272 ¦110400 ¦ 6 ¦ 0 ¦ 0 ¦ 6 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1407 ¦ 407 ¦ 272 ¦110500 ¦ 10 ¦ 0 ¦ 0 ¦ 10 ¦ 10 ¦ ¦ ¦ 10 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1407 ¦ 407 ¦ 272 ¦110600 ¦ 28 ¦ 0 ¦ 0 ¦ 28 ¦ 28 ¦ ¦ ¦ 28 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1407 ¦ 407 ¦ 272 ¦110700 ¦ 265 ¦ 20 ¦ 5 ¦ 290 ¦ 264 ¦ 16 ¦ 5 ¦ 285 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 407 ¦ 272 ¦110720 ¦ 101 ¦ 8 ¦ 0 ¦ 109 ¦ 51 ¦ 16 ¦ 0 ¦ 67 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1407 ¦ 407 ¦ 272 ¦110721 ¦ 101 ¦ 8 ¦ 0 ¦ 109 ¦ 51 ¦ 16 ¦ 0 ¦ 67 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1407 ¦ 407 ¦ 272 ¦110730 ¦ 52 ¦ 7 ¦ 5 ¦ 64 ¦ 52 ¦ 0 ¦ 5 ¦ 57 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1407 ¦ 407 ¦ 272 ¦111000 ¦ 809 ¦ 51 ¦ 14 ¦ 874 ¦ 756 ¦ 42 ¦ 14 ¦ 812 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1407 ¦ 407 ¦ 272 ¦240100 ¦ 27 ¦ 30 ¦ 67 ¦ 124 ¦ 27 ¦ 0 ¦ 67 ¦ 94 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1407 ¦ 407 ¦ 272 ¦240300 ¦ 213 ¦ 0 ¦ 0 ¦ 213 ¦ 193 ¦ 0 ¦ 0 ¦ 193 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. íà ðåìîíò ëåãêîàòëåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàíåæà øêîëû âûñøåãî ñïîðòèâíîãî ìàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåðñòâà ¦ 1407 ¦ 407 ¦ 272 ¦240300 ¦ 70 ¦ 0 ¦ 0 ¦ 70 ¦ 50 ¦ 0 ¦ 0 ¦ 50 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ (ïèòàíèå) ¦ 1407 ¦ 407 ¦ 272 ¦130300 ¦ 71 ¦ 30 ¦ 0 ¦ 101 ¦ 71 ¦ 11 ¦ 0 ¦ 82 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 19.2.1. Øêîëà âûñøåãî ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàñòåðñòâà ¦ 1407 ¦ 407 ¦ 272 ¦ ¦ 1843 ¦ 111 ¦ 86 ¦ 2040 ¦ 1841 ¦ 53 ¦ 86 ¦ 1980 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1407 ¦ 407 ¦ 272 ¦110100 ¦ 804 ¦ ¦ ¦ 804 ¦ 804 ¦ ¦ ¦ 804 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1407 ¦ 407 ¦ 272 ¦110200 ¦ 288 ¦ ¦ ¦ 288 ¦ 286 ¦ ¦ ¦ 286 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1407 ¦ 407 ¦ 272 ¦110300 ¦ 72 ¦ ¦ ¦ 72 ¦ 78 ¦ ¦ ¦ 78 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1407 ¦ 407 ¦ 272 ¦110400 ¦ 2 ¦ ¦ ¦ 2 ¦ 2 ¦ ¦ ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1407 ¦ 407 ¦ 272 ¦110500 ¦ 10 ¦ ¦ ¦ 10 ¦ 10 ¦ ¦ ¦ 10 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1407 ¦ 407 ¦ 272 ¦110600 ¦ 9 ¦ ¦ ¦ 9 ¦ 9 ¦ ¦ ¦ 9 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1407 ¦ 407 ¦ 272 ¦110700 ¦ 97 ¦ ¦ 5 ¦ 102 ¦ 91 ¦ ¦ 5 ¦ 96 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 407 ¦ 272 ¦110720 ¦ 55 ¦ ¦ ¦ 55 ¦ 12 ¦ ¦ ¦ 12 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1407 ¦ 407 ¦ 272 ¦110721 ¦ 55 ¦ ¦ ¦ 55 ¦ 12 ¦ ¦ ¦ 12 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1407 ¦ 407 ¦ 272 ¦110730 ¦ 20 ¦ ¦ 5 ¦ 25 ¦ 20 ¦ ¦ 5 ¦ 25 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1407 ¦ 407 ¦ 272 ¦111000 ¦ 393 ¦ 51 ¦ 14 ¦ 458 ¦ 413 ¦ 42 ¦ 14 ¦ 469 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1407 ¦ 407 ¦ 272 ¦240100 ¦ 27 ¦ 30 ¦ 67 ¦ 124 ¦ 27 ¦ ¦ 67 ¦ 94 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1407 ¦ 407 ¦ 272 ¦240300 ¦ 70 ¦ ¦ ¦ 70 ¦ 50 ¦ ¦ ¦ 50 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. íà ðåìîíò ëåãêîàòëåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàíåæà øêîëû âûñøåãî ñïîðòèâíîãî ìàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåðñòâà ¦ 1407 ¦ 407 ¦ 272 ¦240300 ¦ 70 ¦ ¦ ¦ 70 ¦ 50 ¦ ¦ ¦ 50 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 407 ¦ 272 ¦130300 ¦ 71 ¦ 30 ¦ ¦ 101 ¦ 71 ¦ 11 ¦ ¦ 82 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 19.2.2. Ñïåöèàëèçèðîâàííàÿ äåòñêî-þíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ øåñêàÿ øêîëà îëèìïèéñêîãî ðåçåðâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîêñó ¦ 1407 ¦ 407 ¦ 272 ¦ ¦ 2065 ¦ 30 ¦ 0 ¦ 2095 ¦ 2045 ¦ 16 ¦ 0 ¦ 2061 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1407 ¦ 407 ¦ 272 ¦110100 ¦ 1032 ¦ 0 ¦ ¦ 1032 ¦ 1032 ¦ ¦ ¦ 1032 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1407 ¦ 407 ¦ 272 ¦110200 ¦ 369 ¦ ¦ ¦ 369 ¦ 361 ¦ ¦ ¦ 361 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1407 ¦ 407 ¦ 272 ¦110300 ¦ 42 ¦ 10 ¦ ¦ 52 ¦ 100 ¦ ¦ ¦ 100 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1407 ¦ 407 ¦ 272 ¦110400 ¦ 4 ¦ ¦ ¦ 4 ¦ 4 ¦ ¦ ¦ 4 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1407 ¦ 407 ¦ 272 ¦110600 ¦ 19 ¦ ¦ ¦ 19 ¦ 19 ¦ ¦ ¦ 19 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1407 ¦ 407 ¦ 272 ¦110700 ¦ 168 ¦ 20 ¦ ¦ 188 ¦ 173 ¦ 16 ¦ ¦ 189 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 407 ¦ 272 ¦110720 ¦ 46 ¦ 8 ¦ ¦ 54 ¦ 39 ¦ 16 ¦ ¦ 55 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1407 ¦ 407 ¦ 272 ¦110721 ¦ 46 ¦ 8 ¦ ¦ 54 ¦ 39 ¦ 16 ¦ ¦ 55 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1407 ¦ 407 ¦ 272 ¦110730 ¦ 32 ¦ 7 ¦ ¦ 39 ¦ 32 ¦ ¦ ¦ 32 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1407 ¦ 407 ¦ 272 ¦111000 ¦ 288 ¦ ¦ ¦ 288 ¦ 213 ¦ ¦ ¦ 213 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1407 ¦ 407 ¦ 272 ¦240300 ¦ 143 ¦ ¦ ¦ 143 ¦ 143 ¦ ¦ ¦ 143 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 19.2.3. Ãîñó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ "Ñïîðòèâíàÿ äåòñêî-þíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ øåñêàÿ øêîëà îëèìïèéñêîãî ðåçåðâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôóòáîëó" ¦ 1407 ¦ 407 ¦ 272 ¦ ¦ 246 ¦ 0 ¦ 0 ¦ 246 ¦ 246 ¦ 0 ¦ 0 ¦ 246 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1407 ¦ 407 ¦ 272 ¦110100 ¦ 37 ¦ ¦ ¦ 37 ¦ 37 ¦ ¦ ¦ 37 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1407 ¦ 407 ¦ 272 ¦110200 ¦ 13 ¦ ¦ ¦ 13 ¦ 13 ¦ ¦ ¦ 13 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1407 ¦ 407 ¦ 272 ¦110300 ¦ 68 ¦ ¦ ¦ 68 ¦ 66 ¦ ¦ ¦ 66 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1407 ¦ 407 ¦ 272 ¦111000 ¦ 128 ¦ ¦ ¦ 128 ¦ 130 ¦ ¦ ¦ 130 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 19.3. Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ôóòáîëüíûé êëóá "Òîðïåäî - Âëàäèìèð" ¦ 1703 ¦ 434 ¦ 314 ¦ ¦ 4185 ¦ 600 ¦ 1383 ¦ 6168 ¦ 4185 ¦ 662 ¦ 1390 ¦ 6237 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1703 ¦ 434 ¦ 314 ¦110100 ¦ 1432 ¦ 175 ¦ 404 ¦ 2011 ¦ 1432 ¦ 195 ¦ 432 ¦ 2059 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1703 ¦ 434 ¦ 314 ¦110200 ¦ 512 ¦ 65 ¦ 141 ¦ 718 ¦ 512 ¦ 70 ¦ 154 ¦ 736 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1703 ¦ 434 ¦ 314 ¦110300 ¦ 232 ¦ 60 ¦ 129 ¦ 421 ¦ 273 ¦ 86 ¦ 130 ¦ 489 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1703 ¦ 434 ¦ 314 ¦110500 ¦ 80 ¦ 30 ¦ 10 ¦ 120 ¦ 77 ¦ 20 ¦ 10 ¦ 107 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1703 ¦ 434 ¦ 314 ¦110600 ¦ 13 ¦ 10 ¦ 8 ¦ 31 ¦ 13 ¦ 10 ¦ 7 ¦ 28 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1703 ¦ 434 ¦ 314 ¦110700 ¦ 566 ¦ 70 ¦ 112 ¦ 748 ¦ 485 ¦ 83 ¦ 97 ¦ 665 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1703 ¦ 434 ¦ 314 ¦110720 ¦ 209 ¦ 30 ¦ 62 ¦ 301 ¦ 169 ¦ ¦ 62 ¦ 231 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1703 ¦ 434 ¦ 314 ¦110721 ¦ 209 ¦ 30 ¦ 62 ¦ 301 ¦ 169 ¦ ¦ 61 ¦ 230 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1703 ¦ 434 ¦ 314 ¦110730 ¦ 177 ¦ 20 ¦ 30 ¦ 227 ¦ 177 ¦ 55 ¦ 15 ¦ 247 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1703 ¦ 434 ¦ 314 ¦111000 ¦ 400 ¦ 40 ¦ 544 ¦ 984 ¦ 484 ¦ 70 ¦ 544 ¦ 1098 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1703 ¦ 434 ¦ 314 ¦130300 ¦ 200 ¦ ¦ ¦ 200 ¦ 255 ¦ 15 ¦ ¦ 270 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1703 ¦ 434 ¦ 314 ¦240100 ¦ 250 ¦ 100 ¦ 5 ¦ 355 ¦ 154 ¦ 60 ¦ 5 ¦ 219 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1703 ¦ 434 ¦ 314 ¦240300 ¦ 500 ¦ 50 ¦ 30 ¦ 580 ¦ 500 ¦ 55 ¦ 11 ¦ 566 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 19.4. Ìåðîïðèÿòèÿ ïî ôèçêóëüòóðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïîðòó ¦ 1703 ¦ 434 ¦ 314 ¦ ¦ 884 ¦ ¦ ¦ 884 ¦ 884 ¦ ¦ ¦ 884 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1703 ¦ 434 ¦ 314 ¦111000 ¦ 754 ¦ ¦ ¦ 754 ¦ 783 ¦ ¦ ¦ 783 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. íà ìåðîïðèÿòèÿ ñðåäè èíâàëèäîâ ¦ 1703 ¦ 434 ¦ 314 ¦111000 ¦ 19 ¦ ¦ ¦ 19 ¦ 19 ¦ ¦ ¦ 19 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ (ïèòàíèå) ¦ 1703 ¦ 434 ¦ 314 ¦130300 ¦ 130 ¦ ¦ ¦ 130 ¦ 101 ¦ ¦ ¦ 101 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 19.5. Ïðîãðàììà ãîñ. ïîääåðæêè ðàçâè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òèÿ òóðèçìà âî Âëàäèìèðñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2001 - 2004 ãã. "Ìàëîå Çîëîòîå êîëüöî"¦ 3005 ¦ 289 ¦ 286 ¦111000 ¦ 253 ¦ ¦ ¦ 253 ¦ 253 ¦ ¦ ¦ 253 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåðîïðèÿòèÿ ¦ 3005 ¦ 289 ¦ 286 ¦111000 ¦ 253 ¦ ¦ ¦ 253 ¦ 253 ¦ ¦ ¦ 253 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 19.6. Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâåñòèöèîííîé ïðîãðàììå ¦ 0707 ¦ 313 ¦ 198 ¦240230 ¦ 2230 ¦ ¦ ¦ 2230 ¦ 2245 ¦ ¦ ¦ 2245 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 19.7. Ñóáñèäèÿ ÐÎÑÒÎ ¦ 3004 ¦ 515 ¦ 397 ¦130100 ¦ 153 ¦ ¦ ¦ 153 ¦ 153 ¦ ¦ ¦ 153 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 19.8. Ñîöèàëüíûå ãàðàíòèè - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ò.÷.: ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 76 ¦ ¦ ¦ 76 ¦ 76 ¦ ¦ ¦ 76 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 56 ¦ ¦ ¦ 56 ¦ 56 ¦ ¦ ¦ 56 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 20 ¦ ¦ ¦ 20 ¦ 20 ¦ ¦ ¦ 20 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 19.9. Ðàñõîäû ïî ïðîãðàììå "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âëàäèìèðñêîé îáëàñòè íà 2002 ãîä" ¦ 1806 ¦ 515 ¦ 397 ¦ ¦ 290 ¦ ¦ ¦ 290 ¦ 290 ¦ ¦ ¦ 290 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1806 ¦ 515 ¦ 397 ¦110300 ¦ 150 ¦ ¦ ¦ 150 ¦ 150 ¦ ¦ ¦ 150 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1806 ¦ 515 ¦ 397 ¦111000 ¦ 100 ¦ ¦ ¦ 100 ¦ 100 ¦ ¦ ¦ 100 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1806 ¦ 515 ¦ 397 ¦240100 ¦ 40 ¦ ¦ ¦ 40 ¦ 40 ¦ ¦ ¦ 40 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20. ÄÅÏÀÐÒÀÌÅÍÒ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦ ¦ 463131 ¦ 344 ¦ 3031 ¦ 466506 ¦ 462774 ¦ 348 ¦ 2944 ¦ 466066 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.1. Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àïïàðàòà ¦ 0103 ¦ 036 ¦ ¦ ¦ 9075 ¦ 253 ¦ 0 ¦ 9328 ¦ 8872 ¦ 256 ¦ 0 ¦ 9128 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 5887 ¦ ¦ ¦ 5887 ¦ 5845 ¦ ¦ ¦ 5845 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 2114 ¦ ¦ ¦ 2114 ¦ 1953 ¦ ¦ ¦ 1953 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 138 ¦ 96 ¦ ¦ 234 ¦ 181 ¦ 121 ¦ ¦ 302 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 55 ¦ ¦ ¦ 55 ¦ 83 ¦ ¦ ¦ 83 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0103 ¦ 036 ¦ 029 ¦110500 ¦ ¦ 3 ¦ ¦ 3 ¦ 7 ¦ 2 ¦ ¦ 9 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 221 ¦ ¦ ¦ 221 ¦ 221 ¦ ¦ ¦ 221 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦110700 ¦ 147 ¦ 12 ¦ ¦ 159 ¦ 129 ¦ 11 ¦ ¦ 140 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 261 ¦ 142 ¦ ¦ 403 ¦ 245 ¦ 122 ¦ ¦ 367 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 252 ¦ ¦ ¦ 252 ¦ 208 ¦ ¦ ¦ 208 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.2. Ñîöèàëüíûå ãàðàíòèè - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ò.÷.: ¦ 0103 ¦ 036 ¦ ¦ ¦ 77 ¦ ¦ ¦ 77 ¦ 73 ¦ ¦ ¦ 73 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 57 ¦ ¦ ¦ 57 ¦ 54 ¦ ¦ ¦ 54 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 20 ¦ ¦ ¦ 20 ¦ 19 ¦ ¦ ¦ 19 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.3. Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èíâàëèäîâ ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 100771 ¦ 48 ¦ 3027 ¦ 103846 ¦ 100520 ¦ 49 ¦ 2941 ¦ 103510 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 320 ¦110100 ¦ 27551 ¦ 0 ¦ 769 ¦ 28320 ¦ 27542 ¦ 0 ¦ 1000 ¦ 28542 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 320 ¦110200 ¦ 9868 ¦ 0 ¦ 264 ¦ 10132 ¦ 9560 ¦ 0 ¦ 369 ¦ 9929 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 320 ¦110300 ¦ 40246 ¦ 29 ¦ 1529 ¦ 41804 ¦ 38766 ¦ 30 ¦ 933 ¦ 39729 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåäèêàìåíòû ¦ 1801 ¦ 440 ¦ 320 ¦110310 ¦ 1768 ¦ 0 ¦ 0 ¦ 1768 ¦ 2389 ¦ ¦ ¦ 2389 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦110330 ¦ 33301 ¦ 0 ¦ 0 ¦ 33301 ¦ 30880 ¦ ¦ ¦ 30880 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 440 ¦ 320 ¦110320 ¦ 1790 ¦ 0 ¦ 0 ¦ 1790 ¦ 1194 ¦ ¦ ¦ 1194 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 320 ¦110400 ¦ 71 ¦ 0 ¦ 15 ¦ 86 ¦ 69 ¦ 0 ¦ 1 ¦ 70 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 320 ¦110500 ¦ 329 ¦ 6 ¦ 73 ¦ 408 ¦ 299 ¦ 2 ¦ 30 ¦ 331 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 320 ¦110600 ¦ 243 ¦ 0 ¦ 0 ¦ 243 ¦ 305 ¦ ¦ 7 ¦ 312 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦110700 ¦ 13211 ¦ 0 ¦ 196 ¦ 13407 ¦ 14208 ¦ ¦ 299 ¦ 14507 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110720 ¦ 6856 ¦ 0 ¦ 53 ¦ 6909 ¦ 8063 ¦ ¦ 96 ¦ 8159 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1801 ¦ 440 ¦ 320 ¦110721 ¦ 2144 ¦ 0 ¦ 11 ¦ 2155 ¦ 2650 ¦ ¦ 8 ¦ 2658 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1801 ¦ 440 ¦ 320 ¦110722 ¦ 400 ¦ 0 ¦ 0 ¦ 400 ¦ 402 ¦ ¦ 10 ¦ 412 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîïëèâà ¦ 1801 ¦ 440 ¦ 320 ¦110723 ¦ 4312 ¦ 0 ¦ 42 ¦ 4354 ¦ 5011 ¦ ¦ 78 ¦ 5089 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110730 ¦ 3192 ¦ 0 ¦ 138 ¦ 3330 ¦ 3726 ¦ ¦ 195 ¦ 3921 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦111000 ¦ 3061 ¦ 8 ¦ 140 ¦ 3209 ¦ 3468 ¦ 12 ¦ 238 ¦ 3718 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 440 ¦ 320 ¦130330 ¦ 84 ¦ 0 ¦ 0 ¦ 84 ¦ 89 ¦ 0 ¦ 0 ¦ 89 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦240100 ¦ 1524 ¦ 0 ¦ 24 ¦ 1548 ¦ 1249 ¦ 0 ¦ 33 ¦ 1282 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1801 ¦ 440 ¦ 320 ¦240300 ¦ 4583 ¦ 5 ¦ 17 ¦ 4605 ¦ 4965 ¦ 5 ¦ 31 ¦ 5001 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.3.1. Ëàêèíñêèé äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 2487 ¦ 0 ¦ 54 ¦ 2541 ¦ 2772 ¦ 0 ¦ 38 ¦ 2810 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 320 ¦110100 ¦ 620 ¦ ¦ 10 ¦ 630 ¦ 613 ¦ ¦ 11 ¦ 624 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 320 ¦110200 ¦ 222 ¦ ¦ 4 ¦ 226 ¦ 211 ¦ ¦ 5 ¦ 216 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 320 ¦110300 ¦ 893 ¦ ¦ 27 ¦ 920 ¦ 843 ¦ ¦ 15 ¦ 858 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåäèêàìåíòû ¦ 1801 ¦ 440 ¦ 320 ¦110310 ¦ 38 ¦ ¦ ¦ 38 ¦ 49 ¦ ¦ ¦ 49 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦110330 ¦ 674 ¦ ¦ ¦ 674 ¦ 624 ¦ ¦ ¦ 624 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 440 ¦ 320 ¦110320 ¦ 38 ¦ ¦ ¦ 38 ¦ 31 ¦ ¦ ¦ 31 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 320 ¦110400 ¦ 3 ¦ ¦ ¦ 3 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 320 ¦110500 ¦ 7 ¦ ¦ ¦ 7 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 320 ¦110600 ¦ 13 ¦ ¦ ¦ 13 ¦ 11 ¦ ¦ ¦ 11 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦110700 ¦ 357 ¦ ¦ 8 ¦ 365 ¦ 386 ¦ ¦ 5 ¦ 391 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110720 ¦ 137 ¦ ¦ 4 ¦ 141 ¦ 156 ¦ ¦ 2 ¦ 158 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãè÷åñêèõ íóæä ¦ 1801 ¦ 440 ¦ 320 ¦110721 ¦ 131 ¦ ¦ 4 ¦ 135 ¦ 155 ¦ ¦ 2 ¦ 157 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîïëèâà ¦ 1801 ¦ 440 ¦ 320 ¦110723 ¦ 6 ¦ ¦ ¦ 6 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110730 ¦ 95 ¦ ¦ 2 ¦ 97 ¦ 143 ¦ ¦ 2 ¦ 145 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦111000 ¦ 106 ¦ ¦ 5 ¦ 111 ¦ 130 ¦ ¦ 2 ¦ 132 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦240100 ¦ 36 ¦ ¦ ¦ 36 ¦ 34 ¦ ¦ ¦ 34 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1801 ¦ 440 ¦ 320 ¦240300 ¦ 230 ¦ ¦ ¦ 230 ¦ 535 ¦ ¦ ¦ 535 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.3.2. Îðãòðóäîâñêèé äîì-èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 3112 ¦ 0 ¦ 20 ¦ 3132 ¦ 3110 ¦ 0 ¦ 16 ¦ 3126 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 320 ¦110100 ¦ 748 ¦ ¦ 3 ¦ 751 ¦ 747 ¦ ¦ 2 ¦ 749 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 320 ¦110200 ¦ 268 ¦ ¦ 1 ¦ 269 ¦ 268 ¦ ¦ 1 ¦ 269 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 320 ¦110300 ¦ 1271 ¦ ¦ 7 ¦ 1278 ¦ 1292 ¦ ¦ 5 ¦ 1297 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåäèêàìåíòû ¦ 1801 ¦ 440 ¦ 320 ¦110310 ¦ 57 ¦ ¦ ¦ 57 ¦ 61 ¦ ¦ ¦ 61 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦110330 ¦ 1021 ¦ ¦ ¦ 1021 ¦ 1028 ¦ ¦ ¦ 1028 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 440 ¦ 320 ¦110320 ¦ 58 ¦ ¦ ¦ 58 ¦ 51 ¦ ¦ ¦ 51 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 320 ¦110400 ¦ 1 ¦ ¦ ¦ 1 ¦ 5 ¦ ¦ ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 320 ¦110500 ¦ 7 ¦ ¦ ¦ 7 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 320 ¦110600 ¦ 23 ¦ ¦ ¦ 23 ¦ 17 ¦ ¦ ¦ 17 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦110700 ¦ 515 ¦ ¦ 2 ¦ 517 ¦ 466 ¦ ¦ 2 ¦ 468 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110720 ¦ 80 ¦ ¦ ¦ 80 ¦ 53 ¦ ¦ ¦ 53 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1801 ¦ 440 ¦ 320 ¦110722 ¦ 62 ¦ ¦ ¦ 62 ¦ 44 ¦ ¦ ¦ 44 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîïëèâà ¦ 1801 ¦ 440 ¦ 320 ¦110723 ¦ 18 ¦ ¦ ¦ 18 ¦ 9 ¦ ¦ ¦ 9 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110730 ¦ 100 ¦ ¦ 2 ¦ 102 ¦ 120 ¦ ¦ 2 ¦ 122 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦111000 ¦ 119 ¦ ¦ 7 ¦ 126 ¦ 143 ¦ ¦ 6 ¦ 149 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 440 ¦ 320 ¦130300 ¦ 5 ¦ ¦ ¦ 5 ¦ 17 ¦ ¦ ¦ 17 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦240100 ¦ 25 ¦ ¦ ¦ 25 ¦ 25 ¦ ¦ ¦ 25 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1801 ¦ 440 ¦ 320 ¦240300 ¦ 130 ¦ ¦ ¦ 130 ¦ 130 ¦ ¦ ¦ 130 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.3.3. Ñîáèíñêèé äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 10683 ¦ 0 ¦ 169 ¦ 10852 ¦ 10672 ¦ 0 ¦ 226 ¦ 10898 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 320 ¦110100 ¦ 2626 ¦ ¦ 38 ¦ 2664 ¦ 2626 ¦ ¦ 71 ¦ 2697 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 320 ¦110200 ¦ 942 ¦ ¦ 14 ¦ 956 ¦ 932 ¦ ¦ 27 ¦ 959 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 320 ¦110300 ¦ 4419 ¦ ¦ 73 ¦ 4492 ¦ 4312 ¦ ¦ 35 ¦ 4347 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåäèêàìåíòû ¦ 1801 ¦ 440 ¦ 320 ¦110310 ¦ 206 ¦ ¦ ¦ 206 ¦ 283 ¦ ¦ ¦ 283 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦110330 ¦ 3723 ¦ ¦ ¦ 3723 ¦ 3405 ¦ ¦ ¦ 3405 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 440 ¦ 320 ¦110320 ¦ 210 ¦ ¦ ¦ 210 ¦ 146 ¦ ¦ ¦ 146 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 320 ¦110400 ¦ 6 ¦ ¦ 1 ¦ 7 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 320 ¦110500 ¦ 31 ¦ ¦ 3 ¦ 34 ¦ 27 ¦ ¦ 6 ¦ 33 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 320 ¦110600 ¦ 32 ¦ ¦ ¦ 32 ¦ 46 ¦ ¦ 2 ¦ 48 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦110700 ¦ 1724 ¦ ¦ 9 ¦ 1733 ¦ 1732 ¦ ¦ 37 ¦ 1769 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110720 ¦ 993 ¦ ¦ 5 ¦ 998 ¦ 1281 ¦ ¦ 29 ¦ 1310 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1801 ¦ 440 ¦ 320 ¦110722 ¦ 139 ¦ ¦ 0 ¦ 139 ¦ 150 ¦ ¦ 10 ¦ 160 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîïëèâà ¦ 1801 ¦ 440 ¦ 320 ¦110723 ¦ 854 ¦ ¦ 5 ¦ 859 ¦ 1131 ¦ ¦ 19 ¦ 1150 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110730 ¦ 166 ¦ ¦ 4 ¦ 170 ¦ 170 ¦ ¦ 8 ¦ 178 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦111000 ¦ 389 ¦ ¦ 31 ¦ 420 ¦ 530 ¦ ¦ 41 ¦ 571 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦240100 ¦ 164 ¦ ¦ ¦ 164 ¦ 114 ¦ ¦ 7 ¦ 121 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1801 ¦ 440 ¦ 320 ¦240300 ¦ 350 ¦ ¦ ¦ 350 ¦ 350 ¦ ¦ ¦ 350 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.3.4. Ñóçäàëüñêèé äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 3426 ¦ 0 ¦ 188 ¦ 3614 ¦ 3437 ¦ 0 ¦ 149 ¦ 3586 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 320 ¦110100 ¦ 949 ¦ ¦ 60 ¦ 1009 ¦ 959 ¦ ¦ 60 ¦ 1019 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 320 ¦110200 ¦ 340 ¦ ¦ 22 ¦ 362 ¦ 341 ¦ ¦ 22 ¦ 363 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 320 ¦110300 ¦ 1271 ¦ ¦ 55 ¦ 1326 ¦ 1177 ¦ ¦ 45 ¦ 1222 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåäèêàìåíòû ¦ 1801 ¦ 440 ¦ 320 ¦110310 ¦ 51 ¦ ¦ ¦ 51 ¦ 64 ¦ ¦ ¦ 64 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦110330 ¦ 1026 ¦ ¦ ¦ 1026 ¦ 910 ¦ ¦ ¦ 910 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 440 ¦ 320 ¦110320 ¦ 52 ¦ ¦ ¦ 52 ¦ 34 ¦ ¦ ¦ 34 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 320 ¦110400 ¦ 1 ¦ ¦ ¦ 1 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 320 ¦110500 ¦ 13 ¦ ¦ 8 ¦ 21 ¦ 13 ¦ ¦ 7 ¦ 20 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 320 ¦110600 ¦ 13 ¦ ¦ ¦ 13 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦110700 ¦ 534 ¦ ¦ 43 ¦ 577 ¦ 522 ¦ ¦ 15 ¦ 537 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110720 ¦ 70 ¦ ¦ ¦ 70 ¦ 56 ¦ ¦ ¦ 56 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1801 ¦ 440 ¦ 320 ¦110722 ¦ 70 ¦ ¦ ¦ 70 ¦ 56 ¦ ¦ ¦ 56 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýí. ¦ 1801 ¦ 440 ¦ 320 ¦110730 ¦ 186 ¦ ¦ 42 ¦ 228 ¦ 207 ¦ ¦ 14 ¦ 221 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦111000 ¦ 74 ¦ ¦ ¦ 74 ¦ 75 ¦ ¦ ¦ 75 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 440 ¦ 320 ¦130300 ¦ 5 ¦ ¦ ¦ 5 ¦ 5 ¦ ¦ ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦240100 ¦ 26 ¦ ¦ ¦ 26 ¦ 13 ¦ ¦ ¦ 13 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1801 ¦ 440 ¦ 320 ¦240300 ¦ 200 ¦ ¦ ¦ 200 ¦ 316 ¦ ¦ ¦ 316 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.3.5. Àðáóçîâñêèé ïñèõîíåâðîëîãè÷å- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêèé èíòåðíàò ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 3242 ¦ 0 ¦ 208 ¦ 3450 ¦ 3242 ¦ 0 ¦ 281 ¦ 3523 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 320 ¦110100 ¦ 976 ¦ ¦ 56 ¦ 1032 ¦ 976 ¦ ¦ 108 ¦ 1084 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 320 ¦110200 ¦ 349 ¦ ¦ 13 ¦ 362 ¦ 332 ¦ ¦ 36 ¦ 368 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 320 ¦110300 ¦ 1240 ¦ ¦ 117 ¦ 1357 ¦ 1205 ¦ ¦ 116 ¦ 1321 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåäèêàìåíòû ¦ 1801 ¦ 440 ¦ 320 ¦110310 ¦ 52 ¦ ¦ ¦ 52 ¦ 76 ¦ ¦ ¦ 76 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦110330 ¦ 958 ¦ ¦ ¦ 958 ¦ 859 ¦ ¦ ¦ 859 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 440 ¦ 320 ¦110320 ¦ 53 ¦ ¦ ¦ 53 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 320 ¦110400 ¦ 3 ¦ ¦ ¦ 3 ¦ 5 ¦ ¦ ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 320 ¦110500 ¦ 16 ¦ ¦ 14 ¦ 30 ¦ 7 ¦ ¦ 11 ¦ 18 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 320 ¦110600 ¦ 15 ¦ ¦ ¦ 15 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦110700 ¦ 346 ¦ ¦ 8 ¦ 354 ¦ 354 ¦ ¦ 10 ¦ 364 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110720 ¦ 222 ¦ ¦ 6 ¦ 228 ¦ 242 ¦ ¦ 10 ¦ 252 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ êîòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íî-ïå÷íîãî òîïëèâà ¦ 1801 ¦ 440 ¦ 320 ¦110723 ¦ 222 ¦ ¦ 6 ¦ 228 ¦ 242 ¦ ¦ 7 ¦ 249 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýí. ¦ 1801 ¦ 440 ¦ 320 ¦110730 ¦ 91 ¦ ¦ 2 ¦ 93 ¦ 97 ¦ ¦ 3 ¦ 100 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦111000 ¦ 111 ¦ ¦ ¦ 111 ¦ 164 ¦ ¦ ¦ 164 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦240100 ¦ 36 ¦ ¦ ¦ 36 ¦ 36 ¦ ¦ ¦ 36 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1801 ¦ 440 ¦ 320 ¦240300 ¦ 150 ¦ ¦ ¦ 150 ¦ 148 ¦ ¦ ¦ 148 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.3.6. Áîëîòñêèé ïñèõîíåâðîëîãè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíòåðíàò ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 9231 ¦ 0 ¦ 367 ¦ 9598 ¦ 9221 ¦ 0 ¦ 333 ¦ 9554 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 320 ¦110100 ¦ 2380 ¦ ¦ 114 ¦ 2494 ¦ 2379 ¦ ¦ 127 ¦ 2506 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 320 ¦110200 ¦ 852 ¦ ¦ 41 ¦ 893 ¦ 844 ¦ ¦ 41 ¦ 885 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 320 ¦110300 ¦ 3755 ¦ ¦ 182 ¦ 3937 ¦ 3695 ¦ ¦ 142 ¦ 3837 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåäèêàìåíòû ¦ 1801 ¦ 440 ¦ 320 ¦110310 ¦ 169 ¦ ¦ ¦ 169 ¦ 239 ¦ ¦ ¦ 239 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦110330 ¦ 3131 ¦ ¦ ¦ 3131 ¦ 2913 ¦ ¦ ¦ 2913 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 440 ¦ 320 ¦110320 ¦ 173 ¦ ¦ ¦ 173 ¦ 123 ¦ ¦ ¦ 123 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 320 ¦110400 ¦ 8 ¦ ¦ 2 ¦ 10 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 320 ¦110500 ¦ 23 ¦ ¦ 4 ¦ 27 ¦ 33 ¦ ¦ 4 ¦ 37 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 320 ¦110600 ¦ 23 ¦ ¦ ¦ 23 ¦ 23 ¦ ¦ ¦ 23 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦110700 ¦ 1383 ¦ ¦ 24 ¦ 1407 ¦ 1403 ¦ ¦ 19 ¦ 1422 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110720 ¦ 769 ¦ ¦ 12 ¦ 781 ¦ 819 ¦ ¦ 3 ¦ 822 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ êîòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íî-ïå÷íîãî òîïëèâà ¦ 1801 ¦ 440 ¦ 320 ¦110723 ¦ 769 ¦ ¦ 12 ¦ 781 ¦ 819 ¦ ¦ 3 ¦ 822 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110730 ¦ 390 ¦ ¦ 12 ¦ 402 ¦ 390 ¦ ¦ 14 ¦ 404 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦111000 ¦ 334 ¦ ¦ ¦ 334 ¦ 313 ¦ ¦ ¦ 313 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦240100 ¦ 153 ¦ ¦ ¦ 153 ¦ 153 ¦ ¦ ¦ 153 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1801 ¦ 440 ¦ 320 ¦240300 ¦ 320 ¦ ¦ ¦ 320 ¦ 370 ¦ ¦ ¦ 370 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.3.7. Âëàäèìèðñêèé ïñèõîíåâðîëîãè÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêèé èíòåðíàò ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 16857 ¦ 0 ¦ 186 ¦ 17043 ¦ 16424 ¦ 0 ¦ 206 ¦ 16630 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 320 ¦110100 ¦ 4813 ¦ ¦ 32 ¦ 4845 ¦ 4813 ¦ ¦ 50 ¦ 4863 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 320 ¦110200 ¦ 1722 ¦ ¦ 11 ¦ 1733 ¦ 1598 ¦ ¦ 28 ¦ 1626 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 320 ¦110300 ¦ 7188 ¦ ¦ 69 ¦ 7257 ¦ 6704 ¦ ¦ 55 ¦ 6759 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåäèêàìåíòû ¦ 1801 ¦ 440 ¦ 320 ¦110310 ¦ 337 ¦ ¦ ¦ 337 ¦ 551 ¦ ¦ ¦ 551 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦110330 ¦ 6141 ¦ ¦ ¦ 6141 ¦ 5584 ¦ ¦ ¦ 5584 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 440 ¦ 320 ¦110320 ¦ 343 ¦ ¦ ¦ 343 ¦ 96 ¦ ¦ ¦ 96 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 320 ¦110400 ¦ 7 ¦ ¦ ¦ 7 ¦ 7 ¦ ¦ ¦ 7 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 320 ¦110500 ¦ 40 ¦ ¦ ¦ 40 ¦ 32 ¦ ¦ ¦ 32 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 320 ¦110600 ¦ 29 ¦ ¦ ¦ 29 ¦ 82 ¦ ¦ ¦ 82 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦110700 ¦ 1578 ¦ ¦ 3 ¦ 1581 ¦ 1704 ¦ ¦ 6 ¦ 1710 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110720 ¦ 908 ¦ ¦ ¦ 908 ¦ 976 ¦ ¦ ¦ 976 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1801 ¦ 440 ¦ 320 ¦110721 ¦ 825 ¦ ¦ ¦ 825 ¦ 870 ¦ ¦ ¦ 870 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1801 ¦ 440 ¦ 320 ¦110722 ¦ 83 ¦ ¦ ¦ 83 ¦ 106 ¦ ¦ ¦ 106 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110730 ¦ 232 ¦ ¦ 2 ¦ 234 ¦ 276 ¦ ¦ 6 ¦ 282 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦111000 ¦ 514 ¦ ¦ 71 ¦ 585 ¦ 685 ¦ ¦ 67 ¦ 752 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 440 ¦ 320 ¦130300 ¦ 27 ¦ ¦ ¦ 27 ¦ 21 ¦ ¦ ¦ 21 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦240100 ¦ 289 ¦ ¦ ¦ 289 ¦ 263 ¦ ¦ ¦ 263 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1801 ¦ 440 ¦ 320 ¦240300 ¦ 650 ¦ ¦ ¦ 650 ¦ 515 ¦ ¦ ¦ 515 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.3.8. Ãóñåâñêîé ïñèõîíåâðîëîãè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíòåðíàò ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 5154 ¦ 0 ¦ 193 ¦ 5347 ¦ 5153 ¦ 0 ¦ 71 ¦ 5224 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 320 ¦110100 ¦ 1249 ¦ ¦ 40 ¦ 1289 ¦ 1249 ¦ ¦ 15 ¦ 1264 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 320 ¦110200 ¦ 447 ¦ ¦ 13 ¦ 460 ¦ 417 ¦ ¦ 5 ¦ 422 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 320 ¦110300 ¦ 1991 ¦ ¦ 138 ¦ 2129 ¦ 1922 ¦ ¦ 50 ¦ 1972 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåäèêàìåíòû ¦ 1801 ¦ 440 ¦ 320 ¦110310 ¦ 84 ¦ ¦ ¦ 84 ¦ 114 ¦ ¦ ¦ 114 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦110330 ¦ 1587 ¦ ¦ ¦ 1587 ¦ 1521 ¦ ¦ ¦ 1521 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 440 ¦ 320 ¦110320 ¦ 86 ¦ ¦ ¦ 86 ¦ 59 ¦ ¦ ¦ 59 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 320 ¦110400 ¦ 4 ¦ ¦ 1 ¦ 5 ¦ 2 ¦ ¦ ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 320 ¦110500 ¦ 27 ¦ ¦ ¦ 27 ¦ 29 ¦ ¦ ¦ 29 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 320 ¦110600 ¦ 4 ¦ ¦ ¦ 4 ¦ 4 ¦ ¦ ¦ 4 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦110700 ¦ 732 ¦ ¦ 1 ¦ 733 ¦ 776 ¦ ¦ 1 ¦ 777 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110720 ¦ 410 ¦ ¦ ¦ 410 ¦ 496 ¦ ¦ ¦ 496 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ êîòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íî-ïå÷íîãî òîïëèâà ¦ 1801 ¦ 440 ¦ 320 ¦110723 ¦ 410 ¦ ¦ ¦ 410 ¦ 496 ¦ ¦ ¦ 496 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýí. ¦ 1801 ¦ 440 ¦ 320 ¦110730 ¦ 223 ¦ ¦ 1 ¦ 224 ¦ 223 ¦ ¦ 1 ¦ 224 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦111000 ¦ 150 ¦ ¦ ¦ 150 ¦ 212 ¦ ¦ ¦ 212 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦240100 ¦ 50 ¦ ¦ ¦ 50 ¦ 42 ¦ ¦ ¦ 42 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1801 ¦ 440 ¦ 320 ¦240300 ¦ 500 ¦ ¦ ¦ 500 ¦ 500 ¦ ¦ ¦ 500 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.3.9. Êîâðîâñêèé ñïåöèàëüíûé äîì-èí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 10653 ¦ 41 ¦ 150 ¦ 10844 ¦ 10653 ¦ 43 ¦ 147 ¦ 10843 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 320 ¦110100 ¦ 2679 ¦ ¦ 70 ¦ 2749 ¦ 2679 ¦ ¦ 70 ¦ 2749 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 320 ¦110200 ¦ 959 ¦ ¦ 25 ¦ 984 ¦ 931 ¦ ¦ 25 ¦ 956 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 320 ¦110300 ¦ 4247 ¦ 29 ¦ 41 ¦ 4317 ¦ 4165 ¦ 30 ¦ 36 ¦ 4231 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåäèêàìåíòû ¦ 1801 ¦ 440 ¦ 320 ¦110310 ¦ 194 ¦ ¦ ¦ 194 ¦ 246 ¦ ¦ ¦ 246 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦110330 ¦ 3485 ¦ ¦ ¦ 3485 ¦ 3323 ¦ ¦ ¦ 3323 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 440 ¦ 320 ¦110320 ¦ 198 ¦ ¦ ¦ 198 ¦ 158 ¦ ¦ ¦ 153 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 320 ¦110400 ¦ 4 ¦ ¦ ¦ 4 ¦ 4 ¦ ¦ ¦ 4 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 320 ¦110500 ¦ 12 ¦ 6 ¦ ¦ 18 ¦ 12 ¦ 2 ¦ ¦ 14 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 320 ¦110600 ¦ 33 ¦ ¦ ¦ 33 ¦ 33 ¦ ¦ ¦ 33 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦110700 ¦ 1772 ¦ ¦ 12 ¦ 1784 ¦ 1967 ¦ ¦ 14 ¦ 1981 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110720 ¦ 860 ¦ ¦ 7 ¦ 867 ¦ 1117 ¦ ¦ 6 ¦ 1123 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãè÷åñêèõ íóæä ¦ 1801 ¦ 440 ¦ 320 ¦110721 ¦ 860 ¦ ¦ 7 ¦ 867 ¦ 1117 ¦ ¦ 6 ¦ 1123 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýí. ¦ 1801 ¦ 440 ¦ 320 ¦110730 ¦ 397 ¦ ¦ 4 ¦ 401 ¦ 399 ¦ ¦ 5 ¦ 404 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦111000 ¦ 284 ¦ 6 ¦ 2 ¦ 292 ¦ 321 ¦ 11 ¦ 2 ¦ 334 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 440 ¦ 320 ¦130300 ¦ 16 ¦ ¦ ¦ 16 ¦ 16 ¦ ¦ ¦ 16 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦240100 ¦ 197 ¦ ¦ ¦ 197 ¦ 75 ¦ ¦ ¦ 75 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1801 ¦ 440 ¦ 320 ¦240300 ¦ 450 ¦ ¦ ¦ 450 ¦ 450 ¦ ¦ ¦ 450 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.3.10. Æåðåõîâñêèé ïñèõîíåâðîëîãè÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêèé èíòåðíàò ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 5709 ¦ 5 ¦ 162 ¦ 5876 ¦ 5709 ¦ 5 ¦ 107 ¦ 5821 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 320 ¦110100 ¦ 1633 ¦ ¦ 37 ¦ 1670 ¦ 1633 ¦ ¦ 30 ¦ 1663 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 320 ¦110200 ¦ 585 ¦ ¦ 11 ¦ 596 ¦ 585 ¦ ¦ 6 ¦ 591 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 320 ¦110300 ¦ 2319 ¦ ¦ 86 ¦ 2405 ¦ 2343 ¦ ¦ 44 ¦ 2387 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåäèêàìåíòû ¦ 1801 ¦ 440 ¦ 320 ¦110310 ¦ 107 ¦ ¦ ¦ 107 ¦ 115 ¦ ¦ ¦ 115 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦110330 ¦ 1976 ¦ ¦ ¦ 1976 ¦ 1973 ¦ ¦ ¦ 1973 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 440 ¦ 320 ¦110320 ¦ 109 ¦ ¦ ¦ 109 ¦ 109 ¦ ¦ ¦ 109 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 320 ¦110400 ¦ 3 ¦ ¦ ¦ 3 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 320 ¦110500 ¦ 12 ¦ ¦ 2 ¦ 14 ¦ 12 ¦ ¦ ¦ 12 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 320 ¦110600 ¦ 15 ¦ ¦ ¦ 15 ¦ 15 ¦ ¦ ¦ 15 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦110700 ¦ 631 ¦ ¦ 6 ¦ 637 ¦ 601 ¦ ¦ 2 ¦ 603 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110720 ¦ 392 ¦ ¦ ¦ 392 ¦ 392 ¦ ¦ ¦ 392 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ êîòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íî-ïå÷íîãî òîïëèâà ¦ 1801 ¦ 440 ¦ 320 ¦110723 ¦ 392 ¦ ¦ ¦ 392 ¦ 392 ¦ ¦ ¦ 392 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýí. ¦ 1801 ¦ 440 ¦ 320 ¦110730 ¦ 162 ¦ ¦ 6 ¦ 168 ¦ 162 ¦ ¦ 2 ¦ 164 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦111000 ¦ 138 ¦ ¦ 20 ¦ 158 ¦ 144 ¦ ¦ 25 ¦ 169 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦240100 ¦ 110 ¦ ¦ ¦ 110 ¦ 78 ¦ ¦ ¦ 78 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1801 ¦ 440 ¦ 320 ¦240300 ¦ 263 ¦ 5 ¦ ¦ 268 ¦ 295 ¦ 5 ¦ ¦ 300 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.3.11. Êîïíèíñêèé ïñèõîíåâðîëîãè÷å- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêèé èíòåðíàò ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 6378 ¦ 0 ¦ 100 ¦ 6478 ¦ 6376 ¦ 0 ¦ 137 ¦ 6513 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 320 ¦110100 ¦ 1775 ¦ ¦ 26 ¦ 1801 ¦ 1775 ¦ ¦ 41 ¦ 1816 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 320 ¦110200 ¦ 636 ¦ ¦ 9 ¦ 645 ¦ 636 ¦ ¦ 15 ¦ 651 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 320 ¦110300 ¦ 2579 ¦ ¦ 57 ¦ 2636 ¦ 2425 ¦ ¦ 60 ¦ 2485 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåäèêàìåíòû ¦ 1801 ¦ 440 ¦ 320 ¦110310 ¦ 112 ¦ ¦ ¦ 112 ¦ 172 ¦ ¦ ¦ 172 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦110330 ¦ 2079 ¦ ¦ ¦ 2079 ¦ 1853 ¦ ¦ ¦ 1853 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 440 ¦ 320 ¦110320 ¦ 115 ¦ ¦ ¦ 115 ¦ 85 ¦ ¦ ¦ 85 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 320 ¦110400 ¦ 4 ¦ ¦ 1 ¦ 5 ¦ 1 ¦ ¦ ¦ 1 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 320 ¦110500 ¦ 19 ¦ ¦ ¦ 19 ¦ 19 ¦ ¦ ¦ 19 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 320 ¦110600 ¦ 5 ¦ ¦ ¦ 5 ¦ 5 ¦ ¦ 4 ¦ 9 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦110700 ¦ 826 ¦ ¦ 7 ¦ 833 ¦ 991 ¦ ¦ 17 ¦ 1008 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110720 ¦ 468 ¦ ¦ ¦ 468 ¦ 468 ¦ ¦ ¦ 468 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ êîòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íî-ïå÷íîãî òîïëèâà ¦ 1801 ¦ 440 ¦ 320 ¦110723 ¦ 468 ¦ ¦ ¦ 468 ¦ 468 ¦ ¦ ¦ 468 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýí. ¦ 1801 ¦ 440 ¦ 320 ¦110730 ¦ 282 ¦ ¦ 7 ¦ 289 ¦ 473 ¦ ¦ 17 ¦ 490 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦111000 ¦ 183 ¦ ¦ ¦ 183 ¦ 162 ¦ ¦ ¦ 162 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦240100 ¦ 51 ¦ ¦ ¦ 51 ¦ 51 ¦ ¦ ¦ 51 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1801 ¦ 440 ¦ 320 ¦240300 ¦ 300 ¦ ¦ ¦ 300 ¦ 311 ¦ ¦ ¦ 311 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.3.12. Ëóêèíñêèé ïñèõîíåâðîëîãè÷å- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêèé èíòåðíàò ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 2734 ¦ 2 ¦ 266 ¦ 3002 ¦ 2733 ¦ 1 ¦ 318 ¦ 3052 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 320 ¦110100 ¦ 678 ¦ ¦ 79 ¦ 757 ¦ 678 ¦ ¦ 106 ¦ 784 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 320 ¦110200 ¦ 243 ¦ ¦ 28 ¦ 271 ¦ 238 ¦ ¦ 39 ¦ 277 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 320 ¦110300 ¦ 1040 ¦ ¦ 76 ¦ 1116 ¦ 1102 ¦ ¦ 87 ¦ 1189 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåäèêàìåíòû ¦ 1801 ¦ 440 ¦ 320 ¦110310 ¦ 40 ¦ ¦ ¦ 40 ¦ 40 ¦ ¦ ¦ 40 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦110330 ¦ 849 ¦ ¦ ¦ 849 ¦ 848 ¦ ¦ ¦ 848 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 440 ¦ 320 ¦110320 ¦ 41 ¦ ¦ ¦ 41 ¦ 37 ¦ ¦ ¦ 37 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 320 ¦110400 ¦ 4 ¦ ¦ 2 ¦ 6 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 320 ¦110500 ¦ 51 ¦ ¦ 42 ¦ 93 ¦ 36 ¦ ¦ ¦ 36 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 320 ¦110600 ¦ 6 ¦ ¦ ¦ 6 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦110700 ¦ 367 ¦ ¦ 39 ¦ 406 ¦ 378 ¦ ¦ 78 ¦ 456 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110720 ¦ 168 ¦ ¦ 12 ¦ 180 ¦ 168 ¦ ¦ 32 ¦ 200 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ êîòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íî-ïå÷íîãî òîïëèâà ¦ 1801 ¦ 440 ¦ 320 ¦110723 ¦ 168 ¦ ¦ 12 ¦ 180 ¦ 168 ¦ ¦ 32 ¦ 200 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýí. ¦ 1801 ¦ 440 ¦ 320 ¦110730 ¦ 162 ¦ ¦ 26 ¦ 188 ¦ 199 ¦ ¦ 46 ¦ 245 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦111000 ¦ 138 ¦ 2 ¦ ¦ 140 ¦ 81 ¦ 1 ¦ 8 ¦ 90 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦240100 ¦ 57 ¦ ¦ ¦ 57 ¦ 56 ¦ ¦ ¦ 56 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1801 ¦ 440 ¦ 320 ¦240300 ¦ 150 ¦ ¦ ¦ 150 ¦ 155 ¦ ¦ ¦ 155 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.3.13. Ôåäîðêîâñêèé ïñèõîíåâðîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷åñêèé èíòåðíàò ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 2768 ¦ 0 ¦ 184 ¦ 2952 ¦ 2761 ¦ 0 ¦ 215 ¦ 2976 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 320 ¦110100 ¦ 759 ¦ ¦ 34 ¦ 793 ¦ 759 ¦ ¦ 60 ¦ 819 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 320 ¦110200 ¦ 272 ¦ ¦ 12 ¦ 284 ¦ 257 ¦ ¦ 21 ¦ 278 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 320 ¦110300 ¦ 1069 ¦ ¦ 125 ¦ 1194 ¦ 1082 ¦ ¦ 83 ¦ 1165 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåäèêàìåíòû ¦ 1801 ¦ 440 ¦ 320 ¦110310 ¦ 48 ¦ ¦ ¦ 48 ¦ 48 ¦ ¦ ¦ 48 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦110330 ¦ 895 ¦ ¦ ¦ 895 ¦ 895 ¦ ¦ ¦ 895 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 440 ¦ 320 ¦110320 ¦ 49 ¦ ¦ ¦ 49 ¦ 40 ¦ ¦ ¦ 40 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 320 ¦110400 ¦ 5 ¦ ¦ ¦ 5 ¦ 12 ¦ ¦ ¦ 12 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 320 ¦110500 ¦ 5 ¦ ¦ ¦ 5 ¦ 6 ¦ ¦ 2 ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 320 ¦110600 ¦ 5 ¦ ¦ ¦ 5 ¦ 6 ¦ ¦ ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦110700 ¦ 411 ¦ ¦ 13 ¦ 424 ¦ 395 ¦ ¦ 26 ¦ 421 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110720 ¦ 250 ¦ ¦ 5 ¦ 255 ¦ 250 ¦ ¦ 14 ¦ 264 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ êîòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íî-ïå÷íîãî òîïëèâà ¦ 1801 ¦ 440 ¦ 320 ¦110723 ¦ 250 ¦ ¦ 5 ¦ 255 ¦ 250 ¦ ¦ 14 ¦ 264 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýí. ¦ 1801 ¦ 440 ¦ 320 ¦110730 ¦ 128 ¦ ¦ 7 ¦ 135 ¦ 128 ¦ ¦ 12 ¦ 140 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦111000 ¦ 86 ¦ ¦ ¦ 86 ¦ 93 ¦ ¦ 15 ¦ 108 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦240100 ¦ 56 ¦ ¦ ¦ 56 ¦ 51 ¦ ¦ 8 ¦ 59 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1801 ¦ 440 ¦ 320 ¦240300 ¦ 100 ¦ ¦ ¦ 100 ¦ 100 ¦ ¦ ¦ 100 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.3.14. Õîëüêîâñêèé ïñèõîíåâðîëîãè÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêèé èíòåðíàò ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 5129 ¦ 0 ¦ 518 ¦ 5647 ¦ 5070 ¦ 0 ¦ 372 ¦ 5442 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 320 ¦110100 ¦ 1241 ¦ ¦ 106 ¦ 1347 ¦ 1241 ¦ ¦ 137 ¦ 1378 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 320 ¦110200 ¦ 445 ¦ ¦ 37 ¦ 482 ¦ 401 ¦ ¦ 70 ¦ 471 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 320 ¦110300 ¦ 1907 ¦ ¦ 350 ¦ 2257 ¦ 1607 ¦ ¦ 114 ¦ 1721 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåäèêàìåíòû ¦ 1801 ¦ 440 ¦ 320 ¦110310 ¦ 75 ¦ ¦ ¦ 75 ¦ 75 ¦ ¦ ¦ 75 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦110330 ¦ 1387 ¦ ¦ ¦ 1387 ¦ 1073 ¦ ¦ ¦ 1073 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 440 ¦ 320 ¦110320 ¦ 76 ¦ ¦ ¦ 76 ¦ 57 ¦ ¦ ¦ 57 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 320 ¦110400 ¦ 8 ¦ ¦ 8 ¦ 16 ¦ 8 ¦ ¦ 1 ¦ 9 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 320 ¦110500 ¦ 39 ¦ ¦ ¦ 39 ¦ 39 ¦ ¦ ¦ 39 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 320 ¦110600 ¦ 13 ¦ ¦ ¦ 13 ¦ 13 ¦ ¦ ¦ 13 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦110700 ¦ 1079 ¦ ¦ 17 ¦ 1096 ¦ 1389 ¦ ¦ 50 ¦ 1439 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110720 ¦ 755 ¦ ¦ ¦ 755 ¦ 1035 ¦ ¦ ¦ 1035 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà ïîòðåáëåíèÿ êîòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íî-ïå÷íîãî òîïëèâà ¦ 1801 ¦ 440 ¦ 320 ¦110723 ¦ 755 ¦ ¦ ¦ 755 ¦ 1035 ¦ ¦ 3 ¦ 1038 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýí. ¦ 1801 ¦ 440 ¦ 320 ¦110730 ¦ 251 ¦ ¦ 17 ¦ 268 ¦ 310 ¦ ¦ 47 ¦ 357 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦111000 ¦ 118 ¦ ¦ ¦ 118 ¦ 85 ¦ ¦ ¦ 85 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦240100 ¦ 79 ¦ ¦ ¦ 79 ¦ 87 ¦ ¦ ¦ 87 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1801 ¦ 440 ¦ 320 ¦240300 ¦ 200 ¦ ¦ ¦ 200 ¦ 200 ¦ ¦ ¦ 200 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.3.15. ×åðêóòèíñêèé ïñèõîíåâðîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷åñêèé èíòåðíàò ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 3146 ¦ 0 ¦ 246 ¦ 3392 ¦ 3143 ¦ 0 ¦ 325 ¦ 3468 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 320 ¦110100 ¦ 950 ¦ ¦ 64 ¦ 1014 ¦ 950 ¦ ¦ 112 ¦ 1062 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 320 ¦110200 ¦ 341 ¦ ¦ 23 ¦ 364 ¦ 331 ¦ ¦ 28 ¦ 359 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 320 ¦110300 ¦ 1214 ¦ ¦ 110 ¦ 1324 ¦ 1270 ¦ ¦ 46 ¦ 1316 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåäèêàìåíòû ¦ 1801 ¦ 440 ¦ 320 ¦110310 ¦ 55 ¦ ¦ ¦ 55 ¦ 77 ¦ ¦ ¦ 77 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦110330 ¦ 1018 ¦ ¦ ¦ 1018 ¦ 1012 ¦ ¦ ¦ 1012 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 440 ¦ 320 ¦110320 ¦ 56 ¦ ¦ ¦ 56 ¦ 25 ¦ ¦ ¦ 25 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 320 ¦110400 ¦ 6 ¦ ¦ ¦ 6 ¦ 2 ¦ ¦ ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 320 ¦110500 ¦ 20 ¦ ¦ ¦ 20 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 320 ¦110600 ¦ 5 ¦ ¦ ¦ 5 ¦ 5 ¦ ¦ 1 ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦110700 ¦ 307 ¦ ¦ 4 ¦ 311 ¦ 295 ¦ ¦ 17 ¦ 312 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110720 ¦ 46 ¦ ¦ 2 ¦ 48 ¦ 46 ¦ ¦ ¦ 46 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1801 ¦ 440 ¦ 320 ¦110722 ¦ 46 ¦ ¦ ¦ 46 ¦ 46 ¦ ¦ ¦ 46 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîïëèâà ¦ 1801 ¦ 440 ¦ 320 ¦110723 ¦ ¦ ¦ 2 ¦ 2 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýí. ¦ 1801 ¦ 440 ¦ 320 ¦110730 ¦ 114 ¦ ¦ 4 ¦ 118 ¦ 137 ¦ ¦ 16 ¦ 153 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦111000 ¦ 48 ¦ ¦ 4 ¦ 52 ¦ 51 ¦ ¦ 72 ¦ 123 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦240100 ¦ 65 ¦ ¦ 24 ¦ 89 ¦ 41 ¦ ¦ 18 ¦ 59 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1801 ¦ 440 ¦ 320 ¦240300 ¦ 190 ¦ ¦ 17 ¦ 207 ¦ 190 ¦ ¦ 31 ¦ 221 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.3.16. Êîëü÷óãèíñêèé äîì-èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ óìñòâåííî îòñòàëûõ äåòåé ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 10062 ¦ 0 ¦ 16 ¦ 10078 ¦ 10044 ¦ 0 ¦ 0 ¦ 10044 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 320 ¦110100 ¦ 3475 ¦ ¦ ¦ 3475 ¦ 3465 ¦ ¦ ¦ 3465 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 320 ¦110200 ¦ 1245 ¦ ¦ ¦ 1245 ¦ 1238 ¦ ¦ ¦ 1238 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 320 ¦110300 ¦ 3843 ¦ ¦ 16 ¦ 3859 ¦ 3622 ¦ ¦ ¦ 3622 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìåäèêàìåíòû ¦ 1801 ¦ 440 ¦ 320 ¦110310 ¦ 143 ¦ ¦ ¦ 143 ¦ 179 ¦ ¦ ¦ 179 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦110330 ¦ 3351 ¦ ¦ ¦ 3351 ¦ 3059 ¦ ¦ ¦ 3059 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 440 ¦ 320 ¦110320 ¦ 133 ¦ ¦ ¦ 133 ¦ 133 ¦ ¦ ¦ 133 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 320 ¦110400 ¦ 4 ¦ ¦ ¦ 4 ¦ 2 ¦ ¦ ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 320 ¦110500 ¦ 7 ¦ ¦ ¦ 7 ¦ 20 ¦ ¦ ¦ 20 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 320 ¦110600 ¦ 9 ¦ ¦ ¦ 9 ¦ 9 ¦ ¦ ¦ 9 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦110700 ¦ 649 ¦ ¦ ¦ 649 ¦ 849 ¦ ¦ ¦ 849 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 440 ¦ 320 ¦110720 ¦ 328 ¦ ¦ ¦ 328 ¦ 508 ¦ ¦ ¦ 508 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 1801 ¦ 440 ¦ 320 ¦110721 ¦ 328 ¦ ¦ ¦ 328 ¦ 508 ¦ ¦ ¦ 508 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýí. ¦ 1801 ¦ 440 ¦ 320 ¦110730 ¦ 213 ¦ ¦ ¦ 213 ¦ 292 ¦ ¦ ¦ 292 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 320 ¦111000 ¦ 269 ¦ ¦ ¦ 269 ¦ 279 ¦ ¦ ¦ 279 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 440 ¦ 320 ¦130300 ¦ 31 ¦ ¦ ¦ 31 ¦ 30 ¦ ¦ ¦ 30 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 320 ¦240100 ¦ 130 ¦ ¦ ¦ 130 ¦ 130 ¦ ¦ ¦ 130 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1801 ¦ 440 ¦ 320 ¦240300 ¦ 400 ¦ ¦ ¦ 400 ¦ 400 ¦ ¦ ¦ 400 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.4. Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäî⦠1801 ¦ 440 ¦ 321 ¦ ¦ 3 ¦ ¦ ¦ 3 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 440 ¦ 321 ¦130300 ¦ 3 ¦ ¦ ¦ 3 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.5. Ó÷ðåæäåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñëóæáû ìåäèêî-ñîöèàëüíîé ýêñïåðòèçû ¦ 1801 ¦ 440 ¦ 323 ¦ ¦ 10038 ¦ ¦ ¦ 10038 ¦ 10078 ¦ ¦ ¦ 10078 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 323 ¦110100 ¦ 5797 ¦ ¦ ¦ 5797 ¦ 5842 ¦ ¦ ¦ 5842 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 323 ¦110200 ¦ 2075 ¦ ¦ ¦ 2075 ¦ 2074 ¦ ¦ ¦ 2074 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 323 ¦110300 ¦ 1051 ¦ ¦ ¦ 1051 ¦ 807 ¦ ¦ ¦ 807 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 323 ¦110400 ¦ 302 ¦ ¦ ¦ 302 ¦ 293 ¦ ¦ ¦ 293 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 323 ¦110500 ¦ 37 ¦ ¦ ¦ 37 ¦ 97 ¦ ¦ ¦ 97 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 323 ¦110600 ¦ 296 ¦ ¦ ¦ 296 ¦ 200 ¦ ¦ ¦ 200 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 323 ¦110700 ¦ 80 ¦ ¦ ¦ 80 ¦ 92 ¦ ¦ ¦ 92 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 323 ¦111000 ¦ 297 ¦ ¦ ¦ 297 ¦ 573 ¦ ¦ ¦ 573 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 323 ¦240100 ¦ 103 ¦ ¦ ¦ 103 ¦ 100 ¦ ¦ ¦ 100 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.6. Îáëàñòíîé ñïåöèàëüíûé äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ ¦ 1801 ¦ 440 ¦ 323 ¦ ¦ 701 ¦ 43 ¦ 4 ¦ 748 ¦ 699 ¦ 43 ¦ 3 ¦ 745 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1801 ¦ 440 ¦ 323 ¦110100 ¦ 270 ¦ ¦ 1 ¦ 271 ¦ 270 ¦ ¦ 1 ¦ 271 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1801 ¦ 440 ¦ 323 ¦110200 ¦ 97 ¦ ¦ 1 ¦ 98 ¦ 95 ¦ ¦ ¦ 95 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 440 ¦ 323 ¦110300 ¦ 17 ¦ 10 ¦ 2 ¦ 29 ¦ 17 ¦ 11 ¦ 2 ¦ 30 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 440 ¦ 323 ¦110400 ¦ 1 ¦ ¦ ¦ 1 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1801 ¦ 440 ¦ 323 ¦110500 ¦ 1 ¦ ¦ ¦ 1 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 440 ¦ 323 ¦110600 ¦ 4 ¦ ¦ ¦ 4 ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 440 ¦ 323 ¦110700 ¦ 199 ¦ ¦ ¦ 199 ¦ 191 ¦ ¦ ¦ 191 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 440 ¦ 323 ¦110720 ¦ 87 ¦ ¦ ¦ 87 ¦ 87 ¦ ¦ ¦ 87 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîãè÷åñêèõ íóæä ¦ 1801 ¦ 440 ¦ 323 ¦110721 ¦ 87 ¦ ¦ ¦ 87 ¦ 87 ¦ ¦ ¦ 87 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1801 ¦ 440 ¦ 323 ¦110730 ¦ 9 ¦ ¦ ¦ 9 ¦ 9 ¦ ¦ ¦ 9 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 440 ¦ 323 ¦111000 ¦ 85 ¦ 5 ¦ ¦ 90 ¦ 77 ¦ 9 ¦ ¦ 86 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1801 ¦ 440 ¦ 323 ¦240100 ¦ 27 ¦ 28 ¦ ¦ 55 ¦ 46 ¦ 23 ¦ ¦ 69 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.7. Òåõíàäçîð ¦ 1801 ¦ 440 ¦ 323 ¦ ¦ 0 ¦ ¦ ¦ 0 ¦ 22 ¦ ¦ ¦ 22 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.8. Ðàñõîäû íà âîçìåùåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèöèè, äîëæíîñòíûì ëèöàì òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ - âñåãî ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 23952 ¦ ¦ ¦ 23952 ¦ 23952 ¦ ¦ ¦ 23952 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. - ïî îïëàòå æèëèùíî-êîììóíàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íûõ óñëóã ¦ 2101 ¦ 489 ¦ 352 ¦130210 ¦ 16642 ¦ ¦ ¦ 16642 ¦ 16642 ¦ ¦ ¦ 16642 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïî îïëàòå óñëóã ñâÿçè ¦ 1806 ¦ 489 ¦ 353 ¦130330 ¦ 7310 ¦ ¦ ¦ 7310 ¦ 7310 ¦ ¦ ¦ 7310 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.9. Ðàñõîäû íà îïëàòó òåêóùåãî ñî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåðæàíèÿ äåòåé îáëàñòíîãî è ìåæîáëàñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîãî êîíòèíãåíòà â ìóíèöèï. ïðèþòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ íåñîâåðøåííîëåòíèõ ¦ 1801 ¦ 440 ¦ 323 ¦111000 ¦ 100 ¦ ¦ ¦ 100 ¦ 84 ¦ ¦ ¦ 84 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.10. Ðàñõîäû íà èçãîòîâëåíèå è ðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîíò ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ 1806 ¦ 445 ¦ 323 ¦130100 ¦ 966 ¦ ¦ ¦ 966 ¦ 966 ¦ ¦ ¦ 966 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 445 ¦ 323 ¦130140 ¦ 966 ¦ ¦ ¦ 966 ¦ 966 ¦ ¦ ¦ 966 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.11. Ïðèîáðåòåíèå ñïåöòðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ðåàáèëèòàöèè äëÿ èíâàëèäîâ ¦ 1806 ¦ 000 ¦ 000 ¦130300 ¦ 5296 ¦ ¦ ¦ 5296 ¦ 5300 ¦ ¦ ¦ 5300 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 000 ¦ 000 ¦130300 ¦ 5296 ¦ ¦ ¦ 5296 ¦ 5300 ¦ ¦ ¦ 5300 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. - íà ïðèîáðåòåíèå ñïåöòðàíñïîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òà çà ñ÷åò ñóáñèäèè èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà ðåàëèçàöèþ Çàêîíà "Î ñîöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè" ¦ 1806 ¦ 489 ¦ 328 ¦130300 ¦ 3000 ¦ ¦ ¦ 3000 ¦ 3004 ¦ ¦ ¦ 3004 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - íà ïðèîáðåòåíèå ñðåäñòâ ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèþ Çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ 1806 ¦ 484 ¦ 397 ¦130300 ¦ 2296 ¦ ¦ ¦ 2296 ¦ 2296 ¦ ¦ ¦ 2296 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.12. Ïðèîáðåòåíèå ñàíàòîðíî-êóðîðò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íûõ ïóòåâîê äëÿ èíâàëèäîâ ¦ 1806 ¦ 000 ¦ 000 ¦130300 ¦ 6411 ¦ ¦ ¦ 6411 ¦ 6403 ¦ ¦ ¦ 6403 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 000 ¦ 000 ¦130300 ¦ 6411 ¦ ¦ ¦ 6411 ¦ 6403 ¦ ¦ ¦ 6403 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. - çà ñ÷åò ñóáñèäèè èç ôåäåðàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîãî áþäæåòà íà ðåàëèçàöèþ Çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêîé Ôåäåðàöèè" ¦ 1806 ¦ 489 ¦ 329 ¦130300 ¦ 5500 ¦ ¦ ¦ 5500 ¦ 5496 ¦ ¦ ¦ 5496 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåàëèçàöèþ Çàêîíà "Î ñîöèàëüíîé çà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè"¦ 1806 ¦ 484 ¦ 397 ¦130300 ¦ 911 ¦ ¦ ¦ 911 ¦ 907 ¦ ¦ ¦ 907 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.13. Ðàñõîäû íà âûïëàòó åæåìåñÿ÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãî äåíåæíîãî ñîäåðæàíèÿ âûäàþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïîðòñìåíîâ è òðåíåðîâ â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ Çàêîíîì îáëàñòè îò 19.10.2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ N 89-ÎÇ ¦ 1802 ¦ 440 ¦ 322 ¦ ¦ 201 ¦ ¦ ¦ 201 ¦ 201 ¦ ¦ ¦ 201 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1802 ¦ 440 ¦ 322 ¦110100 ¦ 148 ¦ ¦ ¦ 148 ¦ 148 ¦ ¦ ¦ 148 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1802 ¦ 440 ¦ 322 ¦110200 ¦ 53 ¦ ¦ ¦ 53 ¦ 53 ¦ ¦ ¦ 53 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.14. Êóðñîâûå ìåðîïðèÿòèÿ ¦ 1405 ¦ 404 ¦ 270 ¦ ¦ 1 ¦ ¦ ¦ 1 ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1405 ¦ 404 ¦ 270 ¦111000 ¦ 1 ¦ ¦ ¦ 1 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.15. Åæåìåñÿ÷íàÿ äîïëàòà ê ãîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåíñèÿì ãîññëóæàùèì ¦ 1802 ¦ 442 ¦ 326 ¦130310 ¦ 963 ¦ ¦ ¦ 963 ¦ 960 ¦ ¦ ¦ 960 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.16. Åæåìåñÿ÷íàÿ äîïëàòà ê ãîñ. ïåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèè áûâøèì ðàáîòíèêàì óïðàâëåíèÿ ¦ 1802 ¦ 442 ¦ 326 ¦130310 ¦ 394 ¦ ¦ ¦ 394 ¦ 394 ¦ ¦ ¦ 394 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.17. Ðàñõîäû íà ëüãîòíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèå ðàáîòíèêàì ïðîòèâîòóáåðêó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåçíûõ ó÷ðåæäåíèé ¦ 1802 ¦ 442 ¦ 326 ¦130310 ¦ 18 ¦ ¦ ¦ 18 ¦ 18 ¦ ¦ ¦ 18 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.18. Îïëàòà ðàñõîäîâ ïî ïðåäîñòàâëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèþ ëüãîòíîãî ïðîåçäà æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ 1806 ¦ 000 ¦ 000 ¦ ¦ 3500 ¦ ¦ ¦ 3500 ¦ 3500 ¦ ¦ ¦ 3500 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ íà ðåàëèçàöèþ Çàêîíà "Î âåòåðàíàõ" ¦ 1806 ¦ 498 ¦ 333 ¦130330 ¦ 588 ¦ ¦ ¦ 588 ¦ 588 ¦ ¦ ¦ 588 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ íà ðåàëèçàöèþ Çàêîíà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öèè" ¦ 1806 ¦ 489 ¦ 397 ¦130330 ¦ 2912 ¦ ¦ ¦ 2912 ¦ 2912 ¦ ¦ ¦ 2912 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.19 Ðàñõîäû ïî ïðîãðàììå "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âëàäèìèðñêîé îáëàñòè íà 2002 ãîä" ¦ 1806 ¦ 515 ¦ 397 ¦ ¦ 530 ¦ ¦ ¦ 530 ¦ 1267 ¦ ¦ ¦ 1267 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1806 ¦ 515 ¦ 397 ¦110110 ¦ ¦ ¦ ¦ ¦ 7 ¦ ¦ ¦ 7 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1806 ¦ 515 ¦ 397 ¦110200 ¦ ¦ ¦ ¦ ¦ 3 ¦ ¦ ¦ 3 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1806 ¦ 515 ¦ 397 ¦110300 ¦ ¦ ¦ ¦ ¦ 38 ¦ ¦ ¦ 38 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1806 ¦ 515 ¦ 397 ¦110300 ¦ ¦ ¦ ¦ ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 515 ¦ 397 ¦130300 ¦ 440 ¦ ¦ ¦ 440 ¦ 260 ¦ ¦ ¦ 260 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1806 ¦ 515 ¦ 397 ¦240100 ¦ 90 ¦ ¦ ¦ 90 ¦ 951 ¦ ¦ ¦ 951 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.20. Ðàñõîäû íà âîçìåùåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìó âîçäåéñòâèþ ×ÀÝÑ, àâàðèè íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìàÿê", ÿäåðíûõ èñïûòàíèé íà Ñåìèïà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëàòèíñêîì ïîëèãîíå - âñåãî, â ò.÷.: ¦ 000 ¦ 000 ¦ 000 ¦ ¦ 9852 ¦ ¦ ¦ 9852 ¦ 9742 ¦ ¦ ¦ 9742 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã, ïðîåçäà íà îáùåñòâåííîì òðàíñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ ¦ 2101 ¦ 489 ¦ 556 ¦130330 ¦ 8594 ¦ ¦ ¦ 8594 ¦ 8594 ¦ ¦ ¦ 8594 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - íà îïëàòó óñëóã ñâÿçè ¦ 1802 ¦ 489 ¦ 558 ¦130330 ¦ 1258 ¦ ¦ ¦ 1258 ¦ 1148 ¦ ¦ ¦ 1148 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.21. Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèþ Çàêîíà Âëàäèìèðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î äîïîëíèòåëüíûõ ëüãîòàõ ðåàáèëèòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîâàííûì è ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò ïîëèòè÷åñêèõ ðåïðåññèé æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âëàäèìèðñêîé îáëàñòè" ¦ 2101 ¦ 481 ¦ 290 ¦130330 ¦ 1765 ¦ ¦ ¦ 1765 ¦ 1225 ¦ ¦ ¦ 1225 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.22. Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî âûïëàòå ãîñ. ïîñîáèé ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èìåþùèì äåòåé ¦ 2101 ¦ 485 ¦ 290 ¦130210 ¦ 61999 ¦ ¦ ¦ 61999 ¦ 61999 ¦ ¦ ¦ 61999 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 20.23. Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èìåþùèì äåòåé" ¦ 2101 ¦ 489 ¦ 470 ¦130310 ¦ 226518 ¦ ¦ ¦ 226518 ¦ 226518 ¦ ¦ ¦ 226518 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21. ÃËÀÂÍÎÅ ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦4412320 ¦ 272 ¦ 6793 ¦4419385 ¦4314670 ¦ 267 ¦ 8945 ¦4323882 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.1. Ñîäåðæàíèå ÃÔÓ ¦ ¦ ¦ ¦ ¦ 12160 ¦ ¦ ¦ 12160 ¦ 11774 ¦ ¦ ¦ 11774 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.1.1. Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àïïàðàòà ¦ 0103 ¦ 036 ¦ ¦ ¦ 11429 ¦ ¦ ¦ 11429 ¦ 11268 ¦ ¦ ¦ 11268 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 7311 ¦ ¦ ¦ 7311 ¦ 7310 ¦ ¦ ¦ 7310 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 2620 ¦ ¦ ¦ 2620 ¦ 2398 ¦ ¦ ¦ 2398 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 270 ¦ ¦ ¦ 270 ¦ 341 ¦ ¦ ¦ 341 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 95 ¦ ¦ ¦ 95 ¦ 96 ¦ ¦ ¦ 96 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0103 ¦ 036 ¦ 029 ¦110500 ¦ 7 ¦ ¦ ¦ 7 ¦ 2 ¦ ¦ ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 304 ¦ ¦ ¦ 304 ¦ 221 ¦ ¦ ¦ 221 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 117 ¦ ¦ ¦ 117 ¦ 148 ¦ ¦ ¦ 148 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 705 ¦ ¦ ¦ 705 ¦ 752 ¦ ¦ ¦ 752 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.1.2. Ðàñõîäû íà ïå÷àòàíèå áëàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòíîãî çàêîíîäàòåëüñòâà è áëàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê åäèíîìó íàëîãó ¦ 3004 ¦ 515 ¦ 397 ¦110350 ¦ 331 ¦ ¦ ¦ 331 ¦ 106 ¦ ¦ ¦ 106 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.1.3. Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâåñòèöèîííîé ïðîãðàììå ¦ 0103 ¦ 036 ¦ 029 ¦240120 ¦ 400 ¦ ¦ ¦ 400 ¦ 400 ¦ ¦ ¦ 400 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.2. Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âíóòðåííåãî äîëãà ¦ 1901 ¦ 460 ¦ 330 ¦ ¦ 349 ¦ ¦ ¦ 349 ¦ 349 ¦ ¦ ¦ 349 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.2.1. Âîçâðàò ñðåäñòâ Ìèíèñòåðñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâ ÐÔ - âñåãî, â ò.÷.: ¦ 1901 ¦ 460 ¦ 330 ¦ ¦ 349 ¦ ¦ ¦ 349 ¦ 349 ¦ ¦ ¦ 349 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûïëàòà ïðîöåíòîâ ïî ðàññðî÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåíòðàëèçîâàííûì êðåäèòàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÀÏÊ 1992 - 1994 ãã. ¦ 1901 ¦ 460 ¦ 330 ¦120200 ¦ ¦ ¦ ¦ 0 ¦ 33 ¦ ¦ ¦ 33 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûïëàòà ïðîöåíòîâ ïî ïðîåêòó "Àðèñ" ¦ 1901 ¦ 460 ¦ 330 ¦120180 ¦ 349 ¦ ¦ ¦ 349 ¦ 316 ¦ ¦ ¦ 316 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.2.2. Îáñëóæèâàíèå ïðî÷èõ êðåäèòîâ ¦ 1901 ¦ 460 ¦ 330 ¦120180 ¦ 0 ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.3. Áþäæåòíûå ññóäû è êðåäèòû: ¦ 0000 ¦ 000 ¦ 000 ¦380000 ¦ -12535 ¦ ¦ ¦ -12535 ¦ -42051 ¦ ¦ ¦ -42051 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - áþäæåòíûå êðåäèòû, âûäàííûå ïðåä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèÿòèÿì è îðãàíèçàöèÿì ¦ 0000 ¦ 000 ¦ 000 ¦380140 ¦ 142634 ¦ ¦ ¦ 142634 ¦ 139073 ¦ ¦ ¦ 179073 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âîçâðàò êðåäèòîâ ïðåäïðèÿòèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿìè ¦ 0000 ¦ 000 ¦ 000 ¦380240 ¦ 155169 ¦ ¦ ¦ 155169 ¦ 181124 ¦ ¦ ¦ 181124 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - êðåäèòîâàíèå ñåçîííûõ çàòðàò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîì õîçÿéñòâå ¦ 0801 ¦ 342 ¦ 211 ¦380000 ¦ -6212 ¦ ¦ ¦ -6212 ¦ -6212 ¦ ¦ ¦ -6212 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûäà÷à êðåäèòîâ ¦ 0801 ¦ 342 ¦ 211 ¦380140 ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âîçâðàò êðåäèòîâ ¦ 0801 ¦ 342 ¦ 211 ¦380240 ¦ 6212 ¦ ¦ ¦ 6212 ¦ 6212 ¦ ¦ ¦ 6212 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ôèíàíñèðîâàíèå ðàñõîäîâ íà îáåñïå÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèå ÀÏÊ ìàøèíîñòðîèòåëüíîé ïðîäóêöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïëåìåííûì ñêîòîì íà îñíîâå ôèíàíñî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîãî ëèçèíãà ¦ 0801 ¦ 342 ¦ 214 ¦380000 ¦ 20000 ¦ ¦ ¦ 20000 ¦ 18336 ¦ ¦ ¦ 18336 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûäà÷à êðåäèòîâ ¦ 0801 ¦ 342 ¦ 214 ¦380140 ¦ 23000 ¦ ¦ ¦ 23000 ¦ 23000 ¦ ¦ ¦ 23000 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âîçâðàò êðåäèòîâ ¦ 0801 ¦ 342 ¦ 214 ¦380240 ¦ 3000 ¦ ¦ ¦ 3000 ¦ 4664 ¦ ¦ ¦ 4664 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - áþäæåòíûå êðåäèòû íà ãîñïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåñòüÿíñêèõ (ôåðìåðñêèõ) õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è äðóãèõ ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ 0801 ¦ 343 ¦ 211 ¦380000 ¦ -800 ¦ ¦ ¦ -800 ¦ -607 ¦ ¦ ¦ -607 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûäà÷à êðåäèòîâ ¦ 0801 ¦ 343 ¦ 211 ¦380140 ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âîçâðàò êðåäèòîâ ¦ 0801 ¦ 343 ¦ 211 ¦380240 ¦ 800 ¦ ¦ ¦ 800 ¦ 607 ¦ ¦ ¦ 607 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - áþäæåòíûå êðåäèòû íà ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåãèîíàëüíîãî ïðîäîâîëüñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà ¦ 0803 ¦ 348 ¦ 229 ¦380000 ¦ 14196 ¦ ¦ ¦ 14196 ¦ 10618 ¦ ¦ ¦ 10618 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûäà÷à êðåäèòîâ ¦ 0803 ¦ 348 ¦ 229 ¦380140 ¦ 14434 ¦ ¦ ¦ 14434 ¦ 10873 ¦ ¦ ¦ 10873 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âîçâðàò êðåäèòîâ ¦ 0803 ¦ 348 ¦ 229 ¦380240 ¦ 238 ¦ ¦ ¦ 238 ¦ 255 ¦ ¦ ¦ 255 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - áþäæåòíûå êðåäèòû íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîïëèâà, ìàòåðèàëüíûõ ðåñóðñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèé ÆÊÕ è ÃÓÏ "Îáëòîïïðîì": ¦ 3003 ¦ 514 ¦ 399 ¦380000 ¦ 200 ¦ ¦ ¦ 200 ¦ 1210 ¦ ¦ ¦ 1210 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûäà÷à êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380140 ¦ 2200 ¦ ¦ ¦ 2200 ¦ 2200 ¦ ¦ ¦ 2200 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âîçâðàò êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380240 ¦ 2000 ¦ ¦ ¦ 2000 ¦ 990 ¦ ¦ ¦ 990 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - áþäæåòíûå êðåäèòû íà öåíòðàëèçîâàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîå ïðèîáðåòåíèå òîïëèâà äëÿ ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïàëüíûõ îáðàçîâàíèé ÃÓÏ "Âëàäîáëæèë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìõîç", "Îáëòîïïðîì" ¦ 3003 ¦ 514 ¦ 399 ¦380000 ¦ -11100 ¦ ¦ ¦ -11100 ¦ -39445 ¦ ¦ ¦ -39445 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûäà÷à êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380140 ¦ 98000 ¦ ¦ ¦ 98000 ¦ 98000 ¦ ¦ ¦ 98000 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âîçâðàò êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380240 ¦ 109100 ¦ ¦ ¦ 109100 ¦ 137445 ¦ ¦ ¦ 137445 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - áþäæåòíûå êðåäèòû, âûäàííûå ïðåä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèÿòèÿì òåêñòèëüíîé ïðîìûøëåííîñòè ¦ 3003 ¦ 514 ¦ 399 ¦380000 ¦ -2585 ¦ ¦ ¦ -2585 ¦ -1881 ¦ ¦ ¦ -1881 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûäà÷à êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380140 ¦ 0 ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âîçâðàò êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380240 ¦ 2585 ¦ ¦ ¦ 2585 ¦ 1881 ¦ ¦ ¦ 1881 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðåäîñòàâëåíèå èíâåñòèöèîííîãî íàëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîâîãî êðåäèòà, îòñðî÷åê è ðàññðî÷åê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óïëàòå íàëîãîâ è ñáîðîâ íà ñðîê çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäåëû ôèíàíñîâîãî ãîäà ¦ 3003 ¦ 514 ¦ 399 ¦380000 ¦ -2400 ¦ ¦ ¦ -2400 ¦ -2400 ¦ ¦ ¦ -2400 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûäà÷à êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380140 ¦ 0 ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âîçâðàò êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380240 ¦ 2400 ¦ ¦ ¦ 2400 ¦ 2400 ¦ ¦ ¦ 2400 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûäà÷à êðåäèòîâ íà ïîãàøåíèå çàäîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æåííîñòè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèé, ïðèâëå÷åííûì ïîä ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âûäàííûå ãàðàíòèè îáëàñòíîãî áþäæåòà ¦ 3003 ¦ 514 ¦ 399 ¦380000 ¦ 0 ¦ ¦ ¦ 0 ¦ 0 ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûäà÷à êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380140 ¦ 0 ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âîçâðàò êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380240 ¦ 0 ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - áþäæåòíûå êðåäèòû, âûäàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÎÀÎ "ÂÒÇ" ¦ 3003 ¦ 514 ¦ 399 ¦380000 ¦ -7500 ¦ ¦ ¦ -7500 ¦ -5292 ¦ ¦ ¦ -5292 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûäà÷à êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380140 ¦ 0 ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âîçâðàò êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380240 ¦ 7500 ¦ ¦ ¦ 7500 ¦ 5292 ¦ ¦ ¦ 5292 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - áþäæåòíûé êðåäèò ÎÀÎ "Ãëàââëàäèìèð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîé" íà ñòðîèòåëüñòâî õèðóðãè÷åñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãî êîðïóñà îáëàñòíîé áîëüíèöû N 1 ¦ 3003 ¦ 514 ¦ 399 ¦380000 ¦ -5000 ¦ ¦ ¦ -5000 ¦ -5000 ¦ ¦ ¦ -5000 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûäà÷à êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380140 ¦ 0 ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âîçâðàò êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380240 ¦ 5000 ¦ ¦ ¦ 5000 ¦ 5000 ¦ ¦ ¦ 5000 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðàçâèòèå ëüíîâîäñòâà ¦ 3003 ¦ 514 ¦ 399 ¦380000 ¦ -22 ¦ ¦ ¦ -22 ¦ -23 ¦ ¦ ¦ -23 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûäà÷à êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380140 ¦ 0 ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âîçâðàò êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380240 ¦ 22 ¦ ¦ ¦ 22 ¦ 23 ¦ ¦ ¦ 23 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç ôîíäà ôèíàíñîâîé ïîääåðæêè ÀÏÊ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1994 - 1999 ãã. ¦ 3003 ¦ 514 ¦ 399 ¦380000 ¦ -51 ¦ ¦ ¦ -51 ¦ -81 ¦ ¦ ¦ -81 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûäà÷à êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380140 ¦ 0 ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âîçâðàò êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380240 ¦ 51 ¦ ¦ ¦ 51 ¦ 81 ¦ ¦ ¦ 81 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ðàññðî÷åííûå öåíòðàëèçîâàííûå êðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äèòû îðãàíèçàöèé ÀÏÊ 1992 - 1994 ãã. ¦ 3003 ¦ 514 ¦ 399 ¦380000 ¦ -18 ¦ ¦ ¦ -18 ¦ -40 ¦ ¦ ¦ -40 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûäà÷à êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380140 ¦ 0 ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âîçâðàò êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380240 ¦ 18 ¦ ¦ ¦ 18 ¦ 40 ¦ ¦ ¦ 40 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿì ÀÏÊ íà ïðèîáðåòåíèå ÃÑÌ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ õèìèçàöèè, ñåìÿí ¦ 3003 ¦ 514 ¦ 399 ¦380000 ¦ -16243 ¦ ¦ ¦ -16243 ¦ -16234 ¦ ¦ ¦ -16234 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûäà÷à êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380110 ¦ 0 ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âîçâðàò êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380210 ¦ 16243 ¦ ¦ ¦ 16243 ¦ 16234 ¦ ¦ ¦ 16234 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðî÷èå áþäæåòíûå êðåäèòû ¦ 3003 ¦ 514 ¦ 399 ¦380000 ¦ 5000 ¦ ¦ ¦ 5000 ¦ 5000 ¦ ¦ ¦ 5000 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âûäà÷à êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380140 ¦ 5000 ¦ ¦ ¦ 5000 ¦ 5000 ¦ ¦ ¦ 5000 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - âîçâðàò êðåäèòîâ ¦ 3003 ¦ 514 ¦ 399 ¦380240 ¦ 0 ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.4. Áþäæåòíûå ññóäû ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿì ¦ 3003 ¦ 514 ¦ 399 ¦380000 ¦ 26063 ¦ ¦ ¦ 26063 ¦ 20139 ¦ ¦ ¦ 20139 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïðåäîñòàâëåíèå ññóä áþäæåòàì ¦ 3003 ¦ 514 ¦ 399 ¦380110 ¦ 385893 ¦ ¦ ¦ 385893 ¦ 378446 ¦ ¦ ¦ 378446 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ âîçâðàò ññóä áþäæåòàìè ¦ 3003 ¦ 514 ¦ 399 ¦380210 ¦ 359830 ¦ ¦ ¦ 359830 ¦ 358307 ¦ ¦ ¦ 358307 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ âîçâðàò ññóä 2001 ãîäà ¦ 3003 ¦ 514 ¦ 399 ¦380210 ¦ 90750 ¦ ¦ ¦ 90750 ¦ 90750 ¦ ¦ ¦ 90750 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ âîçâðàò ññóä òåêóùåãî ãîäà ¦ 3003 ¦ 514 ¦ 399 ¦380210 ¦ 269080 ¦ ¦ ¦ 269080 ¦ 267557 ¦ ¦ ¦ 267557 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.5. Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äðóãèõ óðîâíåé - âñåãî ¦ 2100 ¦ 000 ¦ 000 ¦ ¦2907385 ¦ ¦ ¦2907385 ¦2916922 ¦ ¦ ¦2916922 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.5.1. Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äðóãèõ óðîâíåé èç ÔÔÏ ¦ 2101 ¦ 000 ¦ 000 ¦ ¦1278782 ¦ ¦ ¦1278782 ¦2902103 ¦ ¦ ¦2902103 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - äîòàöèè ìåñòíûì áþäæåòàì íà âûðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 2101 ¦ 481 ¦ 445 ¦130210 ¦ 536877 ¦ ¦ ¦ 536877 ¦ 536847 ¦ ¦ ¦ 536847 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñóáñèäèè ìåñòíûì áþäæåòàì íà ðåàëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàöèþ Ôåäåðàëüíîãî çàêîíà "Î âåòåðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàõ" ¦ 2101 ¦ 481 ¦ 445 ¦130210 ¦ 302166 ¦ ¦ ¦ 302166 ¦ 283608 ¦ ¦ ¦ 283608 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñóáñèäèè ìåñòíûì áþäæåòàì íà ðåàëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàöèþ Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôå- ¦ ¦ 489 ¦ 337 ¦130330 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåðàöèè" ¦ 2101 ¦ 481 ¦ 445 ¦130210 ¦ 108896 ¦ ¦ ¦ 108896 ¦ 127994 ¦ ¦ ¦ 127994 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñóáñèäèè ìåñòíûì áþäæåòàì íà ïðèîá- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåòåíèå òîïëèâà ¦ 2101 ¦ 481 ¦ 445 ¦130210 ¦ 108877 ¦ ¦ ¦ 108877 ¦ 108877 ¦ ¦ ¦ 108877 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñóáñèäèè ìåñòíûì áþäæåòàì íà ïåðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëåíèå ñòðàõîâûõ âçíîñîâ çà íåðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîòàþùåå íàñåëåíèå Ôîíäó ÎÌÑ ¦ 2101 ¦ 481 ¦ 445 ¦130210 ¦ 129727 ¦ ¦ ¦ 129727 ¦ 129727 ¦ ¦ ¦ 129727 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñóáñèäèè íà ïåðåâîä ìåñòíûõ áþäæå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâ íà êàçíà÷åéñêîå èñïîëíåíèå ¦ 2101 ¦ 481 ¦ 290 ¦130210 ¦ 3600 ¦ ¦ ¦ 3600 ¦ 3600 ¦ ¦ ¦ 3600 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñóáñèäèè áþäæåòó ã. Âëàäèìèðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèãîðîäíûå ïàññàæèðñêèå ïåðåâîçêè ¦ 2101 ¦ 481 ¦ 445 ¦130210 ¦ 6540 ¦ ¦ ¦ 6540 ¦ 6540 ¦ ¦ ¦ 6540 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñóáñèäèè áþäæåòó ã. Âëàäèìèðà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîéñêîâîé ÷àñòè 6523 ¦ 2101 ¦ 481 ¦ 445 ¦130210 ¦ 1427 ¦ ¦ ¦ 1427 ¦ 1427 ¦ ¦ ¦ 1427 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñóáñèäèè ìåñòíûì áþäæåòàì íà ðåàëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàöèþ îáëàñòíîé àäðåñíîé èíâåñòèöèîí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîé ïðîãðàììû ¦ 2101 ¦ 481 ¦ 445 ¦130210 ¦ 58527 ¦ ¦ ¦ 58527 ¦ 59127 ¦ ¦ ¦ 59127 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñóáñèäèè ìåñòíûì áþäæåòàì íà ðåàëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàöèþ ïðîãðàììû "Äåòè Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" íà 2002 ãîä ¦ 2101 ¦ 481 ¦ 445 ¦130210 ¦ 5345 ¦ ¦ ¦ 5345 ¦ 4879 ¦ ¦ ¦ 4879 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñóáñèäèè ìåñòíûì áþäæåòàì íà ðåàëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàöèþ ôåäåðàëüíîé àäðåñíîé èíâåñòèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îííîé ïðîãðàììû ¦ 2101 ¦ 481 ¦ 445 ¦130210 ¦ 16800 ¦ ¦ ¦ 16800 ¦ 18190 ¦ ¦ ¦ 18190 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ñóáâåíöèè, ñóáñèäèè è äîòàöèè ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàì íà âûïëàòó çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòíèêàì áþäæåòíîé ñôåðû ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîâûøåíèÿ ñòàâîê ÅÒÑ ¦ 2101 ¦ 000 ¦ 000 ¦130210 ¦1082527 ¦ ¦ ¦1082527 ¦1082527 ¦ ¦ ¦1082527 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ñóáâåíöèÿ èç ðåçåðâíîãî ôîíäà Ïðåçè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåíòà ÐÔ íà ðåìîíò çäàíèé îáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåëüíûõ ó÷ðåæäåíèé ¦ 2101 ¦ 483 ¦ 391 ¦240330 ¦ 450 ¦ ¦ ¦ 450 ¦ 450 ¦ ¦ ¦ 450 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâåäåííûõ çà ñ÷åò ñðåäñòâ ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàêîíà ÐÔ "Î ðåàáèëèòàöèè æåðòâ ïîëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òè÷åñêèõ ðåïðåññèé" ¦ 2101 ¦ 489 ¦ 557 ¦130330 ¦ 5533 ¦ ¦ ¦ 5533 ¦ 6659 ¦ ¦ ¦ 6659 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ 2101 ¦ 489 ¦ 349 ¦130330 ¦ 99 ¦ ¦ ¦ 99 ¦ 156 ¦ ¦ ¦ 156 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ñóáâåíöèÿ íà ïðîâåäåíèå Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåïèñè íàñåëåíèÿ ¦ 2101 ¦ 040 ¦ 290 ¦130150 ¦ 8344 ¦ ¦ ¦ 8344 ¦ 8344 ¦ ¦ ¦ 8344 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Äîòàöèÿ íà âûïëàòó çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòíèêàì áþäæåòíîé ñôåðû è íà äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåîòëîæíûå íóæäû ¦ 2101 ¦ 483 ¦ 358 ¦130210 ¦ 75567 ¦ ¦ ¦ 75567 ¦ 75567 ¦ ¦ ¦ 75567 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Äîòàöèè íà ñòàáèëèçàöèþ äîõîäíîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíûõ áþäæåòîâ â ñâÿçè ñ ïðèíÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷àñòè âòîðîé Íàëîãîâîãî êîäåêñà ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîâûøåíèåì òàðèôíîé ñòàâêè (îêëàäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ I ðàçðÿäà ÅÒÑ ïî îïëàòå òðóäà ðàáîò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèêîâ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ 2101 ¦ 485 ¦ 290 ¦130210 ¦ 20900 ¦ ¦ ¦ 20900 ¦ 20900 ¦ ¦ ¦ 20900 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Äîòàöèè íà îáåñïå÷åíèå ñáàëàíñèðîâàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîñòè ìåñòíûõ áþäæåòîâ â ñâÿçè ñ âíå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåíèåì èçìåíåíèé â ÷àñòü âòîðóþ Íàëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîâîãî êîäåêñà ÐÔ ¦ 2101 ¦ 485 ¦ 290 ¦130210 ¦ 138797 ¦ ¦ ¦ 138797 ¦ 138797 ¦ ¦ ¦ 138797 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Äîòàöèÿ ìåñòíûì áþäæåòàì íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ïðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîñòàâëåíèåì íàñåëåíèþ ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ 2101 ¦ 352 ¦ 365 ¦130210 ¦ 6384 ¦ 0 ¦ 0 ¦ 6384 ¦ 12705 ¦ ¦ ¦ 12705 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Äîòàöèè ìåñòíûì áþäæåòàì íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ ïî ñîäåðæàíèþ îáúåêòîâ æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîé ñôåðû, ïåðåäàííûõ â âåäåíèå îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 2101 ¦ 489 ¦ 360 ¦130210 ¦ 272982 ¦ ¦ ¦ 272982 ¦ 272982 ¦ ¦ ¦ 272982 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ñóáâåíöèÿ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòó Þðüåâ-Ïîëüñêîãî ðàéîíà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòñêî-þíîøåñêîãî êëóáà ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäãîòîâêè íà ïðèîáðåòåíèå ñïîðòèíâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðÿ è îáîðóäîâàíèÿ ¦ 2101 ¦ 483 ¦ 391 ¦130210 ¦ 300 ¦ ¦ ¦ 300 ¦ 300 ¦ ¦ ¦ 300 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ñóáâåíöèÿ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòó îêðóãà Ìóðîì íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáîðóäîâàíèÿ è êàïðåìîíò äëÿ ñîöèàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîãî ïðèþòà äëÿ íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé ¦ 2101 ¦ 440 ¦ 323 ¦130210 ¦ 700 ¦ ¦ ¦ 700 ¦ 700 ¦ ¦ ¦ 700 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ñóáâåíöèÿ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòó Ãîðîõîâåöêîãî ðàéîíà íà ïðè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðåòåíèå ìåáåëè è êàïðåìîíò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàáèëèòàöèîííîãî öåíòðà äëÿ íåñîâåð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ øåííîëåòíèõ äåòåé ¦ 2101 ¦ 440 ¦ 323 ¦130210 ¦ 1200 ¦ ¦ ¦ 1200 ¦ ¦ ¦ ¦ 1200 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.5.2. Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèþ ôåäåðàëüíîé öåëåâîé ïðîã- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàììû "Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íî-ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ 2102 ¦ 677 ¦ 457 ¦130210 ¦ 14820 ¦ ¦ ¦ 14820 ¦ 14819 ¦ ¦ ¦ 14819 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6. Ôèíàíñèðîâàíèå ðàñïîðÿäèòåëåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ îáëàñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîãî áþäæåòà: ¦ 000 ¦ 000 ¦ 000 ¦ ¦1419259 ¦ 272 ¦ 6793 ¦1426324 ¦1407482 ¦ 267 ¦ 8945 ¦1416694 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.1. Óïðàâëåíèå ñóäåáíîãî äåïàðòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåíòà ¦ 0201 ¦ ¦ ¦ ¦ 10752 ¦ 0 ¦ 0 ¦ 10752 ¦ 10750 ¦ ¦ ¦ 10750 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåé ¦ 0201 ¦ 064 ¦ ¦ ¦ 10752 ¦ 0 ¦ 0 ¦ 10752 ¦ 10750 ¦ ¦ ¦ 10750 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0201 ¦ 064 ¦ 027 ¦110100 ¦ 3266 ¦ ¦ ¦ 3266 ¦ 2499 ¦ ¦ ¦ 2499 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0201 ¦ 064 ¦ 027 ¦110200 ¦ 1169 ¦ ¦ ¦ 1169 ¦ 874 ¦ ¦ ¦ 874 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0201 ¦ 064 ¦ 029 ¦110300 ¦ 285 ¦ ¦ ¦ 285 ¦ 737 ¦ ¦ ¦ 737 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0201 ¦ 064 ¦ 029 ¦110400 ¦ 22 ¦ ¦ ¦ 22 ¦ 48 ¦ ¦ ¦ 48 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0201 ¦ 064 ¦ 029 ¦110500 ¦ ¦ ¦ ¦ 0 ¦ 86 ¦ ¦ ¦ 86 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0201 ¦ 064 ¦ 029 ¦110600 ¦ 516 ¦ ¦ ¦ 516 ¦ 716 ¦ ¦ ¦ 716 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0201 ¦ 064 ¦ 029 ¦110700 ¦ 1072 ¦ ¦ ¦ 1072 ¦ 313 ¦ ¦ ¦ 313 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0201 ¦ 064 ¦ 029 ¦111000 ¦ 3422 ¦ ¦ ¦ 3422 ¦ 1374 ¦ ¦ ¦ 1374 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0201 ¦ 064 ¦ 029 ¦240100 ¦ 1000 ¦ ¦ ¦ 1000 ¦ 4103 ¦ ¦ ¦ 4103 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.2. Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ 9983 ¦ ¦ ¦ 9983 ¦ 9916 ¦ ¦ ¦ 9916 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.2.1. Ñòðóêòóðíûå ïîäðàçäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÓÂÄ îáëàñòè ¦ 0501 ¦ 601 ¦ 075 ¦ ¦ 5235 ¦ ¦ ¦ 5235 ¦ 5219 ¦ ¦ ¦ 5219 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0501 ¦ 601 ¦ 075 ¦110100 ¦ 1124 ¦ ¦ ¦ 1124 ¦ 1139 ¦ ¦ ¦ 1139 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. åäèíîâðåìåííîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçíàãðàæäåíèå ¦ 0501 ¦ 601 ¦ 075 ¦110100 ¦ 89 ¦ ¦ ¦ 89 ¦ 89 ¦ ¦ ¦ 89 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0501 ¦ 601 ¦ 075 ¦110200 ¦ 70 ¦ ¦ ¦ 70 ¦ 65 ¦ ¦ ¦ 65 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0501 ¦ 601 ¦ 075 ¦110300 ¦ 59 ¦ ¦ ¦ 59 ¦ 36 ¦ ¦ ¦ 36 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0501 ¦ 601 ¦ 075 ¦110320 ¦ 45 ¦ ¦ ¦ 45 ¦ 22 ¦ ¦ ¦ 22 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0501 ¦ 601 ¦ 075 ¦110400 ¦ 16 ¦ ¦ ¦ 16 ¦ 12 ¦ ¦ ¦ 12 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0501 ¦ 601 ¦ 075 ¦110500 ¦ 3 ¦ ¦ ¦ 3 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0501 ¦ 601 ¦ 075 ¦110600 ¦ 14 ¦ ¦ ¦ 14 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0501 ¦ 601 ¦ 075 ¦110700 ¦ 40 ¦ ¦ ¦ 40 ¦ 27 ¦ ¦ ¦ 27 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà òåïëîâîé ýíåðãèè ¦ 0501 ¦ 601 ¦ 075 ¦110720 ¦ 14 ¦ ¦ ¦ 14 ¦ 21 ¦ ¦ ¦ 21 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 0501 ¦ 601 ¦ 075 ¦110721 ¦ 14 ¦ ¦ ¦ 14 ¦ 21 ¦ ¦ ¦ 21 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 0501 ¦ 601 ¦ 075 ¦110730 ¦ 9 ¦ ¦ ¦ 9 ¦ 4 ¦ ¦ ¦ 4 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 601 ¦ 075 ¦110760 ¦ 13 ¦ ¦ ¦ 13 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0501 ¦ 601 ¦ 075 ¦111000 ¦ 8 ¦ ¦ ¦ 8 ¦ 8 ¦ ¦ ¦ 8 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 601 ¦ 075 ¦130300 ¦ 128 ¦ ¦ ¦ 128 ¦ 151 ¦ ¦ ¦ 151 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0501 ¦ 601 ¦ 075 ¦240100 ¦ 3773 ¦ ¦ ¦ 3773 ¦ 3773 ¦ ¦ ¦ 3773 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ðåàëèçàöèÿ êîìïëåêñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììû îáëàñòè ïî óñèëåíèþ áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåñòóïíîñòüþ íà 2001 - 2003 ãã. è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììû "Íåîòëîæíûå ìåðû ïðîòèâîäåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåçàêîííîìó îáîðîòó íà 2001 -2003 ãã."¦ 0501 ¦ 601 ¦ 075 ¦240120 ¦ 3773 ¦ ¦ ¦ 3773 ¦ 3773 ¦ ¦ ¦ 3773 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.2.2. Öåíòð âðåìåííîé èçîëÿöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåñîâåðøåííîëåòíèõ ïðàâîíàðóøèòåëåé ¦ 0501 ¦ 601 ¦ 075 ¦ ¦ 2238 ¦ ¦ ¦ 2238 ¦ 2187 ¦ ¦ ¦ 2187 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0501 ¦ 601 ¦ 075 ¦110100 ¦ 973 ¦ ¦ ¦ 973 ¦ 951 ¦ ¦ ¦ 951 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. åäèíîâðåìåííîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçíàãðàæäåíèå ¦ 0501 ¦ 601 ¦ 075 ¦110100 ¦ 102 ¦ ¦ ¦ 102 ¦ 102 ¦ ¦ ¦ 102 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0501 ¦ 601 ¦ 075 ¦110200 ¦ 72 ¦ ¦ ¦ 72 ¦ 67 ¦ ¦ ¦ 67 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0501 ¦ 601 ¦ 075 ¦110300 ¦ 494 ¦ ¦ ¦ 494 ¦ 425 ¦ ¦ ¦ 425 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0501 ¦ 601 ¦ 075 ¦110320 ¦ 129 ¦ ¦ ¦ 129 ¦ 96 ¦ ¦ ¦ 96 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 0501 ¦ 601 ¦ 075 ¦110330 ¦ 164 ¦ ¦ ¦ 164 ¦ 136 ¦ ¦ ¦ 136 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0501 ¦ 601 ¦ 075 ¦110400 ¦ 47 ¦ ¦ ¦ 47 ¦ 31 ¦ ¦ ¦ 31 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0501 ¦ 601 ¦ 075 ¦110500 ¦ 6 ¦ ¦ ¦ 6 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0501 ¦ 601 ¦ 075 ¦110600 ¦ 10 ¦ ¦ ¦ 10 ¦ 4 ¦ ¦ ¦ 4 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0501 ¦ 601 ¦ 075 ¦110700 ¦ 275 ¦ ¦ ¦ 275 ¦ 273 ¦ ¦ ¦ 273 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 601 ¦ 075 ¦110720 ¦ 122 ¦ ¦ ¦ 122 ¦ 84 ¦ ¦ ¦ 84 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 0501 ¦ 601 ¦ 075 ¦110721 ¦ 122 ¦ ¦ ¦ 122 ¦ 84 ¦ ¦ ¦ 84 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 0501 ¦ 601 ¦ 075 ¦110730 ¦ 108 ¦ ¦ ¦ 108 ¦ 130 ¦ ¦ ¦ 130 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0501 ¦ 601 ¦ 075 ¦111000 ¦ 119 ¦ ¦ ¦ 119 ¦ 167 ¦ ¦ ¦ 167 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 601 ¦ 075 ¦130300 ¦ 162 ¦ ¦ ¦ 162 ¦ 190 ¦ ¦ ¦ 190 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0501 ¦ 601 ¦ 075 ¦240100 ¦ 80 ¦ ¦ ¦ 80 ¦ 79 ¦ ¦ ¦ 79 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.2.3. Ðàñõîäû ÓÂÄ ïî îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ¦ 0707 ¦ 313 ¦ 198 ¦240000 ¦ 2510 ¦ ¦ ¦ 2510 ¦ 2510 ¦ ¦ ¦ 2510 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòâåííîãî íàçíà÷åíèÿ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 313 ¦ 198 ¦240230 ¦ 2510 ¦ ¦ ¦ 2510 ¦ 2510 ¦ ¦ ¦ 2510 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.3. Îòäåëüíûé áàòàëüîí ÏÏÑ ¦ 000 ¦ 000 ¦ 000 ¦ ¦ 10480 ¦ ¦ ¦ 10480 ¦ 10395 ¦ 0 ¦ 0 ¦ 10395 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0501 ¦ 601 ¦ 075 ¦110100 ¦ 5933 ¦ ¦ ¦ 5933 ¦ 5049 ¦ ¦ ¦ 5049 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. åäèíîâðåìåííîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçíàãðàæäåíèå ¦ 0501 ¦ 601 ¦ 075 ¦110100 ¦ 840 ¦ ¦ ¦ 840 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0501 ¦ 601 ¦ 075 ¦110200 ¦ 107 ¦ ¦ ¦ 107 ¦ 93 ¦ ¦ ¦ 93 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0501 ¦ 601 ¦ 075 ¦110300 ¦ 1295 ¦ ¦ ¦ 1295 ¦ 1122 ¦ ¦ ¦ 1122 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0501 ¦ 601 ¦ 075 ¦110320 ¦ 289 ¦ ¦ ¦ 289 ¦ 289 ¦ ¦ ¦ 289 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ ¦ 0501 ¦ 601 ¦ 075 ¦110330 ¦ 72 ¦ ¦ ¦ 72 ¦ 14 ¦ ¦ ¦ 14 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0501 ¦ 601 ¦ 075 ¦110400 ¦ 40 ¦ ¦ ¦ 40 ¦ 46 ¦ ¦ ¦ 46 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0501 ¦ 601 ¦ 075 ¦110500 ¦ 116 ¦ ¦ ¦ 116 ¦ 35 ¦ ¦ ¦ 35 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0501 ¦ 601 ¦ 075 ¦110600 ¦ 40 ¦ ¦ ¦ 40 ¦ 35 ¦ ¦ ¦ 35 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0501 ¦ 601 ¦ 075 ¦110700 ¦ 801 ¦ ¦ ¦ 801 ¦ 523 ¦ ¦ ¦ 523 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 601 ¦ 075 ¦110720 ¦ 525 ¦ ¦ ¦ 525 ¦ 341 ¦ ¦ ¦ 341 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 0501 ¦ 601 ¦ 075 ¦110721 ¦ 525 ¦ ¦ ¦ 525 ¦ 341 ¦ ¦ ¦ 341 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 0501 ¦ 601 ¦ 075 ¦110730 ¦ 130 ¦ ¦ ¦ 130 ¦ 93 ¦ ¦ ¦ 93 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0501 ¦ 601 ¦ 075 ¦111000 ¦ 307 ¦ ¦ ¦ 307 ¦ 306 ¦ ¦ ¦ 306 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 601 ¦ 075 ¦130300 ¦ 1341 ¦ ¦ ¦ 1341 ¦ 1217 ¦ ¦ ¦ 1217 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0501 ¦ 601 ¦ 075 ¦240100 ¦ 102 ¦ ¦ ¦ 102 ¦ 102 ¦ ¦ ¦ 102 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 0501 ¦ 601 ¦ 075 ¦240300 ¦ 398 ¦ ¦ ¦ 398 ¦ 398 ¦ ¦ ¦ 398 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ 0707 ¦ 313 ¦ 198 ¦240210 ¦ ¦ ¦ ¦ ¦ 1469 ¦ ¦ ¦ 1469 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.4. Óïðàâëåíèå ÃÈÁÄÄ ¦ 000 ¦ 000 ¦ 000 ¦ ¦ 58012 ¦ 138 ¦ 0 ¦ 58150 ¦ 58648 ¦ 128 ¦ ¦ 58776 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.4.1. Ñîäåðæàíèå ÓÃÈÁÄÄ ¦ 0501 ¦ 601 ¦ 075 ¦ ¦ 56512 ¦ 138 ¦ 0 ¦ 56650 ¦ 56248 ¦ 128 ¦ ¦ 56376 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0501 ¦ 601 ¦ 075 ¦110100 ¦ 8948 ¦ ¦ ¦ 8948 ¦ 8874 ¦ ¦ ¦ 8874 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. åäèíîâðåìåííîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçíàãðàæäåíèå ¦ 0501 ¦ 601 ¦ 075 ¦110100 ¦ 1154 ¦ ¦ ¦ 1154 ¦ 1035 ¦ ¦ ¦ 1035 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0501 ¦ 601 ¦ 075 ¦110200 ¦ 206 ¦ ¦ ¦ 206 ¦ 175 ¦ ¦ ¦ 175 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0501 ¦ 601 ¦ 075 ¦110300 ¦ 31853 ¦ ¦ ¦ 31853 ¦ 31743 ¦ ¦ ¦ 31743 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0501 ¦ 601 ¦ 075 ¦110320 ¦ 697 ¦ ¦ ¦ 697 ¦ 1347 ¦ ¦ ¦ 1347 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - çàêàç ñïåöèàëüíîé ïå÷àòíîé ïðîäóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåãèñòðàöèîííûõ çíàêîâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ è äðóãèå ðàñõîäû ïî ýòîé äåÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåëüíîñòè ¦ 0501 ¦ 601 ¦ 075 ¦110350 ¦ 29465 ¦ ¦ ¦ 29465 ¦ 29368 ¦ ¦ ¦ 29368 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0501 ¦ 601 ¦ 075 ¦110400 ¦ 201 ¦ ¦ ¦ 201 ¦ 536 ¦ ¦ ¦ 536 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0501 ¦ 601 ¦ 075 ¦110500 ¦ 746 ¦ ¦ ¦ 746 ¦ 327 ¦ ¦ ¦ 327 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0501 ¦ 601 ¦ 075 ¦110600 ¦ 550 ¦ ¦ ¦ 550 ¦ 550 ¦ ¦ ¦ 550 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0501 ¦ 601 ¦ 075 ¦110700 ¦ 1024 ¦ ¦ ¦ 1024 ¦ 850 ¦ ¦ ¦ 850 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 601 ¦ 075 ¦110720 ¦ 483 ¦ ¦ ¦ 483 ¦ 350 ¦ ¦ ¦ 350 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 0501 ¦ 601 ¦ 075 ¦110721 ¦ 483 ¦ ¦ ¦ 483 ¦ 350 ¦ ¦ ¦ 350 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 0501 ¦ 601 ¦ 075 ¦110730 ¦ 310 ¦ ¦ ¦ 310 ¦ 282 ¦ ¦ ¦ 282 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0501 ¦ 601 ¦ 075 ¦111000 ¦ 1404 ¦ 138 ¦ ¦ 1542 ¦ 1751 ¦ 128 ¦ ¦ 1879 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 601 ¦ 075 ¦130300 ¦ 1696 ¦ ¦ ¦ 1696 ¦ 1553 ¦ ¦ ¦ 1553 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0501 ¦ 601 ¦ 075 ¦240100 ¦ 9884 ¦ ¦ ¦ 9884 ¦ 9889 ¦ ¦ ¦ 9889 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.4.2. Ðàñõîäû ÓÃÈÁÄÄ ïî îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ¦ 0707 ¦ 313 ¦ 198 ¦240000 ¦ 1500 ¦ ¦ ¦ 1500 ¦ 2400 ¦ ¦ ¦ 2400 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòâåííîãî íàçíà÷åíèÿ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 313 ¦ 198 ¦240230 ¦ 1500 ¦ ¦ ¦ 1500 ¦ 2400 ¦ ¦ ¦ 2400 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.5. Óïðàâëåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîòèâîïîæàðíîé ñëóæáû ¦ 000 ¦ 000 ¦ 000 ¦ ¦ 66879 ¦ 51 ¦ 0 ¦ 66930 ¦ 67293 ¦ 49 ¦ 0 ¦ 67342 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0509 ¦ 601 ¦ 075 ¦110100 ¦ 43923 ¦ ¦ ¦ 43923 ¦ 43805 ¦ ¦ ¦ 43805 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. åäèíîâðåìåííîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçíàãðàæäåíèå ¦ 0509 ¦ 601 ¦ 075 ¦110100 ¦ 1354 ¦ ¦ ¦ 1354 ¦ 2821 ¦ ¦ ¦ 2821 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0509 ¦ 601 ¦ 075 ¦110200 ¦ 11182 ¦ ¦ ¦ 11182 ¦ 11277 ¦ ¦ ¦ 11277 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0509 ¦ 601 ¦ 075 ¦110300 ¦ 1696 ¦ ¦ ¦ 1696 ¦ 3234 ¦ 49 ¦ ¦ 3283 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0509 ¦ 601 ¦ 075 ¦110320 ¦ 951 ¦ ¦ ¦ 951 ¦ 1386 ¦ ¦ ¦ 1386 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñíàáæåíèÿ ¦ 0509 ¦ 601 ¦ 075 ¦110350 ¦ ¦ ¦ ¦ 0 ¦ ¦ 49 ¦ ¦ 49 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0509 ¦ 601 ¦ 075 ¦110400 ¦ 133 ¦ ¦ ¦ 133 ¦ 133 ¦ ¦ ¦ 133 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0509 ¦ 601 ¦ 075 ¦110500 ¦ 20 ¦ ¦ ¦ 20 ¦ 20 ¦ ¦ ¦ 20 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0509 ¦ 601 ¦ 075 ¦110600 ¦ 551 ¦ ¦ ¦ 551 ¦ 551 ¦ ¦ ¦ 551 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0509 ¦ 601 ¦ 075 ¦110700 ¦ 1350 ¦ ¦ ¦ 1350 ¦ 1348 ¦ ¦ ¦ 1348 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 0509 ¦ 601 ¦ 075 ¦110720 ¦ 744 ¦ ¦ ¦ 744 ¦ 744 ¦ ¦ ¦ 744 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 0509 ¦ 601 ¦ 075 ¦110721 ¦ 558 ¦ ¦ ¦ 558 ¦ 558 ¦ ¦ ¦ 558 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 0509 ¦ 601 ¦ 075 ¦110722 ¦ 129 ¦ ¦ ¦ 129 ¦ 129 ¦ ¦ ¦ 129 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîïëèâà ¦ 0509 ¦ 601 ¦ 075 ¦110723 ¦ 57 ¦ ¦ ¦ 57 ¦ 57 ¦ ¦ ¦ 57 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 0509 ¦ 601 ¦ 075 ¦110730 ¦ 509 ¦ ¦ ¦ 509 ¦ 509 ¦ ¦ ¦ 509 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàðîâ è îïëàòó óñëóã ¦ 0509 ¦ 601 ¦ 075 ¦111000 ¦ 1169 ¦ 51 ¦ 0 ¦ 1220 ¦ 304 ¦ ¦ ¦ 304 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñôåðòû íàñåëåíèþ ¦ 0509 ¦ 601 ¦ 075 ¦130300 ¦ 2070 ¦ ¦ ¦ 2070 ¦ 2030 ¦ ¦ ¦ 2030 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0509 ¦ 601 ¦ 075 ¦240100 ¦ 4785 ¦ ¦ ¦ 4785 ¦ 4151 ¦ ¦ ¦ 4151 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. ïðîãðàììà "Ïîæàðíàÿ áåçîïàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîñòü è ñîöèàëüíàÿ çàùèòà ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàáîòíèêîâ ÃÏÑ íà 2001 - 2002 ãã." ¦ 0509 ¦ 601 ¦ 075 ¦240120 ¦ 4700 ¦ ¦ ¦ 4700 ¦ 4151 ¦ ¦ ¦ 4151 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Æèëèùíîå ñòðîèòåëüñòâî (èíâåñòèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììà ¦ 0707 ¦ 313 ¦ 198 ¦240210 ¦ ¦ ¦ ¦ 0 ¦ 440 ¦ ¦ ¦ 440 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.6. Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìèññèÿ ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 7340 ¦ 0 ¦ 0 ¦ 7340 ¦ 7191 ¦ ¦ ¦ 7191 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0103 ¦ 036 ¦ 027 ¦110100 ¦ 2233 ¦ ¦ ¦ 2233 ¦ 2233 ¦ ¦ ¦ 2233 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0103 ¦ 036 ¦ 027 ¦110200 ¦ 802 ¦ ¦ ¦ 802 ¦ 755 ¦ ¦ ¦ 755 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 036 ¦ 029 ¦110300 ¦ 100 ¦ ¦ ¦ 100 ¦ 160 ¦ ¦ ¦ 160 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 036 ¦ 029 ¦110400 ¦ 35 ¦ ¦ ¦ 35 ¦ 75 ¦ ¦ ¦ 75 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0103 ¦ 036 ¦ 029 ¦110500 ¦ 330 ¦ ¦ ¦ 330 ¦ 245 ¦ ¦ ¦ 245 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 036 ¦ 029 ¦110600 ¦ 255 ¦ ¦ ¦ 255 ¦ 209 ¦ ¦ ¦ 209 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦110700 ¦ 251 ¦ ¦ ¦ 251 ¦ 268 ¦ ¦ ¦ 268 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 0103 ¦ 036 ¦ 029 ¦110720 ¦ 17 ¦ ¦ ¦ 17 ¦ 16 ¦ ¦ ¦ 16 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 0103 ¦ 036 ¦ 029 ¦110730 ¦ 20 ¦ ¦ ¦ 20 ¦ 24 ¦ ¦ ¦ 24 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 036 ¦ 029 ¦111000 ¦ 2770 ¦ ¦ ¦ 2770 ¦ 2620 ¦ ¦ ¦ 2620 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0103 ¦ 036 ¦ 029 ¦240100 ¦ 564 ¦ ¦ ¦ 564 ¦ 626 ¦ ¦ ¦ 626 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.7. Ñîäåðæàíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíñïåêöèè ïî ìàëîìåðíûì ñóäàì ¦ 0906 ¦ 362 ¦ 080 ¦ ¦ 2224 ¦ 0 ¦ 162 ¦ 2386 ¦ 2209 ¦ ¦ 174 ¦ 2383 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 0906 ¦ 362 ¦ 080 ¦110100 ¦ 1513 ¦ ¦ 30 ¦ 1543 ¦ 1512 ¦ ¦ 40 ¦ 1552 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 0906 ¦ 362 ¦ 080 ¦110200 ¦ 476 ¦ ¦ 10 ¦ 486 ¦ 468 ¦ ¦ 13 ¦ 481 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0906 ¦ 362 ¦ 080 ¦110300 ¦ 53 ¦ ¦ 21 ¦ 74 ¦ 53 ¦ ¦ 21 ¦ 74 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0906 ¦ 362 ¦ 080 ¦110400 ¦ 11 ¦ ¦ 5 ¦ 16 ¦ 11 ¦ ¦ 6 ¦ 17 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 0906 ¦ 362 ¦ 080 ¦110500 ¦ ¦ ¦ 2 ¦ 2 ¦ ¦ ¦ 2 ¦ 2 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 0906 ¦ 362 ¦ 080 ¦110600 ¦ 20 ¦ ¦ 7 ¦ 27 ¦ 20 ¦ ¦ 8 ¦ 28 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0906 ¦ 362 ¦ 080 ¦110700 ¦ 89 ¦ ¦ 6 ¦ 95 ¦ 89 ¦ ¦ 4 ¦ 93 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 0906 ¦ 362 ¦ 080 ¦110720 ¦ 49 ¦ ¦ 2 ¦ 51 ¦ 49 ¦ ¦ ¦ 49 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 0906 ¦ 362 ¦ 080 ¦110721 ¦ 2 ¦ ¦ 2 ¦ 4 ¦ 5 ¦ ¦ 1 ¦ 6 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 0906 ¦ 362 ¦ 080 ¦110730 ¦ 22 ¦ ¦ 2 ¦ 24 ¦ 22 ¦ ¦ 2 ¦ 24 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0906 ¦ 362 ¦ 080 ¦110740 ¦ 1 ¦ ¦ 1 ¦ 2 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 0906 ¦ 362 ¦ 080 ¦111000 ¦ 23 ¦ ¦ 61 ¦ 84 ¦ 18 ¦ ¦ 65 ¦ 83 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 0906 ¦ 362 ¦ 080 ¦240100 ¦ 39 ¦ ¦ 6 ¦ 45 ¦ 38 ¦ ¦ 2 ¦ 40 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 0906 ¦ 362 ¦ 080 ¦260200 ¦ ¦ ¦ 14 ¦ 14 ¦ ¦ ¦ 13 ¦ 13 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.8. ÃÓ "Ñïåöàâòîõîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ 11349 ¦ 11 ¦ 2294 ¦ 13654 ¦ 11452 ¦ 16 ¦ 2730 ¦ 14198 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.8.1. Ñîäåðæàíèå ÃÓ "Ñïåöàâòîõî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çÿéñòâî" ¦ 1001 ¦ 372 ¦ 290 ¦ ¦ 8849 ¦ 11 ¦ 2294 ¦ 11154 ¦ 8832 ¦ 16 ¦ 2730 ¦ 11578 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1001 ¦ 372 ¦ 290 ¦110100 ¦ 3828 ¦ ¦ 680 ¦ 4508 ¦ 3815 ¦ ¦ 739 ¦ 4554 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1001 ¦ 372 ¦ 290 ¦110200 ¦ 1362 ¦ ¦ 242 ¦ 1604 ¦ 1358 ¦ ¦ 272 ¦ 1630 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1001 ¦ 372 ¦ 290 ¦110300 ¦ 3344 ¦ 11 ¦ 814 ¦ 4169 ¦ 3216 ¦ 16 ¦ 736 ¦ 3968 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1001 ¦ 372 ¦ 290 ¦110400 ¦ 131 ¦ ¦ 100 ¦ 231 ¦ 191 ¦ ¦ 293 ¦ 484 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1001 ¦ 372 ¦ 290 ¦110500 ¦ ¦ ¦ ¦ ¦ 79 ¦ ¦ ¦ 79 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1001 ¦ 372 ¦ 290 ¦110600 ¦ 28 ¦ ¦ 82 ¦ 110 ¦ 28 ¦ ¦ 123 ¦ 151 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1001 ¦ 372 ¦ 290 ¦110700 ¦ 115 ¦ ¦ 234 ¦ 349 ¦ 115 ¦ ¦ 144 ¦ 259 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1001 ¦ 372 ¦ 290 ¦110720 ¦ 53 ¦ ¦ 107 ¦ 160 ¦ 53 ¦ ¦ 43 ¦ 96 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1001 ¦ 372 ¦ 290 ¦110730 ¦ 30 ¦ ¦ 78 ¦ 108 ¦ 30 ¦ ¦ 73 ¦ 103 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1001 ¦ 372 ¦ 290 ¦111000 ¦ 30 ¦ ¦ 85 ¦ 115 ¦ 30 ¦ ¦ 361 ¦ 391 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1001 ¦ 372 ¦ 290 ¦240100 ¦ 7 ¦ ¦ 21 ¦ 28 ¦ ¦ ¦ 21 ¦ 21 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ 1001 ¦ 372 ¦ 290 ¦240300 ¦ 4 ¦ ¦ 36 ¦ 40 ¦ ¦ ¦ 41 ¦ 41 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.8.2. Ðàñõîäû ïî îáëàñòíîé àäðåñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîé èíâåñòèöèîííîé ïðîãðàììå - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ò.÷.: ¦ ¦ ¦ ¦ ¦ 2500 ¦ ¦ ¦ 2500 ¦ 2620 ¦ ¦ ¦ 2620 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðèîáðåòåíèå àâòîòðàíñïîðòà ¦ 0707 ¦ 313 ¦ 198 ¦240110 ¦ 2500 ¦ ¦ ¦ 2500 ¦ 2500 ¦ ¦ ¦ 2500 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 1001 ¦ 372 ¦ 290 ¦240120 ¦ ¦ ¦ ¦ 0 ¦ 120 ¦ ¦ ¦ 120 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.9. ÃÏ "Âëàäèìèðñêèé àâòîâîêçàë" ¦ 1001 ¦ 372 ¦ 290 ¦130110 ¦ 940 ¦ ¦ ¦ 940 ¦ 790 ¦ ¦ ¦ 790 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.9.10. Ïðåäïðèÿòèÿ æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòà îáëàñòè ¦ 1002 ¦ 370 ¦ 290 ¦130130 ¦ 6900 ¦ ¦ ¦ 6900 ¦ 3554 ¦ ¦ ¦ 3554 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.11. Äåïàðòàìåíò òðàíñïîðòà è äî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîæíîãî õîçÿéñòâà ¦ 0000 ¦ 000 ¦ 000 ¦000000 ¦1198210 ¦ ¦ ¦1198210 ¦1185830 ¦ ¦ ¦1185830 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.11.1 Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåïàðòàìåíòà òðàíñïîðòà è äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ 3111 ¦ 036 ¦ ¦ ¦ 5001 ¦ ¦ ¦ 5001 ¦ 4954 ¦ ¦ ¦ 4954 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 3111 ¦ 036 ¦ 027 ¦110100 ¦ 2170 ¦ ¦ ¦ 2170 ¦ 2169 ¦ ¦ ¦ 2169 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 3111 ¦ 036 ¦ 027 ¦110200 ¦ 777 ¦ ¦ ¦ 777 ¦ 731 ¦ ¦ ¦ 731 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 3111 ¦ 036 ¦ 029 ¦110300 ¦ 210 ¦ ¦ ¦ 210 ¦ 143 ¦ ¦ ¦ 143 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 3111 ¦ 036 ¦ 029 ¦110400 ¦ 80 ¦ ¦ ¦ 80 ¦ 50 ¦ ¦ ¦ 50 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 3111 ¦ 036 ¦ 029 ¦110500 ¦ 420 ¦ ¦ ¦ 420 ¦ 420 ¦ ¦ ¦ 420 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 3111 ¦ 036 ¦ 029 ¦110600 ¦ 300 ¦ ¦ ¦ 300 ¦ 100 ¦ ¦ ¦ 100 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 3111 ¦ 036 ¦ 029 ¦110700 ¦ 111 ¦ ¦ ¦ 111 ¦ 166 ¦ ¦ ¦ 166 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 3111 ¦ 036 ¦ 029 ¦111000 ¦ 192 ¦ ¦ ¦ 192 ¦ 259 ¦ ¦ ¦ 259 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èíâåíòàðÿ ¦ 3111 ¦ 036 ¦ 029 ¦111020 ¦ 20 ¦ ¦ ¦ 20 ¦ 10 ¦ ¦ ¦ 10 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðî÷èå òåêóùèå ðàñõîäû ¦ 3111 ¦ 036 ¦ 029 ¦111040 ¦ 172 ¦ ¦ ¦ 172 ¦ 249 ¦ ¦ ¦ 249 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 3111 ¦ 036 ¦ 029 ¦240100 ¦ 700 ¦ ¦ ¦ 700 ¦ 875 ¦ ¦ ¦ 875 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 3111 ¦ 036 ¦ 029 ¦260200 ¦ 41 ¦ ¦ ¦ 41 ¦ 41 ¦ ¦ ¦ 41 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.11.2 Ñîäåðæàíèå ÃÓ "Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâòîìîáèëüíûõ äîðîã" ¦ 3111 ¦ 479 ¦ 531 ¦ ¦ 2023 ¦ ¦ ¦ 2023 ¦ 1991 ¦ ¦ ¦ 1991 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 3111 ¦ 479 ¦ 531 ¦110100 ¦ 196 ¦ ¦ ¦ 196 ¦ 174 ¦ ¦ ¦ 174 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 3111 ¦ 479 ¦ 531 ¦110130 ¦ 237 ¦ ¦ ¦ 237 ¦ 237 ¦ ¦ ¦ 237 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 3111 ¦ 479 ¦ 531 ¦110200 ¦ 70 ¦ ¦ ¦ 70 ¦ 60 ¦ ¦ ¦ 60 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 3111 ¦ 479 ¦ 531 ¦110300 ¦ 292 ¦ ¦ ¦ 292 ¦ 341 ¦ ¦ ¦ 341 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëîâ ¦ 3111 ¦ 479 ¦ 531 ¦110340 ¦ 107 ¦ ¦ ¦ 107 ¦ 107 ¦ ¦ ¦ 107 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåòû ñíàáæåíèÿ ¦ 3111 ¦ 479 ¦ 531 ¦110350 ¦ 185 ¦ ¦ ¦ 185 ¦ 234 ¦ ¦ ¦ 234 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 3111 ¦ 479 ¦ 531 ¦110400 ¦ 30 ¦ ¦ ¦ 30 ¦ 19 ¦ ¦ ¦ 19 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 3111 ¦ 479 ¦ 531 ¦110600 ¦ 121 ¦ ¦ ¦ 121 ¦ 104 ¦ ¦ ¦ 104 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 3111 ¦ 479 ¦ 531 ¦110700 ¦ 84 ¦ ¦ ¦ 84 ¦ 84 ¦ ¦ ¦ 84 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.- îïëàòà ñîäåðæàíèÿ ïîìåùåíèÿ ¦ 3111 ¦ 479 ¦ 531 ¦110710 ¦ 4 ¦ ¦ ¦ 4 ¦ 4 ¦ ¦ ¦ 4 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 3111 ¦ 479 ¦ 531 ¦110721 ¦ 49 ¦ ¦ ¦ 49 ¦ 49 ¦ ¦ ¦ 49 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 3111 ¦ 479 ¦ 531 ¦110730 ¦ 26 ¦ ¦ ¦ 26 ¦ 26 ¦ ¦ ¦ 26 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà âîäîñíàáæåíèÿ ¦ 3111 ¦ 479 ¦ 531 ¦110740 ¦ 5 ¦ ¦ ¦ 5 ¦ 5 ¦ ¦ ¦ 5 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 3111 ¦ 479 ¦ 531 ¦111000 ¦ 602 ¦ ¦ ¦ 602 ¦ 630 ¦ ¦ ¦ 630 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èíâåíòàðÿ ¦ 3111 ¦ 479 ¦ 531 ¦111020 ¦ 45 ¦ ¦ ¦ 45 ¦ 45 ¦ ¦ ¦ 45 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé ¦ 3111 ¦ 479 ¦ 531 ¦111030 ¦ 300 ¦ ¦ ¦ 300 ¦ 300 ¦ ¦ ¦ 300 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðî÷èå òåêóùèå ðàñõîäû ¦ 3111 ¦ 479 ¦ 531 ¦111040 ¦ 257 ¦ ¦ ¦ 257 ¦ 285 ¦ ¦ ¦ 285 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèÿ ¦ 3111 ¦ 479 ¦ 531 ¦240120 ¦ 391 ¦ ¦ ¦ 391 ¦ 342 ¦ ¦ ¦ 342 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.11.3 Ñóáñèäèè íà ïðèâåäåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîðÿäîê ïðîåçæåé ÷àñòè óëè÷íî-äîðîæ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîé ñåòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ïðîåçäà òðàíçèòíîãî òðàíñïîðòà ¦ 2103 ¦ 516 ¦ 397 ¦130210 ¦ 120000 ¦ ¦ ¦ 120000 ¦ 108586 ¦ ¦ ¦ 108586 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîîðóæåíèé íà íèõ ¦ 2103 ¦ 516 ¦ 397 ¦130210 ¦ 79500 ¦ ¦ ¦ 79500 ¦ 68100 ¦ ¦ ¦ 68100 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ðåìîíò äåéñòâóþùåé ñåòè äîðîã ¦ 2103 ¦ 516 ¦ 397 ¦130210 ¦ 40500 ¦ ¦ ¦ 40500 ¦ 40486 ¦ ¦ ¦ 40486 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.11.4 Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3111 ¦ 479 ¦ 531 ¦111000 ¦ 327313 ¦ ¦ ¦ 327313 ¦ 326541 ¦ ¦ ¦ 326541 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñîäåðæàíèå äåéñòâóþùåé ñåòè äîðîã ¦ 3111 ¦ 479 ¦ 531 ¦111040 ¦ 294893 ¦ ¦ ¦ 294893 ¦ 294121 ¦ ¦ ¦ 294121 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ðàñõîäû ïî óïëàòå íàëîãà íà çåìëþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàíÿòóþ äîðîãàìè îáùåãî ïîëüçîâàíèÿ ¦ 3111 ¦ 479 ¦ 531 ¦111040 ¦ 31200 ¦ ¦ ¦ 31200 ¦ 31200 ¦ ¦ ¦ 31200 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ðàñõîäû ïî ñáîðó è ó÷åòó íàëîãîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîãîâîðó ñ Óïðàâëåíèåì Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî íàëîãàì è ñáîðàì ÐÔ ïî Âëàäèìèð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêîé îáëàñòè ¦ 3111 ¦ 479 ¦ 531 ¦111040 ¦ 1200 ¦ ¦ ¦ 1200 ¦ 1200 ¦ ¦ ¦ 1200 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - èíâåíòàðèçàöèÿ çåìåëü ¦ 3111 ¦ 479 ¦ 531 ¦111040 ¦ 20 ¦ ¦ ¦ 20 ¦ 20 ¦ ¦ ¦ 20 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.11.5 Ðåìîíò äåéñòâóþùåé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîã ¦ 3111 ¦ 479 ¦ 531 ¦111030 ¦ 141393 ¦ ¦ ¦ 141393 ¦ 142618 ¦ ¦ ¦ 142618 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.11.6 Êàï. ðåìîíò äåéñòâóþùåé ñå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òè äîðîã ¦ 3111 ¦ 479 ¦ 531 ¦240350 ¦ 35339 ¦ ¦ ¦ 35339 ¦ 35295 ¦ ¦ ¦ 35295 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.11.7 Ñòðîèòåëüñòâî è ðåêîíñòðóê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öèÿ äîðîã è ñîîðóæåíèé íà íèõ ¦ 3111 ¦ 479 ¦ 531 ¦240220 ¦ 95379 ¦ ¦ ¦ 95379 ¦ 94083 ¦ ¦ ¦ 94083 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.11.8 Ïðèîáðåòåíèå äîðîæíî-ýêñïëó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àòàöèîííîé òåõíèêè è äðóãîãî èìóùåñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âà, íåîáõîäèìîãî äëÿ ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ¦ 3111 ¦ 479 ¦ 531 ¦240110 ¦ 34023 ¦ ¦ ¦ 34023 ¦ 34023 ¦ ¦ ¦ 34023 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.11.9 Ðàñõîäû ïî ôèíàíñèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîæíîãî õîçÿéñòâà çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñóáñèäèé èç ôåäåðàëüíîãî áþäæåòà ¦ 2601 ¦ 479 ¦ 531 ¦240000 ¦ 437739 ¦ ¦ ¦ 437739 ¦ 437739 ¦ ¦ ¦ 437739 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñóáñèäèè íà ñòðîèòåëüñòâî è ðåêîí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðóêöèþ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëüçîâàíèÿ ¦ 2601 ¦ 479 ¦ 531 ¦240220 ¦ 350000 ¦ ¦ ¦ 350000 ¦ 350000 ¦ ¦ ¦ 350000 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñóáñèäèè íà ïðèâåäåíèå â ïîðÿäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óëè÷íî-äîðîæíîé ñåòè äëÿ ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíçèòíîãî òðàíñïîðòà ¦ 2601 ¦ 479 ¦ 531 ¦240350 ¦ 86244 ¦ ¦ ¦ 86244 ¦ 86244 ¦ ¦ ¦ 86244 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñóáâåíöèè íà ïðèâåäåíèå â íîðìàòèâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîå ñîñòîÿíèå îáúåêòîâ æèëîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëÿùèõñÿ íà áàëàíñå äîðîæíûõ îðãàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàöèé ôåäåðàëüíîé ñîáñòâåííîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñëåäóþùåé ïåðåäà÷è ýòèõ îáúåêòîâ ¦ 2601 ¦ 479 ¦ 531 ¦240350 ¦ 1495 ¦ ¦ ¦ 1495 ¦ 1495 ¦ ¦ ¦ 1495 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.12. ÃÓÏ "Âëàäîáëæèëêîìõîç" ¦ ¦ ¦ ¦ ¦ 2749 ¦ ¦ ¦ 2749 ¦ 2749 ¦ ¦ ¦ 2749 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñóáñèäèÿ ¦ 1203 ¦ 311 ¦ 444 ¦130110 ¦ 237 ¦ ¦ ¦ 237 ¦ 237 ¦ ¦ ¦ 237 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ðàñõîäû ïî îáëàñòíîé àäðåñíîé èí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåñòèöèîííîé ïðîãðàììå ¦ 0707 ¦ 313 ¦ 198 ¦240000 ¦ 2512 ¦ ¦ ¦ 2512 ¦ 2512 ¦ ¦ ¦ 2512 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷. - êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 0707 ¦ 313 ¦ 198 ¦240230 ¦ 962 ¦ ¦ ¦ 962 ¦ 962 ¦ ¦ ¦ 962 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîâàíèÿ ¦ 0707 ¦ 313 ¦ 198 ¦240110 ¦ 1550 ¦ ¦ ¦ 1550 ¦ 1550 ¦ ¦ ¦ 1550 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.13. ÃÓ "Óïðàâëåíèå àäìèíèñòðàòèâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íûìè çäàíèÿìè àäìèíèñòðàöèè Âëàäèìèð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 15386 ¦ 0 ¦ 6973 ¦ 22359 ¦ 18350 ¦ 0 ¦ 5705 ¦ 24055 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.13.1. Ñîäåðæàíèå óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàòèâíûìè çäàíèÿìè ¦ 1203 ¦ 311 ¦ 444 ¦ ¦ 9516 ¦ 0 ¦ 6973 ¦ 16489 ¦ 9516 ¦ ¦ 5705 ¦ 15221 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1203 ¦ 311 ¦ 444 ¦110100 ¦ 4724 ¦ ¦ 2719 ¦ 7443 ¦ 4724 ¦ ¦ 2717 ¦ 7441 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1203 ¦ 311 ¦ 444 ¦110200 ¦ 1682 ¦ ¦ 968 ¦ 2650 ¦ 1682 ¦ ¦ 958 ¦ 2640 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ 1203 ¦ 311 ¦ 444 ¦110300 ¦ 135 ¦ ¦ 92 ¦ 227 ¦ 135 ¦ ¦ 445 ¦ 580 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1203 ¦ 311 ¦ 444 ¦110500 ¦ ¦ ¦ 75 ¦ 75 ¦ ¦ ¦ ¦ 0 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1203 ¦ 311 ¦ 444 ¦110600 ¦ 73 ¦ ¦ 83 ¦ 156 ¦ 48 ¦ ¦ 63 ¦ 111 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1203 ¦ 311 ¦ 444 ¦110700 ¦ 2538 ¦ ¦ 1598 ¦ 4136 ¦ 2437 ¦ ¦ 1208 ¦ 3645 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1203 ¦ 311 ¦ 444 ¦110720 ¦ 865 ¦ ¦ 982 ¦ 1847 ¦ 825 ¦ ¦ 429 ¦ 1254 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1203 ¦ 311 ¦ 444 ¦110730 ¦ 1359 ¦ ¦ 489 ¦ 1848 ¦ 1199 ¦ ¦ 409 ¦ 1608 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1203 ¦ 311 ¦ 444 ¦111000 ¦ 364 ¦ ¦ 1438 ¦ 1802 ¦ 209 ¦ ¦ 314 ¦ 523 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çîâàíèÿ ¦ 1203 ¦ 311 ¦ 444 ¦240120 ¦ ¦ ¦ ¦ 0 ¦ 281 ¦ ¦ ¦ 281 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.13.2. Ðàñõîäû ïî îáëàñòíîé àä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåñíîé èíâåñòèöèîííîé ïðîãðàììå ¦ 0707 ¦ 313 ¦ 198 ¦240200 ¦ 5870 ¦ ¦ ¦ 5870 ¦ 8834 ¦ ¦ ¦ 8834 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòâåííîãî íàçíà÷åíèÿ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 313 ¦ 198 ¦240230 ¦ 5040 ¦ ¦ ¦ 5040 ¦ 7823 ¦ ¦ ¦ 7823 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäñòâåííîãî îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ãîñó÷ðåæ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåíèé ¦ 0707 ¦ 313 ¦ 198 ¦240120 ¦ 830 ¦ ¦ ¦ 830 ¦ 1011 ¦ ¦ ¦ 1011 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.14. Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÃÎ È ×Ñ ¦ ¦ ¦ ¦ ¦ 14323 ¦ 72 ¦ 400 ¦ 14795 ¦ 14623 ¦ 74 ¦ 336 ¦ 15033 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.14.1. Ïðåäóïðåæäåíèå è ëèêâèäà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öèÿ ïîñëåäñòâèé ×Ñ è ãðàæäàíñêàÿ îáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîíà ¦ 1302 ¦ 601 ¦ 075 ¦ ¦ 12423 ¦ 72 ¦ 400 ¦ 12895 ¦ 12356 ¦ 74 ¦ 336 ¦ 12766 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 1302 ¦ 601 ¦ 075 ¦110100 ¦ 5290 ¦ ¦ 49 ¦ 5339 ¦ 5290 ¦ ¦ 34 ¦ 5324 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 1302 ¦ 601 ¦ 075 ¦110200 ¦ 1894 ¦ ¦ 18 ¦ 1912 ¦ 1835 ¦ ¦ 12 ¦ 1847 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1302 ¦ 601 ¦ 075 ¦110300 ¦ 766 ¦ ¦ 97 ¦ 863 ¦ 907 ¦ ¦ 84 ¦ 991 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1302 ¦ 601 ¦ 075 ¦110400 ¦ 110 ¦ ¦ ¦ 110 ¦ 100 ¦ ¦ ¦ 100 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 1302 ¦ 601 ¦ 075 ¦110500 ¦ 22 ¦ ¦ 20 ¦ 42 ¦ 67 ¦ ¦ 18 ¦ 85 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 1302 ¦ 601 ¦ 075 ¦110600 ¦ 2606 ¦ ¦ 8 ¦ 2614 ¦ 2306 ¦ ¦ 8 ¦ 2314 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1302 ¦ 601 ¦ 075 ¦110700 ¦ 543 ¦ ¦ 57 ¦ 600 ¦ 539 ¦ ¦ 20 ¦ 559 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 1302 ¦ 601 ¦ 075 ¦110720 ¦ 264 ¦ ¦ 8 ¦ 272 ¦ 244 ¦ ¦ 1 ¦ 245 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: îïëàòà îòîïëåíèÿ è òåõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîëîã. íóæä ¦ 1302 ¦ 601 ¦ 075 ¦110721 ¦ 264 ¦ ¦ 8 ¦ 272 ¦ 244 ¦ ¦ 1 ¦ 245 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 1302 ¦ 601 ¦ 075 ¦110730 ¦ 238 ¦ ¦ 17 ¦ 255 ¦ 257 ¦ ¦ 5 ¦ 262 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 1302 ¦ 601 ¦ 075 ¦111000 ¦ 248 ¦ 72 ¦ 113 ¦ 433 ¦ 149 ¦ 74 ¦ 151 ¦ 374 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1302 ¦ 601 ¦ 075 ¦240100 ¦ 944 ¦ ¦ 38 ¦ 982 ¦ 1163 ¦ ¦ 9 ¦ 1172 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.14.2. Ôîíä ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 3001 ¦ 510 ¦ 435 ¦111000 ¦ 700 ¦ ¦ ¦ 700 ¦ 682 ¦ ¦ ¦ 682 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.14.3. Ðàñõîäû ïî îáëàñòíîé àä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåñíîé èíâåñòèöèîííîé ïðîãðàììå ¦ 0000 ¦ 000 ¦ 000 ¦240000 ¦ 1200 ¦ ¦ ¦ 1200 ¦ 1585 ¦ ¦ ¦ 1585 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 1302 ¦ 601 ¦ 075 ¦240120 ¦ 800 ¦ ¦ ¦ 800 ¦ 1185 ¦ ¦ ¦ 1185 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 0707 ¦ 313 ¦ 198 ¦240230 ¦ 400 ¦ ¦ ¦ 400 ¦ 400 ¦ ¦ ¦ 400 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.15. Âîåííûé êîìèññàðèàò îáëàñòè ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ 2232 ¦ 0 ¦ 0 ¦ 2232 ¦ 2232 ¦ ¦ ¦ 2232 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà òðóäà ¦ 3004 ¦ 515 ¦ 397 ¦110100 ¦ 323 ¦ ¦ ¦ 323 ¦ 323 ¦ ¦ ¦ 323 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåâàíèé) ¦ 3004 ¦ 515 ¦ 397 ¦110200 ¦ 115 ¦ ¦ ¦ 115 ¦ 115 ¦ ¦ ¦ 115 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ 3004 ¦ 515 ¦ 397 ¦110300 ¦ 324 ¦ ¦ ¦ 324 ¦ 409 ¦ ¦ ¦ 409 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Òðàíñïîðòíûå óñëóãè ¦ 3004 ¦ 515 ¦ 397 ¦110500 ¦ 41 ¦ ¦ ¦ 41 ¦ 31 ¦ ¦ ¦ 31 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà óñëóã ñâÿçè ¦ 3004 ¦ 515 ¦ 397 ¦110600 ¦ 738 ¦ ¦ ¦ 738 ¦ 723 ¦ ¦ ¦ 723 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Îïëàòà êîììóíàëüíûõ óñëóã ¦ 3004 ¦ 515 ¦ 397 ¦110700 ¦ 437 ¦ ¦ ¦ 437 ¦ 394 ¦ ¦ ¦ 394 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé ýíåðãèè ¦ 3004 ¦ 515 ¦ 397 ¦110720 ¦ 168 ¦ ¦ ¦ 168 ¦ 168 ¦ ¦ ¦ 168 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íóæä ¦ 3004 ¦ 515 ¦ 397 ¦110721 ¦ 168 ¦ ¦ ¦ 168 ¦ 168 ¦ ¦ ¦ 168 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèè ¦ 3004 ¦ 515 ¦ 397 ¦110730 ¦ 165 ¦ ¦ ¦ 165 ¦ 157 ¦ ¦ ¦ 157 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîâ è îïëàòó óñëóã ¦ 3004 ¦ 515 ¦ 397 ¦111000 ¦ 237 ¦ ¦ ¦ 237 ¦ 173 ¦ ¦ ¦ 173 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðî÷èå ñóáñèäèè ¦ 3004 ¦ 515 ¦ 397 ¦130140 ¦ 0 ¦ ¦ ¦ 0 ¦ 14 ¦ ¦ ¦ 14 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âàíèÿ ¦ 3004 ¦ 515 ¦ 397 ¦240100 ¦ 17 ¦ ¦ ¦ 17 ¦ 50 ¦ ¦ ¦ 50 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.16. Óïðàâëåíèå Ìèíèñòåðñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàëîãàì è ñáîðàì ÐÔ ïî Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ 3004 ¦ 515 ¦ 397 ¦130100 ¦ 1160 ¦ ¦ ¦ 1160 ¦ 1160 ¦ ¦ ¦ 1160 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.6.17. Óïðàâëåíèå ôåäåðàëüíîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàëîãîâîé ïîëèöèè ïî Âëàäèìèðñêîé îá- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëàñòè ¦ 3004 ¦ 515 ¦ 397 ¦130100 ¦ 340 ¦ ¦ ¦ 340 ¦ 340 ¦ ¦ ¦ 340 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 21.7. Ìèíèñòåðñòâî ôèíàíñîâ ÐÔ ¦ 2101 ¦ 483 ¦ 358 ¦ ¦ 59639 ¦ ¦ ¦ 59639 ¦ 55 ¦ ¦ ¦ 55 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñ÷åòàì ôåäåðàëüíîìó áþäæåòó íà ïî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãàøåíèå çàäîëæåííîñòè ðåãóëèðóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîõîäîâ îò óïëàòû ôåäåðàëüíûõ íàëîãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñáîðîâ ¦ 2101 ¦ 483 ¦ 358 ¦130210 ¦ 59639 ¦ ¦ ¦ 59639 ¦ 55 ¦ ¦ ¦ 55 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ ¦ ¦ ¦ ¦ ¦5903078 ¦ 3853 ¦ 77935 ¦5984866 ¦5732898 ¦ 4404 ¦ 76826 ¦5814128 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 22. Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ 980 ¦ ¦ ¦ 980 ¦ 1118 ¦ ¦ ¦ 1118 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 22.1. Ïîãàøåíèå îñíîâíîé ñóììû çàäîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æåííîñòè ïî áþäæåòíûì ññóäàì, ïîëó÷åí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íûì èç ôåäåðàëüíîãî áþäæåòà ¦50412 ¦ 000 ¦ 000 ¦380210 ¦ 214 ¦ ¦ ¦ 214 ¦ 214 ¦ ¦ ¦ 214 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ 22.2. Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî êðåäèòíûì ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêëþ÷åííûì îò èìåíè àäìèíèñòðàöèè ¦50812 ¦ 000 ¦ 000 ¦380210 ¦ 766 ¦ ¦ ¦ 766 ¦ 904 ¦ ¦ ¦ 904 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïî ïðîåêòó "ÀÐÈÑ" ¦50812 ¦ 000 ¦ 000 ¦380210 ¦ 762 ¦ ¦ ¦ 762 ¦ 762 ¦ ¦ ¦ 762 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ - ïî ðàññðî÷åííûì öåíòðàëèçîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòàì îðãàíèçàöèé ÀÏÊ 1992 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1994 ãã. ¦50812 ¦ 000 ¦ 000 ¦380210 ¦ 4 ¦ ¦ ¦ 4 ¦ 142 ¦ ¦ ¦ 142 ¦
+---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦80000 ¦ ¦ ¦ ¦5904058 ¦ 3853 ¦ 77935 ¦5985846 ¦5734016 ¦ 4404 ¦ 76826 ¦5815246 ¦
L---------------------------------------+-------+-------+--------+-------+---------+---------+---------+----------+---------+---------+---------+-----------
Ïðèëîæåíèå N 4
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 05.06.2003 N 40-ÎÇ
ÎÒ×ÅÒ
Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÈÇ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
-----T------T-----------------------------------------------------T------------T--------T-----------¬
¦ N ¦ Êîä ¦ Íàèìåíîâàíèå ïðîãðàìì ¦ Íîðìàòèâ- ¦ Ïëàí ïî¦Êàññîâûé ¦
¦ï/ï ¦ ¦ ¦ íûé àêò ¦ Çàêîíó ¦ ðàñõîä ¦
¦ ¦ ¦ ¦ ¦ ¦ çà 2002 ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦
+----+------+-----------------------------------------------------+------------+--------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+------+-----------------------------------------------------+------------+--------+-----------+
¦ 1. ¦ 0509 ¦ Ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü è ñîöèàëüíàÿ çàùèòঠÇàêîí îá- ¦ 4700 ¦ 4700 ¦
¦ ¦ ¦ ñîòðóäíèêîâ è ðàáîòíèêîâ Ãîñóäàðñòâåííîé ïðîòèâîïî- ¦ ëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ æàðíîé ñëóæáû íà 2001 - 2002 ãîäû" - âñåãî ¦ 04.09.2000 ¦ ¦ ¦
¦ ¦ ¦ â òîì ÷èñëå: ¦ N 50-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ - ïîäãîòîâêà êàäðîâ ïîäðàçäåëåíèé ÃÏÑ, ñîäåðæàùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ _ ¦ ¦
¦ ¦ ¦ - ñîâåðøåíñòâîâàíèå ïðîòèâîïîæàðíîé ïðîïàãàíäû ¦ ¦ - ¦ ¦
¦ ¦ ¦ - ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ÃÏÑ ¦ ¦ 4700 ¦ 4700 ¦
¦ ¦ ¦ - âíåäðåíèå ñèñòåì ñåðòèôèêàöèè ëèöåíçèðîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ îáëàñòè ïîæàðíîé áåçîïàñíîñòè ¦ ¦ _ ¦ ¦
¦ ¦ ¦ - óâåëè÷åíèå øòàòíîé ÷èñëåííîñòè ïîäðàçäåëåíèé ÃÏÑ ¦ ¦ - ¦ ¦
+----+------+-----------------------------------------------------+------------+--------+-----------+
¦ 2. ¦ 0802 ¦ Ïðîãðàììà "Ðàçâèòèå çåìåëüíîé ðåôîðìû âî Âëàäèìèð- ¦ Çàêîí îá- ¦ 9385 ¦ 9385 ¦
¦ ¦ ¦ ñêîé îáëàñòè íà 2000 - 2002 ãîäû" ¦ ëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ 04.09.2000 ¦ ¦ ¦
¦ ¦ ¦ ¦ N 52-ÎÇ, ¦ ¦ ¦
¦ ¦ ¦ ¦ îò ¦ ¦ ¦
¦ ¦ ¦ ¦ 08.08.2002 ¦ ¦ ¦
¦ ¦ ¦ ¦ N 75-ÎÇ ¦ ¦ ¦
+----+------+-----------------------------------------------------+------------+--------+-----------+
¦ 3. ¦ 0906 ¦ Îáëàñòíàÿ ïðîãðàììà îáåñïå÷åíèÿ íàñåëåíèÿ Âëàäèìèð- ¦ Ðåøåíèå ¦ - ¦ ¦
¦ ¦ ¦ ñêîé îáëàñòè ïèòüåâîé âîäîé ñ 1999 ïî 2010 ãîäû ¦ Çàêîíîäà- ¦ ¦ ¦
¦ ¦ ¦ ¦ òåëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ Ñîáðàíèÿ îò¦ ¦ ¦
¦ ¦ ¦ ¦ 23.06.99 ã.¦ ¦ ¦
¦ ¦ ¦ ¦ N 182 ¦ ¦ ¦
+----+------+-----------------------------------------------------+------------+--------+-----------+
¦ 4. ¦ 0501 ¦ Êîìïëåêñíàÿ ïðîãðàììà Âëàäèìèðñêîé îáëàñòè ïî óñè- ¦ Çàêîí îá- ¦ 3419 ¦ 3419 ¦
¦ ¦ ¦ ëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ íà 2001 - 2003 ãîäû - ¦ ëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ âñåãî ¦ 04.11.2000 ¦ ¦ ¦
¦ ¦ ¦ â òîì ÷èñëå: ¦ N 71-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ - îñíàùåíèå ïîäðàçäåëåíèé ÌÎÁ îïåðàòèâíîé ñïåöèàëü- ¦ ¦ 3419 ¦ 3419 ¦
¦ ¦ ¦ íîé è êðèìèíàëèñòè÷åñêîé òåõíèêîé è ñðåäñòâàìè ñâÿçè¦ ¦ ¦ ¦
+----+------+-----------------------------------------------------+------------+--------+-----------+
¦ 5. ¦ 0501 ¦ Ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ çëîóïîò-¦ Çàêîí îá- ¦ 954 ¦ 951 ¦
¦ ¦ ¦ ðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ 2001 - 2003 ãîäû" - âñåãî ¦ 04.11.2000 ¦ ¦ ¦
¦ ¦ ¦ â òîì ÷èñëå: ¦ N 68-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ - ñîçäàíèå åäèíîãî áàíêà äàííûõ äëÿ ñáîðà è îáðàáîò-¦ ¦ 354 ¦ 354 ¦
¦ ¦ ¦ êè èíôîðìàöèè î ëèöàõ, ñâÿçàííûõ ñ íåçàêîííûì îáîðî-¦ ¦ ¦ ¦
¦ ¦ ¦ òîì íàðêîòèêîâ è êàíàëîâ èõ ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ - îñíàùåíèå îáëàñòíîãî íàðêîëîãè÷åñêîãî äèñïàíñåðà ¦ ¦ 600 ¦ 597 ¦
¦ ¦ ¦ íåîáõîäèìûì ìåäèöèíñêèì îáîðóäîâàíèåì ¦ ¦ ¦ ¦
+----+------+-----------------------------------------------------+------------+--------+-----------+
¦ 6. ¦ ¦ Ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ïëåìåííîé ðàáîòû â ìî- ¦ Çàêîíû îá- ¦ 18000 ¦ 18100 ¦
¦ ¦ ¦ ëî÷íîì æèâîòíîâîäñòâå â ñåëüñêîõîçÿéñòâåííûõ ïðåä- ¦ ëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ïðèÿòèÿõ Âëàäèìèðñêîé îáëàñòè íà 2001 - 2005 ãîäû" ¦ 29.11.2000 ¦ ¦ ¦
¦ ¦ ¦ - âñåãî ¦ N 87-ÎÇ, ¦ ¦ ¦
¦ ¦ ¦ â òîì ÷èñëå: ¦ îò ¦ ¦ ¦
¦ ¦ 0801 ¦ - ïîääåðæêà ïëåìäåëà ¦ 05.03.2002 ¦ 250 ¦ 120 ¦
¦ ¦ 2103 ¦ - ïîääåðæêà ïëåìäåëà ¦ N 21-ÎÇ ¦ 3750 ¦ 3880 ¦
¦ ¦ 0801 ¦ - âîñïðîèçâîäñòâî ñòàäà ¦ ¦ 40 ¦ 64 ¦
¦ ¦ 2103 ¦ - âîñïðîèçâîäñòâî ñòàäà ¦ ¦ 10460 ¦ 10536 ¦
¦ ¦ 0801 ¦ - ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ñåëüõîçïðåä- ¦ ¦ 3500 ¦ 3500 ¦
¦ ¦ ¦ ïðèÿòèé Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+------+-----------------------------------------------------+------------+--------+-----------+
¦ 7. ¦ ¦ Ïðîãðàììà "Îðãàíèçàöèÿ ñåìåíîâîäñòâà ñåëüñêîõîçÿéñò-¦ Çàêîíû îá- ¦ 22300 ¦ 22300 ¦
¦ ¦ ¦ âåííûõ êóëüòóð â õîçÿéñòâàõ Âëàäèìèðñêîé îáëàñòè íà ¦ ëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ 2001 - 2005 ãîäû" - âñåãî ¦ 04.11.2000 ¦ ¦ ¦
¦ ¦ ¦ â òîì ÷èñëå: ¦ N 76-ÎÇ, ¦ ¦ ¦
¦ ¦ 2101 ¦ - êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå è ïðîèç- ¦ 09.04.2001 ¦ 10500 ¦ 10500 ¦
¦ ¦ ¦ âîäñòâî ýëèòíûõ ñåìÿí, çåðíîâûõ êóëüòóð, êàðòîôåëÿ ¦ N 19-ÎÇ, ¦ ¦ ¦
¦ ¦ ¦ è ìíîãîëåòíèõ òðàâ ¦ 05.03.2002 ¦ ¦ ¦
¦ ¦ 0801 ¦ - óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ìàøèí- ¦ N 22-ÎÇ ¦ 11800 ¦ 11800 ¦
¦ ¦ ¦ íî-òåõíîëîãè÷åñêèõ ñòàíöèé è ñåëüõîçòîâàðîïðîèçâîäè-¦ ¦ ¦ ¦
¦ ¦ ¦ òåëåé ¦ ¦ ¦ ¦
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¦ 8. ¦ 0801 ¦ Ïðîãðàììà âîñïðîèçâîäñòâà ïëîäîðîäèÿ ïî÷â Âëàäèìèð- ¦ Çàêîíû îá- ¦ 24923 ¦ 24923 ¦
¦ ¦ ¦ ñêîé îáëàñòè íà 2001 - 2005 ãîäû - âñåãî ¦ ëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ â òîì ÷èñëå: ¦ 29.11.2000 ¦ ¦ ¦
¦ ¦ ¦ - èçâåñòêîâàíèå, ôîñôîðèòîâàíèå ïî÷â ¦ N 88-ÎÇ, ¦ 22446 ¦ 22446 ¦
¦ ¦ ¦ - ìåëèîðàòèâíûå ðàáîòû ¦ 05.12.2001 ¦ 1800 ¦ 1800 ¦
¦ ¦ ¦ - ðåìîíò âíóòðèõîçÿéñòâåííûõ ìåëèîðàòèâíûõ ñèñòåì ¦ N 128-ÎÇ ¦ 677 ¦ 677 ¦
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¦ 9. ¦ 1701 ¦ Ïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì âî ¦ Çàêîíû îá- ¦ 1900 ¦ 1899 ¦
¦ ¦ ¦ Âëàäèìèðñêîé îáëàñòè íà 2001 - 2003 ãîäû" - âñåãî ¦ ëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ â òîì ÷èñëå: ¦ 04.11.2000 ¦ ¦ ¦
¦ ¦ ¦ - îáåñïå÷åíèå òóáåðêóëåçíûõ ó÷ðåæäåíèé îáëàñòè ¦ N 72-ÎÇ, ¦ 155 ¦ 154 ¦
¦ ¦ ¦ ñîâðåìåííûìè ïðîòèâîòóáåðêóëåçíûìè ïðåïàðàòàìè ¦ 11.11.2002 ¦ ¦ ¦
¦ ¦ ¦ - ïðîâåäåíèå âûåçäíîãî ñåðòèôèêàöèîííîãî öèêëà ïî ¦ N 107-ÎÇ ¦ 150 ¦ 150 ¦
¦ ¦ ¦ ôòèçèàòðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ - ìåðîïðèÿòèÿ ïî óêðåïëåíèþ ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ 1595 ¦ 1595 ¦
¦ ¦ ¦ áàçû ¦ ¦ ¦
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¦ 10.¦ 1701 ¦ Ïðîãðàììà "Ðàçâèòèå è ñîâåðøåíñòâîâàíèå ñëóæá ìåäè- ¦ Çàêîí îá- ¦ 7845 ¦ 7799 ¦
¦ ¦ ¦ öèíû êàòàñòðîô è ñêîðîé è íåîòëîæíîé ìåäèöèíñêîé ¦ ëàñòè ¦ ¦ ¦
¦ ¦ ¦ ïîìîùè âî Âëàäèìèðñêîé îáëàñòè íà 2002 - 2004 ãîäû" ¦ 06.11.2001 ¦ ¦ ¦
¦ ¦ ¦ â òîì ÷èñëå: ¦ N 102-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ - ñîçäàíèå çàïàñà ìåäèêàìåíòîâ, ìåäèìóùåñòâà, îáî- ¦ ¦ 584 ¦ 584 ¦
¦ ¦ ¦ ðóäîâàíèÿ è èíñòðóìåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ - ñîçäàíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû Âëàäèìèð- ¦ ¦ 317 ¦ 271 ¦
¦ ¦ ¦ ñêîãî òåððèòîðèàëüíîãî öåíòðà ìåäèöèíû êàòàñòðîô ¦ ¦ ¦ ¦
¦ ¦ ¦ - óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ñëóæáû ¦ ¦ 6944 ¦ 6944 ¦
¦ ¦ ¦ ñêîðîé è íåîòëîæíîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
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¦ 11.¦ 1501 ¦ Ïðîãðàììà ñîõðàíåíèÿ è ðàçâèòèÿ êóëüòóðû Âëàäèìèð- ¦ Çàêîí îá- ¦ 5659 ¦ 5844 <*>¦
¦ ¦ ¦ ñêîé îáëàñòè íà 2002 - 2006 ãîäû ¦ ëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ â òîì ÷èñëå: ¦ 24.08.2001 ¦ ¦ ¦
¦ ¦ ¦ - èñêóññòâî, ïðîôåññèîíàëüíîå õóäîæåñòâåííîå ¦ N 63-ÎÇ ¦ 100 ¦ 53 ¦
¦ ¦ ¦ òâîð÷åñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ - êóëüòóðíîå íàñëåäèå îáëàñòè ¦ ¦ 4759 ¦ 4944 <*>¦
¦ ¦ ¦ - áèáëèîòåêè îáëàñòè ¦ ¦ 349 ¦ 349 ¦
¦ ¦ ¦ - ïîäãîòîâêà êâàëèôèöèðîâàííûõ ñïåöèàëèñòîâ îòðàñëè.¦ ¦ 72 ¦ 52 ¦
¦ ¦ ¦ Âûÿâëåíèå è ïîääåðæêà ìîëîäûõ äàðîâàíèé. Ïðîôåññèî- ¦ ¦ ¦ ¦
¦ ¦ ¦ íàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ - êèíîïðîêàò è êèíîîáñëóæèâàíèå íàñåëåíèÿ ¦ ¦ 50 ¦ 50 ¦
¦ ¦ ¦ - ðàçâèòèå íàðîäíîãî òâîð÷åñòâà ¦ ¦ 120 ¦ 121 ¦
¦ ¦ ¦ - ðàçâèòèå è óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ 139 ¦ 176 ¦
¦ ¦ ¦ - èíôîðìàöèîííîå îáåñïå÷åíèå ¦ ¦ 70 ¦ 60 ¦
¦ ¦ ¦ - ìåðîïðèÿòèÿ ñ èíâàëèäàìè ¦ ¦ ¦ 39 ¦
¦ ¦ ¦ - èç îáùåé ñóììû ïðîãðàììû ðàñõîäû íà ïðîâåäåíèå ¦ ¦ 39 ¦ 39 ¦
¦ ¦ ¦ êóëüòóðíî-ìàññîâûõ ìåðîïðèÿòèé ñðåäè èíâàëèäîâ ¦ ¦ ¦ ¦
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¦ 12.¦ 3005 ¦ Ïðîãðàììà ãîñóäàðñòâåííîé ïîääåðæêè ðàçâèòèÿ òóðèçìঠÇàêîí îá- ¦ 253 ¦ 253 ¦
¦ ¦ ¦ âî Âëàäèìèðñêîé îáëàñòè (2001 - 2005 ãã.) "Ìàëîå ¦ ëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ Çîëîòîå êîëüöî" ¦ 04.11.2000 ¦ ¦ ¦
¦ ¦ ¦ â òîì ÷èñëå: ¦ N 77-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ - ó÷àñòèå â äåÿòåëüíîñòè ÐÀÒÀ ¦ ¦ 5 ¦ 5 ¦
¦ ¦ ¦ - ó÷àñòèå â ìåæðåãèîíàëüíûõ è ìåæäóíàðîäíûõ òóðèñòè-¦ ¦ - ¦ ¦
¦ ¦ ¦ ÷åñêèõ ôîðóìàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ - ââåäåíèå ðåãèîíàëüíîãî ñòàòèñòè÷åñêîãî íàáëþäåíèÿ ¦ ¦ 6 ¦ 6 ¦
¦ ¦ ¦ - ïðîâåäåíèå ìàðêåòèíãîâûõ èññëåäîâàíèé îáëàñòíîãî ¦ ¦ - ¦ ¦
¦ ¦ ¦ òóðèñòñêîãî ðûíêà ¦ ¦ ¦ ¦
¦ ¦ ¦ - óêðåïëåíèå ìàòåðèàëüíîé áàçû ïî ëèöåíçèðîâàíèþ ¦ ¦ - ¦ ¦
¦ ¦ ¦ òóðäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ - ïðîâåäåíèå êîíêóðñà íà ñòàòóñ ëó÷øåãî ïðåäïðèÿòèÿ ¦ ¦ 45 ¦ 45 ¦
¦ ¦ ¦ òóðèíäóñòðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ - ðàçðàáîòêà è âûïóñê áþëëåòåíÿ î ïðåäîñòàâëåíèè ¦ ¦ - ¦ ¦
¦ ¦ ¦ òóðóñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ - ïðîâåäåíèå ó÷åáíî-ìåòîäè÷åñêèõ ñåìèíàðîâ ¦ ¦ - ¦ ¦
¦ ¦ ¦ - ïðîâåäåíèå íàó÷íî-ïðàêòè÷åñêîé êîíôåðåíöèè ¦ ¦ 8 ¦ 8 ¦
¦ ¦ ¦ - ïðîâåäåíèå êîíêóðñà ìåæäó òóðèñòè÷åñêèìè ãîðîäàìè ¦ ¦ - ¦ ¦
¦ ¦ ¦ íà áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦
¦ ¦ ¦ - âíåäðåíèå ñîáûòèéíûõ ïðîãðàìì ¦ ¦ 20 ¦ 20 ¦
¦ ¦ ¦ - ïðîâåäåíèå êîíêóðñà òóðèñòè÷åñêèõ ïðàçäíèêîâ è ¦ ¦ - ¦ ¦
¦ ¦ ¦ ôåñòèâàëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ - ïîääåðæêà íîâûõ òóðèñòñêèõ ìóçåéíûõ ïðîãðàìì íà ¦ ¦ 10 ¦ 10 ¦
¦ ¦ ¦ êîíêóðñíîé îñíîâå ¦ ¦ ¦ ¦
¦ ¦ ¦ - ðàçðàáîòêà ìàðøðóòà "Ýêîëîãè÷åñêàÿ òðîïà â Ïàòà- ¦ ¦ - ¦ ¦
¦ ¦ ¦ êèíñêîé áåðåçîâñêîé ðîùå" ¦ ¦ ¦ ¦
¦ ¦ ¦ - ïðîâåäåíèå êîíêóðñà ïðîåêòîâ ìàðøðóòîâ "àêòèâíîãî"¦ ¦ - ¦ ¦
¦ ¦ ¦ îòäûõà ¦ ¦ ¦ ¦
¦ ¦ ¦ - ó÷àñòèå â ðàáîòå âûñòàâîê: ¦ ¦ ¦ ¦
¦ ¦ ¦ - Ìèòò - 02 ¦ ¦ 60 ¦ 60 ¦
¦ ¦ ¦ - Îòäûõ - 02 ¦ ¦ 50 ¦ 50 ¦
¦ ¦ ¦ - IÒÂ (Áåðëèí) ¦ ¦ - ¦ ¦
¦ ¦ ¦ - Ðåãèîíàëüíûå âûñòàâêè ¦ ¦ 7 ¦ 7 ¦
¦ ¦ ¦ - Òîðãîâûå âûñòàâêè ¦ ¦ - ¦ ¦
¦ ¦ ¦ - èçãîòîâëåíèå ñòåíäîâîãî îáîðóäîâàíèÿ äëÿ ó÷àñòèÿ ¦ ¦ 10 ¦ 10 ¦
¦ ¦ ¦ â âûñòàâêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ - ïðîâåäåíèå ðåêëàìíîãî òóðà äëÿ òóðàãåíòîâ âíóòðåí-¦ ¦ - ¦ ¦
¦ ¦ ¦ íåãî òóðèçìà ¦ ¦ ¦ ¦
¦ ¦ ¦ - èçãîòîâëåíèå òóðèñòñêîé êàðòû-ïóòåâîäèòåëÿ ¦ ¦ - ¦ ¦
¦ ¦ ¦ - âûïóñê åæåãîäíîãî îáëàñòíîãî ñîáûòèéíîãî êàëåíäàðÿ¦ ¦ - ¦ ¦
¦ ¦ ¦ - ðåêëàìíî-èíôîðìàöèîííîå ïðîäâèæåíèå òóðïðîäóêòà ¦ ¦ 14 ¦ 14 ¦
¦ ¦ ¦ îáëàñòè â ÑÌÈ ¦ ¦ ¦ ¦
¦ ¦ ¦ - ðàçâèòèå Web-ñàéòà "Çîëîòîå êîëüöî", îáñëóæèâàíèå ¦ ¦ 18 ¦ 18 ¦
¦ ¦ ¦ ñåðâåðà â Internet ¦ ¦ ¦ ¦
¦ ¦ ¦ - âûïóñê êàòàëîãà òóðîïåðàòîðñêèõ ïðîãðàìì ¦ ¦ - ¦ ¦
+----+------+-----------------------------------------------------+------------+--------+-----------+
¦ 13.¦ 1407 ¦ Ïðîãðàììà "Ìîëîäåæü Âëàäèìèðñêîé îáëàñòè ¦ Çàêîí îá- ¦ 300 ¦ 300 ¦
¦ ¦ ¦ (2002 - 2003 ãã.)" ¦ ëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ - ðåøåíèå ñîöèàëüíî-ýêîíîìè÷åñêèõ ïðîáëåì ìîëîäåæè ¦ 06.08.2001 ¦ 15 ¦ 10 ¦
¦ ¦ ¦ â òîì ÷èñëå: ¦ N 58-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ - ðåøåíèå âîïðîñîâ çàíÿòîñòè ìîëîäåæè ¦ ¦ 10 ¦ 10 ¦
¦ ¦ ¦ - ñîäåéñòâèå ìîëîäåæíîìó ïðåäïðèíèìàòåëüñòâó ¦ ¦ 5 ¦ - ¦
¦ ¦ ¦ - ñîöèàëüíàÿ ïîääåðæêà è çàùèòà ìîëîäåæè, ïðîôèëàê- ¦ ¦ 30 ¦ 30 ¦
¦ ¦ ¦ òèêà àñîöèàëüíûõ ÿâëåíèé â ìîëîäåæíîé ñðåäå ¦ ¦ ¦ ¦
¦ ¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦ ¦ - ôîðìèðîâàíèå è ðàçâèòèå ñèñòåìû êëóáîâ è ñîöèàëü- ¦ ¦ 15 ¦ 15 ¦
¦ ¦ ¦ íûõ ñëóæá äëÿ ìîëîäåæè ¦ ¦ ¦ ¦
¦ ¦ ¦ - ïðîôèëàêòèêà àñîöèàëüíûõ ÿâëåíèé â ìîëîäåæíîé ¦ ¦ 10 ¦ 10 ¦
¦ ¦ ¦ ñðåäå ¦ ¦ ¦ ¦
¦ ¦ ¦ - ðåàáèëèòàöèÿ ìîëîäûõ èíâàëèäîâ ¦ ¦ 5 ¦ 5 ¦
¦ ¦ ¦ - ôîðìèðîâàíèå óñëîâèé äëÿ ãðàæäàíñêîãî ñòàíîâëåíèÿ,¦ ¦ 55 ¦ 55 ¦
¦ ¦ ¦ ïàòðèîòè÷åñêîãî è äóõîâíî-íðàâñòâåííîãî âîñïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ìîëîäåæè ¦ ¦ ¦ ¦
¦ ¦ ¦ - ïîääåðæêà òâîð÷åñêîé è èíòåëëåêòóàëüíîé äåÿòåëü- ¦ ¦ 45 ¦ 56 ¦
¦ ¦ ¦ íîñòè ìîëîäåæè ¦ ¦ ¦ ¦
¦ ¦ ¦ - ðàçâèòèå ñèñòåìû ìàññîâîãî ìîëîäåæíîãî è äåòñêîãî ¦ ¦ 45 ¦ 39 ¦
¦ ¦ ¦ ñïîðòà è îòäûõà ¦ ¦ ¦ ¦
¦ ¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦ ¦ - ïîääåðæêà ìàññîâîãî ìîëîäåæíîãî è äåòñêîãî ñïîðòà ¦ ¦ 20 ¦ 15 ¦
¦ ¦ ¦ - ðàçâèòèå ñèñòåìû ìîëîäåæíîãî è äåòñêîãî îòäûõà ¦ ¦ 25 ¦ 24 ¦
¦ ¦ ¦ - ãîñóäàðñòâåííàÿ ïîääåðæêà äåÿòåëüíîñòè äåòñêèõ è ¦ ¦ 65 ¦ 65 ¦
¦ ¦ ¦ ìîëîäåæíûõ îáùåñòâåííûõ îáúåäèíåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ - îáåñïå÷åíèå ðåàëèçàöèè ïðîãðàììû ¦ ¦ 45 ¦ 45 ¦
¦ ¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦ ¦ - ñîçäàíèå ñèñòåìû èíôîðìàöèîííîãî îáåñïå÷åíèÿ ìî- ¦ ¦ 25 ¦ 25 ¦
¦ ¦ ¦ ëîäåæè è ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ - ñîçäàíèå ñèñòåìû ïîäãîòîâêè è ïåðåïîäãîòîâêè ñïå- ¦ ¦ 20 ¦ 20 ¦
¦ ¦ ¦ öèàëèñòîâ ïî ðàáîòå ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
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¦ 14.¦ 1806 ¦ Ïðîãðàììà "Äåòè Âëàäèìèðñêîé îáëàñòè íà 2002 ãîä" ¦ Çàêîíû îá- ¦ 15000 ¦ 14978 ¦
¦ ¦ ¦ â òîì ÷èñëå ïðîãðàììû: ¦ ëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ - "äåòè-ñèðîòû" ¦ 19.10.2001 ¦ 439 ¦ 439 ¦
¦ ¦ ¦ - "äåòè-èíâàëèäû" ¦ N 88-ÎÇ, ¦ 934 ¦ 934 ¦
¦ ¦ ¦ - "îõðàíà çäîðîâüÿ äåòåé è ïîäðîñòêîâ" ¦ îò ¦ 3702 ¦ 3702 ¦
¦ ¦ ¦ - "áåçîïàñíîå ìàòåðèíñòâî" ¦ 23.12.2002 ¦ 2854 ¦ 2854 ¦
¦ ¦ ¦ - "ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ N 136-ÎÇ ¦ 4086 ¦ 4064 ¦
¦ ¦ ¦ íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦
¦ ¦ ¦ - "ðàçâèòèå ñîöèàëüíîãî îáñëóæèâàíèÿ ñåìüè è äåòåé" ¦ ¦ 505 ¦ 505 ¦
¦ ¦ ¦ - "îäàðåííûå äåòè" ¦ ¦ 1310 ¦ 1310 ¦
¦ ¦ ¦ - "ëåòíèé îòäûõ äåòåé" ¦ ¦ 1170 ¦ 1170 ¦
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¦ 15.¦ 3004 ¦ Ïðîãðàììà ïðèâëå÷åíèÿ èíîñòðàííûõ èíâåñòèöèé íà ¦ Çàêîí îá- ¦ 346 ¦ 346 ¦
¦ ¦ ¦ òåððèòîðèþ îáëàñòè - âñåãî ¦ ëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ â òîì ÷èñëå: ¦ 04.11.2000 ¦ ¦ ¦
¦ ¦ ¦ - ó÷àñòèå â ðîññèéñêèõ è ìåæäóíàðîäíûõ âûñòàâêàõ è ¦ N 73-ÎÇ ¦ 280 ¦ 280 ¦
¦ ¦ ¦ ïðåçåíòàöèÿõ èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ - ñîçäàíèå åäèíîé ìíîãîóðîâíåâîé èíôîðìàöèîííî-àíà- ¦ ¦ 30 ¦ 30 ¦
¦ ¦ ¦ ëèòè÷åñêîé áàçû äàííûõ "Èíâåñòèöèîííûé ïàñïîðò Âëà- ¦ ¦ ¦ ¦
¦ ¦ ¦ äèìèðñêîé îáëàñòè", âêëþ÷åíèå èíôîðìàöèè â "Èíòåð- ¦ ¦ ¦ ¦
¦ ¦ ¦ íåò" ¦ ¦ ¦ ¦
¦ ¦ ¦ - âûïóñê ïåðèîäè÷åñêîãî ýëåêòðîííîãî èçäàíèÿ ¦ ¦ 36 ¦ 36 ¦
¦ ¦ ¦ "Áèçíåñ-íàâèãàòîð ïî Âëàäèìèðñêîé îáëàñòè - 2002" ¦ ¦ ¦ ¦
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¦ 16.¦ 1701 ¦ Öåëåâàÿ ïðîãðàììà "Ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ¦ Çàêîíû îá- ¦ 2817 ¦ 2817 ¦
¦ ¦ ¦ âî Âëàäèìèðñêîé îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè) íà ¦ 09.07.2001 ¦ ¦ ¦
¦ ¦ ¦ 2002 - 2005 ãîäû (ïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ")" ¦ N 45-ÎÇ, ¦ ¦ ¦
¦ ¦ ¦ ¦ 06.08.2002 ¦ ¦ ¦
¦ ¦ ¦ ¦ N 72-ÎÇ ¦ ¦ ¦
+----+------+-----------------------------------------------------+------------+--------+-----------+
¦ 17.¦ ¦ ÈÒÎÃÎ ðàñõîäîâ íà ðåàëèçàöèþ îáëàñòíûõ öåëåâûõ ¦ Õ ¦117801 ¦ 118014 ¦
¦ ¦ ¦ ïðîãðàìì íà 2002 ãîä ¦ ¦ ¦ ¦
L----+------+-----------------------------------------------------+------------+--------+------------
--------------------------------
<*> - Ïåðåâûïîëíåíèå ïëàíà ïî ïðîãðàììå "Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû íà 2002 - 2006 ãã." íà 185 òûñ. ðóá. ïðîèçîøëî çà ñ÷åò ñâåðõïëàíîâîãî ïîñòóïëåíèÿ äîõîäîâ ïî àðåíäíîé ïëàòå ïî ïîäïðîãðàììå "Êóëüòóðíîå íàñëåäèå îáëàñòè".
Ïðèëîæåíèå N 5
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 05.06.2003 N 40-ÎÇ
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ
ÎÁËÀÑÒÍÎÉ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ
ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
----------------------------------T-------------------T-------------------¬
¦ Íàèìåíîâàíèå îáúåêòà ¦ Ïëàí ïî Çàêîíó ¦ Èñïîëíåíî çà ¦
¦ ¦ íà 2002 ãîä ¦ 2002 ãîä ¦
¦ +---------T---------+---------T---------+
¦ ¦ Ïî ïîä- ¦ Ïî ðàç- ¦ Ïî ïîä- ¦ Ïî ðàç- ¦
¦ ¦ ðàçäåëàì¦ äåëó ¦ ðàçäåëàì¦ äåëó ¦
¦ ¦ 0707, ¦ "Ôèíàí- ¦ 0707, ¦ "Ôèíàí- ¦
¦ ¦ 1402, ¦ ñîâàÿ ¦ 1402, ¦ ñîâàÿ ¦
¦ ¦ 1501, ¦ ïîìîùü ¦ 1501, ¦ ïîìîùü ¦
¦ ¦ 0103, ¦ áþäæåòàì¦ 0103, ¦ áþäæåòàì¦
¦ ¦ 1302 ¦ äðóãèõ ¦ 1302 ¦ äðóãèõ ¦
¦ ¦ ¦ óðîâ- ¦ ¦ óðîâ- ¦
¦ ¦ ¦ íåé", ¦ ¦ íåé", ¦
¦ ¦ ¦ ïîäðàç- ¦ ¦ ïîäðàç- ¦
¦ ¦ ¦ äåë 2101¦ ¦ äåë 2101¦
+---------------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÎÁËÀÑÒÍÀß ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍ- ¦ 90599 ¦ 74827 ¦ 90997 ¦ 76817 ¦
¦ ÍÀß ÏÐÎÃÐÀÌÌÀ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ 1. Ðàñïðåäåëåíèå îáúåìîâ è ¦ 86599 ¦ 53025 ¦ 85997 ¦ 53625 ¦
¦ îáúåêòîâ ôèíàíñèðîâàíèÿ êàïè- ¦ ¦ ¦ ¦ ¦
¦ òàëüíîãî ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦
¦ 2002 ãîä ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÎÁÚÅÊÒÛ ÎÁËÀÑÒÍÎÉ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 82579,7¦ 25360 ¦ 82877,7¦ 25490 ¦
¦ ïî îòðàñëÿì: ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 4019 ¦ 1950 ¦ 4459 ¦ 1950 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦
¦ (ÃÑÓ "Ôîíä ãîñóäàðñòâåííîãî ¦ 819 ¦ ¦ 819 ¦ ¦
¦ èìóùåñòâà Âëàäèìèðñêîé îáëàñòè")¦ ¦ ¦ ¦ ¦
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ Ïðèîáðåòåíèå æèëüÿ äëÿ ðàáîò- ¦ 200 ¦ ¦ 200 ¦ ¦
¦ íèêîâ Âëàäèìèðñêîãî îáëàñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ñðåäíåãî ïðîôåññèîíàëüíîãî îá- ¦ ¦ ¦ ¦ ¦
¦ ðàçîâàíèÿ "Ìóðîìñêèé ïåäàãîãè- ¦ ¦ ¦ ¦ ¦
¦ ÷åñêèé êîëëåäæ" ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦
¦ Ñòðîèòåëüñòâî æèëîãî äîìà â ¦ 3000 ¦ ¦ 3000 ¦ ¦
¦ Çàãîðîäíîé çîíå ïî óë. Çåëåíîé, ¦ ¦ ¦ ¦ ¦
¦ ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Ñóäîãîäñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Îáåñïå÷åíèå æèëüåì ãðàæäàí, ¦ ¦ 1950 ¦ ¦ 1950 ¦
¦ óâîëåííûõ â çàïàñ èëè îòñòàâêó ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Óïðàâëåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ 440 ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 9664 ¦ 519 ¦ 9664 ¦ 519 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ çäàíèé ïîä ¦ 5500 ¦ ¦ 5500 ¦ ¦
¦ Êàäåòñêèé êîðïóñ â ÇÀÒÎ ¦ ¦ ¦ ¦ ¦
¦ ã. Ðàäóæíûé ¦ ¦ ¦ ¦ ¦
¦ Èíôîðìàòèçàöèÿ ñåëüñêèõ øêîë ¦ 4100 ¦ ¦ 4100 ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ çäàíèÿ îáùåæèòèÿ ¦ 64 ¦ ¦ 64 ¦ ¦
¦ ÎÄÞÑØ â ã. Âëàäèìèðå ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Ìåëåíêîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ äåòñêîãî äîìà, ¦ ¦ 400 ¦ ¦ 400 ¦
¦ ñ. Ëÿõè ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Þðüåâ-Ïîëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ øêîëû N 1, ¦ ¦ 50 ¦ ¦ 50 ¦
¦ ã. Þðüåâ-Ïîëüñêèé (äîëåâîå ¦ ¦ ¦ ¦ ¦
¦ ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ðåêîíñòðóêöèÿ øêîëû N 2, ¦ ¦ 69 ¦ ¦ 69 ¦
¦ ã. Þðüåâ-Ïîëüñêèé (äîëåâîå ¦ ¦ ¦ ¦ ¦
¦ ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 28828,7¦ 6141 ¦ 28231,7¦ 6141 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ïðèîáðåòåíèå ìåäèöèíñêîãî ¦ ¦ ¦ 875 ¦ ¦
¦ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ ã. Âëàäèìèðà ¦ ¦ 1000 ¦ ¦ 1000 ¦
¦ Ïåðèíàòàëüíûé öåíòð, ã. Âëàäèìè𦠦 ¦ ¦ ¦
¦ (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦
¦ Õèðóðãè÷åñêèé êîðïóñ, ã. Âëàäè- ¦ 22604,7¦ ¦ 20383,7¦ ¦
¦ ìèð ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ îáëàñòíîé òóáåð- ¦ 300 ¦ ¦ 242 ¦ ¦
¦ êóëåçíîé áîëüíèöû ñ. Ïàòàêèíî ¦ ¦ ¦ ¦ ¦
¦ Êàìåøêîâñêîãî ð-íà ¦ ¦ ¦ ¦ ¦
¦ Îáëàñòíàÿ êëèíè÷åñêàÿ áîëüíèöà ¦ 1400 ¦ ¦ 1811 ¦ ¦
¦ Îáëàñòíîé ïðîòèâîòóáåðêóëåçíûé ¦ 1158 ¦ ¦ 1539 ¦ ¦
¦ äèñïàíñåð (ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦
¦ Çäàíèå ñóäìåäýêñïåðòèçû, ¦ 736 ¦ ¦ 736 ¦ ¦
¦ ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦
¦ Ñòðîèòåëüñòâî áèàòëîííîãî ¦ 70 ¦ ¦ 70 ¦ ¦
¦ ñòðåëüáèùà, ä. Ìàñëåíêà, ¦ ¦ ¦ ¦ ¦
¦ Ñóçäàëüñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ Ïðèñòðîéêà ËÄÊ ê ñóùåñòâóþùåìó ¦ 330 ¦ ¦ 330 ¦ ¦
¦ çäàíèþ ÖÐÁ â ã. Êàìåøêîâî ¦ ¦ ¦ ¦ ¦
¦ (äîë. ó÷àñ.) ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ ã. Ãóñü-Õðóñòàëü- ¦ ¦ ¦ ¦ ¦
¦ íîãî ¦ ¦ ¦ ¦ ¦
¦ Òåðàïåâòè÷åñêèé êîðïóñ, ¦ ¦ 1240 ¦ ¦ 1240 ¦
¦ ã. Ãóñü-Õðóñòàëüíûé (äîëåâîå ¦ ¦ ¦ ¦ ¦
¦ ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦ Àäìèíèñòðàöèÿ ã. Êîâðîâà ¦ ¦ ¦ ¦ ¦
¦ Ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð ¦ ¦ 350 ¦ ¦ 350 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ îêðóãà Ìóðîì ¦ ¦ ¦ ¦ ¦
¦ Àêóøåðñêèé êîðïóñ, ã. Ìóðîì ¦ ¦ 1000 ¦ ¦ 1000 ¦
¦ (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Êèðæà÷ñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ áûâøåãî ïðîôèëàê- ¦ ¦ ¦ ¦ ¦
¦ òîðèÿ Øåëêîâîãî êîìáèíàòà â ¦ ¦ 1051 ¦ ¦ 1051 ¦
¦ öåíòð "Ìàòåðè è ðåáåíêà", ¦ ¦ ¦ ¦ ¦
¦ ã. Êèðæà÷ (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Ïåòóøèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ ÖÐÁ, ã. Ïåòóøêè ¦ ¦ 1500 ¦ ¦ 1500 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Êîìèòåò ïî ôèçêóëüòóðå, ñïîðòó ¦ ¦ ¦ ¦ ¦
¦ è òóðèçìó ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ ñòàäèîíà "Òîðïåäî"¦ 2230 ¦ ¦ 2245 ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÊÓËÜÒÓÐÀ ¦ 13173 ¦ 850 ¦ 9332 ¦ 700 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Êîìèòåò ïî êóëüòóðå ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ èñòîðè÷åñêîãî ¦ 2400 ¦ ¦ 2419 ¦ ¦
¦ ÿäðà ã. Âëàäèìèðà - Äîì Äðóæáû ¦ ¦ ¦ ¦ ¦
¦ Îáëàñòíîé äâîðåö êóëüòóðû ¦ 473 ¦ ¦ 520 ¦ ¦
¦ Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦ 1000 ¦ ¦ 1000 ¦ ¦
¦ òåàòðàëüíî-çðåëèùíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ îêðóãà Âÿçíèêè ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ çäàíèÿ ïîä ôîíäî- ¦ ¦ 600 ¦ ¦ 600 ¦
¦ õðàíèëèùå è âûñòàâî÷íûé çàë ¦ ¦ ¦ ¦ ¦
¦ õóä. ìóçåÿ ï. Ìñòåðà, Âÿçíèêîâ- ¦ ¦ ¦ ¦ ¦
¦ ñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ðåêîíñòðóêöèÿ Ôàòüÿíîâñêîé ¦ ¦ 100 ¦ ¦ 100 ¦
¦ ïëîùàäêè, ã. Âÿçíèêè (ïðîåêòíûå ¦ ¦ ¦ ¦ ¦
¦ ðàáîòû) ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ çäàíèÿ Äîìà êóëü- ¦ 1400 ¦ ¦ 1578 ¦ ¦
¦ òóðû ã. Êàìåøêîâî (äîëåâîå ¦ ¦ ¦ ¦ ¦
¦ ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ êíèãîõðàíèëèùà ¦ 1500 ¦ ¦ 1480 ¦ ¦
¦ îáëàñòíîé áèáëèîòåêè èì. Ãîðü- ¦ ¦ ¦ ¦ ¦
¦ êîãî ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ çäàíèÿ îáëàñòíîé ¦ 1400 ¦ ¦ 1352 ¦ ¦
¦ ôèëàðìîíèè ¦ ¦ ¦ ¦ ¦
¦ Çàìåíà ïîèçâîäñòâåííî-òåõíè÷å- ¦ 5000 ¦ ¦ 283 ¦ ¦
¦ ñêîãî îáîðóäîâàíèÿ ô-ëà ÃÓÏ ¦ ¦ ¦ ¦ ¦
¦ ÂÃÒÐÊ Âëàäèìèðñêîãî ÎÐÒÏÖ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ðàñïðîñòðàíåíèÿ òðàíñëÿöèè ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàìì îáë. òåëåâèäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ àðõèòåêòóðû (ÃÑÓ "Ôîíä ãîñóäàð- ¦ ¦ ¦ ¦ ¦
¦ ñòâåííîãî èìóùåñòâà Âëàäèìèð- ¦ ¦ ¦ ¦ ¦
¦ ñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦
¦ Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ 700 ¦ ¦
¦ ðàäèîâåùàíèÿ ¦ ¦ ¦ ¦ ¦
¦ Àäìèíèñòðàöèÿ Ïåòóøèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Áëàãîóñòðîéñòâî îõðàííîé çîíû ¦ ¦ 150 ¦ ¦ 0 ¦
¦ âîêðóã ïàìÿòíèêà XVII â. öåðêâè ¦ ¦ ¦ ¦ ¦
¦ Àíäðåÿ Ïåðâîçâàííîãî â ¦ ¦ ¦ ¦ ¦
¦ ñ. Àíäðååâñêîì Ïåòóøèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 5512 ¦ 15400 ¦ 5512 ¦ 15400 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦
¦ Ñòðîèòåëüñòâî ìîäóëüíîé êîòåëü- ¦ 3000 ¦ ¦ 3000 ¦ ¦
¦ íîé ì/ð "Ñòðîèòåëü", ã. Ñóäîãäà ¦ ¦ ¦ ¦ ¦
¦ (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Ìåëåíêîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Ñòðîèòåëüñòâî êîòåëüíîé íà ¦ ¦ 1400 ¦ ¦ 1400 ¦
¦ ãàçîâîì òîïëèâå äëÿ æèòåëåé ¦ ¦ ¦ ¦ ¦
¦ äîìîâ ì/ð "Ñåëüõîçòåõíèêà", ¦ ¦ ¦ ¦ ¦
¦ ã. Ìåëåíêè (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ñòðîèòåëüñòâî ìîäóëüíîé êîòåëü- ¦ ¦ 100 ¦ ¦ 100 ¦
¦ íîé ì/ð "×åðåìóøêè", ã. Ìåëåí- ¦ ¦ ¦ ¦ ¦
¦ êè (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Ãîðîõîâåöêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦ ¦ 10200 ¦ ¦ 10200 ¦
¦ êîòåëüíîé ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Ïåòóøèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ ãîðîäñêîé ñèñòåìû ¦ ¦ 1200 ¦ ¦ 1200 ¦
¦ òåïëîñíàáæåíèÿ â ã. Êîñòåðåâî ¦ ¦ ¦ ¦ ¦
¦ (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ ã. Ñîáèíêà ¦ ¦ ¦ ¦ ¦
¦ Òåïëîñåòè, ã. Ñîáèíêà (äîëåâîå ¦ ¦ 1320 ¦ ¦ 1320 ¦
¦ ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦ Òåïëîñåòè, ã. Ëàêèíñê (äîëåâîå ¦ ¦ 1180 ¦ ¦ 1180 ¦
¦ ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÃÓÏ "Âëàäîáëæèëêîìõîç" ¦ ¦ ¦ ¦ ¦
¦ Âíåäðåíèå íîâûõ ýíåðãîñáåðåãà- ¦ 2512 ¦ ¦ 2512 ¦ ¦
¦ þùèõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé, ¦ ¦ ¦ ¦ ¦
¦ Ñóäîãîäñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦ 1550 ¦ ¦ 1550 ¦ ¦
¦ êîòåëüíîé, Êîâðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ Óñòàíîâêà ÷àñòîòíûõ ïðåîáðàçî- ¦ ¦ ¦ ¦ ¦
¦ âàòåëåé: ¦ ¦ ¦ ¦ ¦
¦ ã. Ãóñü-Õðóñòàëüíûé ¦ 200 ¦ ¦ 200 ¦ ¦
¦ Ãóñü-Õðóñòàëüíûé ðàéîí ¦ 212 ¦ ¦ 212 ¦ ¦
¦ î. Ìóðîì ¦ 250 ¦ ¦ 250 ¦ ¦
¦ Þðüåâ-Ïîëüñêèé ðàéîí ¦ 300 ¦ ¦ 300 ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÏÐÎ×ÈÅ ÎÒÐÀÑËÈ ¦ 21383,0¦ 500 ¦ 25679 ¦ 780 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Óïðàâëåíèå àäìèíèñòðàòèâíûìè ¦ ¦ ¦ ¦ ¦
¦ çäàíèÿìè àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ çäàíèé àäìèíèñò- ¦ 4900 ¦ ¦ 5806 ¦ ¦
¦ ðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ Çäàíèå ïî óë. Òîêàðåâà, 1 ¦ 500 ¦ ¦ 500 ¦ ¦
¦ Çäàíèå ïî óë. Îêòÿáðüñêèé ¦ 27,7¦ ¦ 27,7¦ ¦
¦ ïð-ò, ä. 9 ¦ ¦ ¦ ¦ ¦
¦ Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 29,7¦ ¦ 29,7¦ ¦
¦ Èíôîðìàòèçàöèÿ ¦ 800 ¦ ¦ 981 ¦ ¦
¦ Ðåêîíñòðóêöèÿ îáëàñòíîãî Äîìà ¦ 170 ¦ ¦ ¦ ¦
¦ ïðèðîäû ¦ ¦ ¦ ¦ ¦
¦ Ïðèîáðåòåíèå çäàíèÿ ¦ ¦ ¦ 2047 ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÃÓ "Ñïåöèàëèçèðîâàííîå àâòî- ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâî àäìèíèñòðàöèè Âëà- ¦ ¦ ¦ ¦ ¦
¦ äèìèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
¦ Ïðèîáðåòåíèå àâòîòðàíñïîðòà ¦ 2500 ¦ ¦ 2380 ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ äëÿ Çàêîíîäàòåëüíîãî Ñîáðàíèÿ ¦ 400 ¦ ¦ 380 ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ ¦ 240 ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ Èíôîðìàòèçàöèÿ ¦ 400 ¦ ¦ 400 ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦
¦ Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ 1200 ¦ ¦ 1200 ¦ ¦
¦ äîêóìåíòàöèè (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦ Ðàçðàáîòêà ñìåòíûõ íîðìàòèâîâ ¦ 770 ¦ ¦ 770 ¦ ¦
¦ äëÿ Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 300 ¦ ¦ 300 ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ãîñóäàðñòâåííûé àðõèâ Âëàäè- ¦ ¦ ¦ ¦ ¦
¦ ìèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ çäàíèÿ îáëàñòíîãî ¦ 132 ¦ ¦ 132 ¦ ¦
¦ àðõèâà ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ îêðóãà Êîëü÷óãèíî ¦ ¦ ¦ ¦ ¦
¦ Ïåðåïðîôèëèðîâàíèå ËÒÏ-1 ïîä ¦ ¦ 500 ¦ ¦ 500 ¦
¦ ÑÈÇÎ-3 ã. Êîëü÷óãèíî 3-ÿ î÷åðåäü¦ ¦ ¦ ¦ ¦
¦ (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÓÂÄ îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ Ñòðîèòåëüñòâî çäàíèÿ ÎÌÎÍ ÓÂÄ ¦ 1500 ¦ ¦ 1500 ¦ ¦
¦ Ðåêîíñòðóêöèÿ ñêëàäîâ ìîá. ¦ 1010 ¦ ¦ 1010 ¦ ¦
¦ çàïàñîâ, ã. Ñóçäàëü ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÃÈÁÄÄ ÓÂÄ îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ Ñòàíöèÿ ãîñóäàðñòâåííîãî òåõíè- ¦ 1500 ¦ ¦ 2400 ¦ ¦
¦ ÷åñêîãî îñìîòðà ÃÈÁÄÄ ÓÂÄ ¦ ¦ ¦ ¦ ¦
¦ ã. Êîâðîâà è Êîâðîâñêîãî ð-íà ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ ñáîðíîãî ïóíêòà ¦ 500 ¦ ¦ 500 ¦ ¦
¦ îáëâîåíêîìàòà ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦
¦ Àäìèíèñòðàòèâíîå çäàíèå ¦ 3000 ¦ ¦ 3705 ¦ ¦
¦ Áèçíåñ-Öåíòðà "Èòàëèÿ - Ðîññèÿ" ¦ ¦ ¦ ¦ ¦
¦ ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ ñêëàäîâ äëÿ ¦ 1501 ¦ ¦ 723 ¦ ¦
¦ õðàíåíèÿ òåõíèêè, ã. Ñóçäàëü ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ãëàâíîå óïðàâëåíèå ïî äåëàì ÃÎ ¦ ¦ ¦ ¦ ¦
¦ è ×Ñ ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî ¦ 400 ¦ ¦ 400 ¦ ¦
¦ çäàíèÿ, óë. Ìèðà, 96 ¦ ¦ ¦ ¦ ¦
¦ Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 800 ¦ ¦ 1185 ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Þðüåâ-Ïîëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Ïðèîáðåòåíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ 280 ¦
¦ äîðîæíîé óáîðî÷íîé òåõíèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÎÁÚÅÊÒÛ ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÃÎ ¦ 4019,3¦ 27665 ¦ 3119,3¦ 28135 ¦
¦ ÍÀÇÍÀ×ÅÍÈß ÍÀ ÑÅËÅ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 3572 ¦ 300 ¦ 2672 ¦ 300 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦
¦ Øêîëà ñ. Èëüêèíî, Ìåëåíêîâñêèé ¦ 1700 ¦ ¦ 1700 ¦ ¦
¦ ðàéîí (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦ Øêîëà ñ. Èâàíèùè, Ãóñü-Õðóñ- ¦ 1800 ¦ ¦ 900 ¦ ¦
¦ òàëüíûé ð-í (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦ è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ Äåòñêèé ñàä ñ. Êîñèíñêîå, ¦ 72 ¦ ¦ 72 ¦ ¦
¦ Þðüåâ-Ïîëüñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Ñóçäàëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Øêîëà ñ. Äîáðûíñêîå (äîëåâîå ¦ ¦ ¦ ¦ ¦
¦ ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦ Ïðèñòðîéêà ê Áàðñêî-Ãîðîäèùåí- ¦ ¦ 300 ¦ ¦ 300 ¦
¦ ñêîé øêîëå-èíòåðíàòó ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 47,3¦ ¦ 47,3¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦ è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ Áîëüíèöà â ñ. Ñèìà, Þðüåâ-Ïîëü- ¦ 47,3¦ ¦ 47,3¦ ¦
¦ ñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 400 ¦ 27365 ¦ 400 ¦ 27835 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ îêðóãà Àëåêñàíäðî⦠¦ ¦ ¦ ¦
¦ Òåïëîòðàññà, ã. Ñòðóíèíî ¦ ¦ 900 ¦ ¦ 900 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ îêðóãà Âÿçíèêè ¦ ¦ ¦ ¦ ¦
¦ Ãàçèôèêàöèÿ ñ. Ïèðîâû Ãîðîäèùè ¦ ¦ 1150 ¦ ¦ 1150 ¦
¦ (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦ Ãàçèôèêàöèÿ ï. Îêòÿáðüñêèé ¦ ¦ 2100 ¦ ¦ 2570 ¦
¦ Ãàçèôèêàöèÿ ï. Íîâîâÿçíèêè ¦ ¦ 1270 ¦ ¦ 1270 ¦
¦ (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Ãóñü-Õðóñòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Ãàçèôèêàöèÿ ä. Ïåðîâî (äîëåâîå ¦ ¦ 4000 ¦ ¦ 4000 ¦
¦ ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Êàìåøêîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Ïîêâàðòèðíîå îòîïëåíèå æèëûõ ¦ ¦ ¦ ¦ 785 ¦
¦ äîìîâ ä. Ëàïòåâî ¦ ¦ ¦ ¦ ¦
¦ Ãàçèôèêàöèÿ ï. Êèðîâà, Êðàñèíà ¦ ¦ 300 ¦ ¦ 77 ¦
¦ (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦ Ãàçèôèêàöèÿ ï. Âîëêîâîéíî ¦ ¦ 2100 ¦ ¦ 1594 ¦
¦ Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦ ¦ 1000 ¦ ¦ 744 ¦
¦ ðåêîíñòðóêöèè òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ï. Ãîðêè ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Êèðæà÷ñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ êâàðòàëüíîé ¦ ¦ 1000 ¦ ¦ 1000 ¦
¦ êîòåëüíîé ì-íà Øåëêîâîãî ê-òà, ¦ ¦ ¦ ¦ ¦
¦ ã. Êèðæà÷ (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Ñîáèíñêîãî ð-íà ¦ ¦ ¦ ¦ ¦
¦ Ãàçèôèêàöèÿ ñ. Ñåìåíîâñêîå ¦ ¦ 400 ¦ ¦ 400 ¦
¦ (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦ Ãàçèôèêàöèÿ ï. Óíäîëüñêèé ¦ ¦ 630 ¦ ¦ 630 ¦
¦ (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦ Ãàçèôèêàöèÿ ñ. Ðîæäåñòâåíî ¦ ¦ 200 ¦ ¦ 200 ¦
¦ (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦ Ìîáèëüíûå êîòåëüíûå ï. Ñòàâðîâî ¦ ¦ 1500 ¦ ¦ 1700 ¦
¦ (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Ñåëèâàíîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Ãàçèôèêàöèÿ ä. Êîïíèíî ¦ ¦ 400 ¦ ¦ 400 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Ñóçäàëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Ãàçèôèêàöèÿ ñ. Íîâî-Àëåêñàíäðîâî¦ ¦ 500 ¦ ¦ 500 ¦
¦ Ãàçèôèêàöèÿ ñ. Ñòàðûé Äâîð ¦ ¦ 2895 ¦ ¦ 2895 ¦
¦ Ãàçèôèêàöèÿ ñ. Òîð÷èíî ¦ ¦ 400 ¦ ¦ 400 ¦
¦ Âîäîñíàáæåíèå ï. Ñîêîë ¦ ¦ 500 ¦ ¦ 500 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ îêðóãà Ìóðîì ¦ ¦ ¦ ¦ ¦
¦ Ãàçèôèêàöèÿ ä. Àëåêñàíäðîâêà ¦ ¦ 660 ¦ ¦ 660 ¦
¦ Ãàç-öèÿ êîòåëüíîé ï. ô-êè ¦ ¦ 2850 ¦ ¦ 2850 ¦
¦ èì. Âîéêîâà ¦ ¦ ¦ ¦ ¦
¦ Ãàçèôèêàöèÿ ä. Ìèøèíî ¦ ¦ 500 ¦ ¦ 500 ¦
¦ Ãàçèôèêàöèÿ ñ. Êîâàðäèöû ¦ ¦ 360 ¦ ¦ 360 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Ìåëåíêîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Ãàçèôèêàöèÿ ñ. Èëüêèíî ¦ ¦ 250 ¦ ¦ 250 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Þðüåâ-Ïîëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Ãàçèôèêàöèÿ ï. Ñîñíîâûé Áîð ¦ ¦ 1500 ¦ ¦ 1500 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦ è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ òåïëîòðàññû ÃÓÏ ¦ 400 ¦ ¦ 400 ¦ ¦
¦ "Òåïëè÷íûé" ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ 2. Ðàñïðåäåëåíèå ñðåäñòâ íà ¦ 0 ¦ 2300 ¦ 0 ¦ 2300 ¦
¦ ïðèîáðåòåíèå ïàññàæèðñêîãî àâòî-¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòà äëÿ ãîðîäñêèõ è ïðè- ¦ ¦ ¦ ¦ ¦
¦ ãîðîäíûõ ïåðåâîçîê, íà âîññòà- ¦ ¦ ¦ ¦ ¦
¦ íîâëåíèå ñóùåñòâóþùåãî àâòîáóñ- ¦ ¦ ¦ ¦ ¦
¦ íîãî ïàðêà è ïåðåâîä íà ãàçîìî- ¦ ¦ ¦ ¦ ¦
¦ òîðíîå òîïëèâî: ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Îêðóã Àëåêñàíäðîâ (äëÿ ÃÓÏ ¦ ¦ 200 ¦ ¦ 200 ¦
¦ "Àëåêñàíäðîâñêîå ÀÒÏ") ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ã. Âëàäèìèð (äëÿ ÃÓÏ "Âëàäèìèð- ¦ ¦ 500 ¦ ¦ 500 ¦
¦ ñêîå ÏÀÒÏ-1") ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Îêðóã Âÿçíèêè (äëÿ ÃÓÏ "Âÿçíè- ¦ ¦ 200 ¦ ¦ 200 ¦
¦ êîâñêîå ÏÀÒÏ") ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ã. Êîâðîâ (äëÿ ÃÓÏ "Êîâðîâñêîå ¦ ¦ 200 ¦ ¦ 200 ¦
¦ ÏÀÒÏ") ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Îêðóã Ìóðîì (äëÿ ÃÓÏ "Ìóðîìñêîå ¦ ¦ 200 ¦ ¦ 200 ¦
¦ ÏÀÒÏ") ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ãóñü-Õðóñòàëüíûé ðàéîí (äëÿ ÃÓÏ ¦ ¦ 200 ¦ ¦ 200 ¦
¦ "Ãóñü-Õðóñòàëüíîå ÏÀÒÏ") ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ãîðîõîâåöêèé ðàéîí (äëÿ ÃÓÏ "Ãî-¦ ¦ 200 ¦ ¦ 200 ¦
¦ ðîõîâåöêîå ÀÒÏ") ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ñåëèâàíîâñêèé ðàéîí (äëÿ ÎÀÎ ¦ ¦ 200 ¦ ¦ 200 ¦
¦ "Ñåëèâàíîâñêîå ÀÒÏ") ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ìåëåíêîâñêèé ðàéîí (äëÿ ÎÀÎ "Ìå-¦ ¦ 200 ¦ ¦ 200 ¦
¦ ëåíêîâñêîå ÀÒÏ") ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Þðüåâ-Ïîëüñêèé ðàéîí (äëÿ ÎÀÎ ¦ ¦ 200 ¦ ¦ 200 ¦
¦ "Þðüåâ-Ïîëüñêîå ÀÒÏ") ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ 3. Ðàñïðåäåëåíèå ñðåäñòâ íà ¦ 0 ¦ 3202 ¦ 0 ¦ 3202 ¦
¦ âûïëàòó áåçâîçìåçäíûõ ñóáñèäèé ¦ ¦ ¦ ¦ ¦
¦ íà ñòðîèòåëüñòâî æèëüÿ äëÿ ðà- ¦ ¦ ¦ ¦ ¦
¦ áîòíèêîâ áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
¦ íà 2002 ãîä ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ã. Âëàäèìèð ¦ ¦ 1052 ¦ ¦ 1052 ¦
¦ â òîì ÷èñëå äëÿ ðàáîòíèêîâ îá- ¦ ¦ 552 ¦ ¦ 552 ¦
¦ ëàñòíûõ áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ã. Ãóñü-Õðóñòàëüíûé ¦ ¦ 250 ¦ ¦ 250 ¦
+---------------------------------+---------+---------+---------+---------+
¦ ã. Êîâðîâ ¦ ¦ 150 ¦ ¦ 150 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Îêðóã Àëåêñàíäðîâ ¦ ¦ 400 ¦ ¦ 400 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Îêðóã Êîëü÷óãèíî ¦ ¦ 300 ¦ ¦ 300 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Îêðóã Ìóðîì ¦ ¦ 200 ¦ ¦ 200 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ãîðîõîâåöêèé ðàéîí ¦ ¦ 100 ¦ ¦ 100 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Êîâðîâñêèé ðàéîí ¦ ¦ 150 ¦ ¦ 150 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ìåëåíêîâñêèé ðàéîí ¦ ¦ 250 ¦ ¦ 250 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ïåòóøèíñêèé ðàéîí ¦ ¦ 150 ¦ ¦ 150 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ñîáèíñêèé ðàéîí ¦ ¦ 100 ¦ ¦ 100 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ñóäîãîäñêèé ðàéîí ¦ ¦ 100 ¦ ¦ 100 ¦
+---------------------------------+---------+---------+---------+---------+
¦ 4. Ðàñïðåäåëåíèå îáúåìîâ ãîñó- ¦ 4000 ¦ 16300 ¦ 5000 ¦ 17690 ¦
¦ äàðñòâåííûõ êàïèòàëüíûõ âëîæå- ¦ ¦ ¦ ¦ ¦
¦ íèé, ôèíàíñèðóåìûõ èç ôåäåðàëü- ¦ ¦ ¦ ¦ ¦
¦ íîãî áþäæåòà íà 2002 ãîä ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ 3800 ¦ ¦ 5190 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ôèíàíñèðîâàíèå ðåàëèçàöèè ÔÇ "Î ¦ ¦ ¦ ¦ ¦
¦ æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦
¦ âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî ¦ ¦ ¦ ¦ ¦
¦ Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíàì, âûåõàâøèì èç ðàéîíîâ ¦ ¦ 200 ¦ ¦ 200 ¦
¦ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ¦ ¦ ¦ ¦ ¦
¦ ê íèì ìåñòíîñòåé íå ðàíåå 1 ¦ ¦ ¦ ¦ ¦
¦ ÿíâàðÿ 1992 ãîäà ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ¦ ¦ 600 ¦ ¦ 600 ¦
¦ ëèêâèäàöèè ïîñëåäñòâèé àâàðèé è ¦ ¦ ¦ ¦ ¦
¦ êàòàñòðîô ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ïåðåñåëåíèå ãðàæäàí ÐÔ èç âåò- ¦ ¦ ¦ ¦ 1200 ¦
¦ õîãî è àâàðèéíîãî æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ î. Êîëü÷óãèíî ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Êîìïåíñàöèÿ ñòîèìîñòè æèëüÿ, ¦ ¦ ¦ ¦ 190 ¦
¦ ïðåäîñòàâëÿåìîãî âëàäåëüöàì ¦ ¦ ¦ ¦ ¦
¦ æèëèùíûõ ñåðòèôèêàòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Êàìåøêîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ¦ ¦ 500 ¦ ¦ 500 ¦
¦ ëèêâèäàöèè ïîñëåäñòâèé àâàðèè ¦ ¦ ¦ ¦ ¦
¦ íà ×ÀÝÑ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Ñóäîãîäñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Îáåñïå÷åíèå æèëüåì âîåííîñëó- ¦ ¦ 1700 ¦ ¦ 1700 ¦
¦ æàùèõ, óâîëåííûõ â çàïàñ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ ã. Ãóñü-Õðóñòàëü- ¦ ¦ ¦ ¦ ¦
¦ íûé ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Çàâåðøåíèå ñòðîèòåëüñòâà æèëûõ ¦ ¦ 800 ¦ ¦ 800 ¦
¦ îáúåêòîâ ÌÆÊ, íà÷àòûõ ñòðîèòåëü-¦ ¦ ¦ ¦ ¦
¦ ñòâîì äî 01.01.1992 ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 4000 ¦ 4000 ¦ 5000 ¦ 4000 ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÃÏ "Îáëñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ ¦
¦ Îáëàñòíàÿ áîëüíèöà (õèðóðãè÷å- ¦ 4000 ¦ ¦ 5000 ¦ ¦
¦ ñêèé êîðïóñ), ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ Îáëàñòíîé ïåðèíàòàëüíûé öåíòð, ¦ ¦ 2000 ¦ ¦ 2000 ¦
¦ ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ î. Ìóðîìà ¦ ¦ ¦ ¦ ¦
¦ Àêóøåðñêèé êîðïóñ, ã. Ìóðîì ¦ ¦ 2000 ¦ ¦ 2000 ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÊÓËÜÒÓÐÀ ¦ ¦ 1000 ¦ ¦ 1000 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Êèðæà÷ñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦ Ïàìÿòíèê-ìåìîðèàë "Ìåñòî ãèáåëè ¦ ¦ 1000 ¦ ¦ 1000 ¦
¦ â 1968 ãîäó Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦
¦ Ñîþçà ïåðâîãî ëåò÷èêà-êîñìîíàâòঠ¦ ¦ ¦ ¦
¦ Ãàãàðèíà Þ.À. è ëåò÷èêà-èñïûòà- ¦ ¦ ¦ ¦ ¦
¦ òåëÿ Ñåðåãèíà Â.Ñ." (ðåêîíñòðóê-¦ ¦ ¦ ¦ ¦
¦ öèÿ), Êèðæà÷ñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ 7500 ¦ ¦ 7500 ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ î. Àëåêñàíäðîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ïîäïðîãðàììà "Âîçðîæäåíèå, ¦ ¦ 1500 ¦ ¦ 1500 ¦
¦ ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è ¦ ¦ ¦ ¦ ¦
¦ ðåñòàâðàöèÿ èñòîðè÷åñêèõ ìàëûõ ¦ ¦ ¦ ¦ ¦
¦ è ñðåäíèõ ãîðîäîâ Ðîññèè â óñ- ¦ ¦ ¦ ¦ ¦
¦ ëîâèÿõ ýêîíîìè÷åñêîé ðåôîðìû" ¦ ¦ ¦ ¦ ¦
¦ Èñòîðè÷åñêîå çäàíèå-ïàìÿòíèê ¦ ¦ ¦ ¦ ¦
¦ àðõèòåêòóðû íà óë. Âîññòàíèÿ ¦ ¦ ¦ ¦ ¦
¦ 1905 ãîäà (ðåêîíñòðóêöèÿ), ¦ ¦ ¦ ¦ ¦
¦ ã. Àëåêñàíäðîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ î. Âÿçíèêè ¦ ¦ 700 ¦ ¦ 700 ¦
¦ Íàðóæíûå ãàçîâûå ñåòè íèçêîãî ¦ ¦ ¦ ¦ ¦
¦ äàâëåíèÿ ñ. Ïèðîâû Ãîðîäèùè ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ î. Ìóðîì ¦ ¦ 700 ¦ ¦ 700 ¦
¦ Óëè÷íûå ãàçîðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦ ¦
¦ ñåòè ä. Ìèøèíî ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Ìåëåíêîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Ãàçîñíàáæåíèå æèëûõ äîìîâ ïî ¦ ¦ 350 ¦ ¦ 350 ¦
¦ óë. Ñàäîâîé, ñ. Èëüêèíî ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Ñåëèâàíîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Ðàñïðåäåëèòåëüíûå ãàçîâûå ñåòè ¦ ¦ 2500 ¦ ¦ 2500 ¦
¦ ä. Êîïíèíî, ä. Ìàòâååâêà ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Ñîáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Ãàçèôèêàöèÿ æèëûõ äîìîâ ¦ ¦ 210 ¦ ¦ 210 ¦
¦ ä. Ìèòðîôàíèõà ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Ãàçèôèêàöèÿ êîòåëüíîé ðåìîíòíîé ¦ ¦ 340 ¦ ¦ 340 ¦
¦ áàçû ñ. Çàðå÷íîå ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+---------+---------+---------+
¦ Àäìèíèñòðàöèÿ Ñóçäàëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ Ãàçîñíàáæåíèå ñ. Ñòàðûé Äâîð ¦ ¦ 1200 ¦ ¦ 1200 ¦
+---------------------------------+---------+---------+---------+---------+
¦ 5. Ðàñïðåäåëåíèå îáúåìîâ ôèíàí- ¦ Ïî ïîä- ¦ Ïî ðàç- ¦ Ïî ïîä- ¦ Ïî ðàç- ¦
¦ ñèðîâàíèÿ îáëàñòíîé àäðåñíîé ¦ ðàçäåëàì¦ äåëó ¦ ðàçäåëàì¦ äåëó ¦
¦ èíâåñòèöèîííîé ïðîãðàììû íà ¦ 0707, ¦ "Ôèíàí- ¦ 0707, ¦ "Ôèíàí- ¦
¦ 2002 ãîä ¦ 1402, ¦ ñîâàÿ ¦ 1402, ¦ ñîâàÿ ¦
¦ ¦ 1501, ¦ ïîìîùü ¦ 1501, ¦ ïîìîùü ¦
¦ ¦ 0103, ¦ áþäæåòàì¦ 0103, ¦ áþäæåòàì¦
¦ ¦ 1302 ¦ äðóãèõ ¦ 1302 ¦ äðóãèõ ¦
¦ ¦ ¦ óðîâ- ¦ ¦ óðîâ- ¦
¦ ¦ ¦ íåé", ¦ ¦ íåé", ¦
¦ ¦ ¦ ïîäðàç- ¦ ¦ ïîäðàç- ¦
¦ ¦ ¦ äåë 2101¦ ¦ äåë 2101¦
+---------------------------------+---------+---------+---------+---------+
¦ ÎÁËÀÑÒÍÀß ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈ- ¦ 90599 ¦ 74827 ¦ 90997 ¦ 76817 ¦
¦ ÎÍÍÀß ÏÐÎÃÐÀÌÌÀ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 4019 ¦ 1950 ¦ 4459 ¦ 1950 ¦
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 13236 ¦ 819 ¦ 12336 ¦ 819 ¦
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 28876 ¦ 6141 ¦ 28279 ¦ 6141 ¦
¦ ÊÓËÜÒÓÐÀ ¦ 13173 ¦ 850 ¦ 9332 ¦ 700 ¦
¦ ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 5912 ¦ 42765 ¦ 5912 ¦ 43235 ¦
¦ ÏÐÎ×ÈÅ ÎÒÐÀÑËÈ ¦ 21383 ¦ 500 ¦ 25679 ¦ 780 ¦
¦ ÑÐÅÄÑÒÂÀ ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÀÑÑÀ- ¦ ¦ 2300 ¦ ¦ 2300 ¦
¦ ÆÈÐÑÊÎÃÎ ÀÂÒÎÒÐÀÍÑÏÎÐÒÀ ¦ ¦ ¦ ¦ ¦
¦ ÂÛÏËÀÒÀ ÁÅÇÂÎÇÌÅÇÄÍÛÕ ÑÓÁÑÈÄÈÉ ¦ ¦ 3202 ¦ ¦ 3202 ¦
¦ ÍÀ ÑÒÐÎÈÒÅËÜÑÒÂÎ ÆÈËÜß ÄËß ÐÀ- ¦ ¦ ¦ ¦ ¦
¦ ÁÎÒÍÈÊÎÂ ÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ ¦ ¦ ¦ ¦ ¦
¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÊÀÏÈÒÀËÜÍÛÅ ¦ 4000 ¦ 16300 ¦ 5000 ¦ 17690 ¦
¦ ÂËÎÆÅÍÈß, ÔÈÍÀÍÑÈÐÓÅÌÛÅ ÈÇ ÔÅÄÅ-¦ ¦ ¦ ¦ ¦
¦ ÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦
L---------------------------------+---------+---------+---------+----------
Ïðèëîæåíèå N 6
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 05.06.2003 N 40-ÎÇ
ÈÑÏÎËÜÇÎÂÀÍÈÅ
ÑÐÅÄÑÒÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ
ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÑÒÐÎÈÒÅËÜÑÒÂÎ
È ÐÅÊÎÍÑÒÐÓÊÖÈÞ ÎÁÚÅÊÒÎÂ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ
ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß È
ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÛÕ ÁÀÇ ÇÀ 2002 ÃÎÄ
-----T---------------------------------------T-------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Ïëàí ïî ¦ Èñïîëíåíî ¦
¦ ï/ï¦ ¦ Çàêîíó íà ¦ â 2002 ã. ¦
¦ ¦ ¦ 2002 ãîä ¦ ¦
¦ ¦ +------T------+------T------+
¦ ¦ ¦ïðîòÿ-¦ ñòîè-¦ïðîòÿ-¦ ñòîè-¦
¦ ¦ ¦æåí- ¦ ìîñòü¦æåí- ¦ ìîñòü¦
¦ ¦ ¦íîñòü,¦ â òå-¦íîñòü,¦ â òå-¦
¦ ¦ ¦êì ¦ êóùèõ¦êì ¦ êóùèõ¦
¦ ¦ ¦ ¦ öåíàõ¦ ¦ öåíàõ¦
¦ ¦ ¦ ¦ òûñ. ¦ ¦ òûñ. ¦
¦ ¦ ¦ ¦ ðóá. ¦ ¦ ðóá. ¦
+----+---------------------------------------+------+------+------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+---------------------------------------+------+------+------+------+
¦ 1. ¦ Ñòðîèòåëüñòâî ÷åòâåðòîé î÷åðåäè îáõîäঠ¦ 4137 ¦ ¦ 4103 ¦
¦ ¦ ã. Âëàäèìèðà äî ñ. Ïåíêèíî, ¦ ¦ ¦ ¦ ¦
¦ ¦ â òîì ÷èñëå êðåäèòîðñêàÿ çàäîëæåííîñòü¦ ¦ 2023 ¦ ¦ 2023 ¦
¦ ¦ íà 01.01.2002 ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+------+------+------+------+
¦ 2. ¦ Ðåêîíñòðóêöèÿ àâòîäîðîãè îò äîðîãè ¦ ¦38502 ¦ ¦38435 ¦
¦ ¦ Âëàäèìèð - Ìóðîì - Àðçàìàñ äî äîðîãè ¦ ¦ ¦ ¦ ¦
¦ ¦ Âëàäèìèð - Êîíÿåâî, ¦ ¦ ¦ ¦ ¦
¦ ¦ â òîì ÷èñëå êðåäèòîðñêàÿ çàäîëæåí- ¦ ¦ 7664 ¦ ¦ 7664 ¦
¦ ¦ íîñòü íà 01.01.2002 ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+------+------+------+------+
¦ 3. ¦ Ðåêîíñòðóêöèÿ àâòîäîðîãè Âëàäèìèð - ¦ ¦ 9549 ¦ ¦ 9575 ¦
¦ ¦ Ìóðîì - Àðçàìàñ íà ó÷àñòêå 51 - 55 êì ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+------+------+------+------+
¦ 4. ¦ Ñòðîèòåëüñòâî àâòîäîðîãè Ñëåäíåâî - ¦ 1,94 ¦ 3627 ¦ 1,94 ¦ 3627 ¦
¦ ¦ Êàëèíèíî - Äîëìàòîâî ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+------+------+------+------+
¦ 5. ¦ Ñòðîèòåëüñòâî àâòîäîðîãè Ñîêîëîâî - ¦ ¦ 346 ¦ ¦ 338 ¦
¦ ¦ Ðîìàíîâî ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+------+------+------+------+
¦ 6. ¦ Ñòðîèòåëüñòâî àâòîäîðîãè Áåðåçíèêè - ¦ ¦ 211 ¦ ¦ 211 ¦
¦ ¦ Áîëüøèå îñòðîâà ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+------+------+------+------+
¦ 7. ¦ Ñòðîèòåëüñòâî àâòîäîðîãè Åôèìîâñêàÿ ¦ ¦ 3343 ¦ ¦ 3343 ¦
¦ ¦ - Ëóêèíñêèé ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ èíòåðíàò ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+------+------+------+------+
¦ 8. ¦ Ðåêîíñòðóêöèÿ àâòîäîðîãè ×àìåðåâî - ¦ ¦ 5708 ¦ ¦ 5245 ¦
¦ ¦ Àêñåíîâî - Áîãäàíöåâî íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦
¦ ¦ Àêñåíîâî - Èñàêîâî ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+------+------+------+------+
¦ 9. ¦ Ðåêîíñòðóêöèÿ àâòîäîðîãè Âëàäèìèð - ¦ 2,13 ¦ 4316 ¦ 2,13 ¦ 4316 ¦
¦ ¦ Þðüåâ-Ïîëüñêèé - Ï. Çàëåññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ñêèé (ñïðÿìëåíèå ïî ä. Òàðòûøåâî), ¦ ¦ ¦ ¦ ¦
¦ ¦ â òîì ÷èñëå êðåäèòîðñêàÿ çàäîëæåííîñòü¦ ¦ 592 ¦ ¦ 592 ¦
¦ ¦ íà 01.01.2002 ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+------+------+------+------+
¦ 10.¦ Ñòðîèòåëüñòâî àâòîäîðîãè Âÿçíèêè - ¦ ¦ 1242 ¦ ¦ 1243 ¦
¦ ¦ Ñ. Ãîðêè - Òàòàðîâî - Ïàëêîâî ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+------+------+------+------+
¦ 11.¦ Ñòðîèòåëüñòâî àâòîäîðîãè Íîâàÿ Çàðÿ - ¦ ¦ 26 ¦ ¦ 26 ¦
¦ ¦ Íîâîñåëêà ñ ìîñòîì ÷åðåç ð. Ïå÷óãà ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+------+------+------+------+
¦ 12.¦ Ñòðîèòåëüñòâî àâòîäîðîãè Âÿçíèêè - ¦ ¦16015 ¦ ¦15825 ¦
¦ ¦ Êîçëîâî - Áóðèíî íà ó÷àñòêå ã. Âÿçíè- ¦ ¦ ¦ ¦ ¦
¦ ¦ êè - ìîñò ÷åðåç ð. Êëÿçüìà ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+------+------+------+------+
¦ 13.¦ Ãàçîñíàáæåíèå ÃÓÏ Ñîáèíñêîãî ÄÐÑÓ ïî ¦ ¦ 531 ¦ ¦ 531 ¦
¦ ¦ óë. Ìîëîäåæíîé â ã. Ñîáèíêà ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+------+------+------+------+
¦ 14.¦ Ðåêîíñòðóêöèÿ àñôàëüòíî-áèòóìíîãî ¦ ¦ 5579 ¦ ¦ 5578 ¦
¦ ¦ çàâîäà Âëàäèìèðñêîãî ÄÐÑÓ ó ä. Åôè- ¦ ¦ ¦ ¦ ¦
¦ ¦ ìîâñêàÿ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+------+------+------+------+
¦ 15.¦ ÏÈÐ áóäóùèõ ëåò ¦ ¦ 1143 ¦ ¦ 783 ¦
+----+---------------------------------------+------+------+------+------+
¦ 16.¦ Ðåêîíñòðóêöèÿ àâòîäîðîãè Âëàäèìèð - ¦ ¦ 904 ¦ ¦ 904 ¦
¦ ¦ Ìóðîì - Àðçàìàñ íà ó÷àñòêå 85 - 88 êì,¦ ¦ ¦ ¦ ¦
¦ ¦ â òîì ÷èñëå êðåäèòîðñêàÿ çàäîëæåííîñòü¦ ¦ 904 ¦ ¦ 904 ¦
¦ ¦ íà 01.01.2002 ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+------+------+------+------+
¦ ¦ ÈÒÎÃÎ: ¦ 4,07 ¦95379 ¦ 4,07 ¦94083 ¦
L----+---------------------------------------+------+------+------+-------
Ïðèëîæåíèå N 7
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 05.06.2003 N 40-ÎÇ
ÈÑÏÎËÜÇÎÂÀÍÈÅ
ÑÐÅÄÑÒÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ
ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ
ÄÎÐÎÆÍÎ-ÝÊÑÏËÓÀÒÀÖÈÎÍÍÎÉ ÒÅÕÍÈÊÈ È ÄÐÓÃÎÃÎ ÈÌÓÙÅÑÒÂÀ,
ÍÅÎÁÕÎÄÈÌÎÃÎ ÄËß ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈß È ÑÎÄÅÐÆÀÍÈß
ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß ÇÀ 2002 ÃÎÄ
òûñ. ðóá.
----T---------------------------T----------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå îðãàíèçàöèé ¦ Ïëàí ïî Çàêîíó ¦ Èñïîëíåíî çà ¦
¦ï/ï¦ ¦ íà 2002 ãîä ¦ 2002 ãîä ¦
+---+---------------------------+----------------+---------------+
¦ 1.¦ ÃÓÏ ÄÑÓ N 2 ¦ 1250 ¦ 1250 ¦
+---+---------------------------+----------------+---------------+
¦ 2.¦ ÃÓÏ ÄÑÓ N 3 ¦ 6650 ¦ 6650 ¦
+---+---------------------------+----------------+---------------+
¦ 3.¦ ÃÓÏ ÄÑÓ N 4 ¦ 1250 ¦ 1250 ¦
+---+---------------------------+----------------+---------------+
¦ 4.¦ ÃÓÏ Àëåêñàíäðîâñêîå ÄÐÑÓ ¦ 1250 ¦ 1250 ¦
+---+---------------------------+----------------+---------------+
¦ 5.¦ ÃÓÏ Ãóñü-Õðóñòàëüíîå ÄÐÑÓ ¦ 1250 ¦ 1250 ¦
+---+---------------------------+----------------+---------------+
¦ 6.¦ ÃÓÏ Êàìåøêîâñêîå ÄÐÑÓ ¦ 1670 ¦ 1670 ¦
+---+---------------------------+----------------+---------------+
¦ 7.¦ ÃÓÏ Ìåëåíêîâñêîå ÄÐÑÓ ¦ 1670 ¦ 1670 ¦
+---+---------------------------+----------------+---------------+
¦ 8.¦ ÃÓÏ Ìóðîìñêîå ÄÐÑÓ ¦ 1870 ¦ 1870 ¦
+---+---------------------------+----------------+---------------+
¦ 9.¦ ÃÓÏ Ïåòóøèíñêîå ÄÐÑÏ ¦ 1250 ¦ 1250 ¦
+---+---------------------------+----------------+---------------+
¦10.¦ ÃÓÏ Ñåëèâàíîâñêîå ÄÐÑÓ ¦ 1670 ¦ 1670 ¦
+---+---------------------------+----------------+---------------+
¦11.¦ ÃÓÏ Ñóäîãîäñêîå ÄÐÑÓ ¦ 1000 ¦ 1000 ¦
+---+---------------------------+----------------+---------------+
¦12.¦ ÃÓÏ Þðüåâ-Ïîëüñêîå ÄÐÑÓ ¦ 1300 ¦ 1300 ¦
+---+---------------------------+----------------+---------------+
¦13.¦ ÃÓÏ ÓÏÒÊ Âëàäèìèðàâòîäîðà ¦ 4650 ¦ 4650 ¦
+---+---------------------------+----------------+---------------+
¦14.¦ ÃÓÏ ÂÊÓ ¦ 6700 ¦ 6700 ¦
+---+---------------------------+----------------+---------------+
¦15.¦ ÃÓ "Âëàäóïðàäîð" ¦ 593 ¦ 593 ¦
+---+---------------------------+----------------+---------------+
¦ ¦ Èòîãî ¦ 34023 ¦ 34023 ¦
L---+---------------------------+----------------+----------------
Ïðèëîæåíèå N 8
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 05.06.2003 N 40-ÎÇ
ÈÑÏÎËÜÇÎÂÀÍÈÅ
ÑÐÅÄÑÒÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ
ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ
ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÐÈÂÅÄÅÍÈÅ Â
ÏÎÐßÄÎÊ ÏÐÎÅÇÆÅÉ ×ÀÑÒÈ ÓËÈ×ÍÎ-ÄÎÐÎÆÍÎÉ ÑÅÒÈ ÄËß
ÏÐÎÅÇÄÀ ÒÐÀÍÇÈÒÍÎÃÎ ÒÐÀÍÑÏÎÐÒÀ
òûñ. ðóá.
----------------------------------------T-----------T------------¬
¦ Ãîðîäà, îêðóãà, ðàéîíû ¦ Ïëàí ïî ¦ Èñïîëíåíî ¦
¦ ¦ Çàêîíó ¦ çà 2002 ãîä¦
¦ ¦ íà 2002 ã.¦ ¦
+---------------------------------------+-----------+------------+
¦ ÂÑÅÃÎ ¦ 120000 ¦ 108586 ¦
+---------------------------------------+-----------+------------+
¦ Ãîðîäà, îêðóãà: ¦ ¦ ¦
+---------------------------------------+-----------+------------+
¦ î. Àëåêñàíäðîâ ¦ 1504 ¦ 1504 ¦
+---------------------------------------+-----------+------------+
¦ ã. Âëàäèìèð ¦ 89377 ¦ 77977 ¦
+---------------------------------------+-----------+------------+
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ ñóáñèäèè íà ðåìîíò óëèö ¦ 9877 ¦ 9877 ¦
+---------------------------------------+-----------+------------+
¦ íà ñòðîèòåëüñòâî Ëûáåäñêîé ¦ ¦ ¦
¦ ìàãèñòðàëè ¦ 6000 ¦ 6000 ¦
+---------------------------------------+-----------+------------+
¦ ðåêîíñòðóêöèÿ ìîñòà ÷åðåç ¦ ¦ ¦
¦ ðåêó Êëÿçüìà ¦ 73500 ¦ 62100 ¦
+---------------------------------------+-----------+------------+
¦ î. Âÿçíèêè ¦ 1174 ¦ 1174 ¦
+---------------------------------------+-----------+------------+
¦ ã. Ãóñü-Õðóñòàëüíûé ¦ 1961 ¦ 1961 ¦
+---------------------------------------+-----------+------------+
¦ ã. Êîâðîâ ¦ 3469 ¦ 3455 ¦
+---------------------------------------+-----------+------------+
¦ î. Êîëü÷óãèíî ¦ 2858 ¦ 2858 ¦
+---------------------------------------+-----------+------------+
¦ î. Ìóðîì ¦ 5316 ¦ 5316 ¦
+---------------------------------------+-----------+------------+
¦ ã. Ñîáèíêà ¦ 342 ¦ 342 ¦
+---------------------------------------+-----------+------------+
¦ ã. Ñóçäàëü ¦ 5000 ¦ 5000 ¦
+---------------------------------------+-----------+------------+
¦ Ðàéîíû: ¦ ¦ ¦
+---------------------------------------+-----------+------------+
¦ Ãîðîõîâåöêèé ¦ 249 ¦ 249 ¦
+---------------------------------------+-----------+------------+
¦ Ãóñü-Õðóñòàëüíûé ¦ 1716 ¦ 1716 ¦
+---------------------------------------+-----------+------------+
¦ Êàìåøêîâñêèé ¦ 254 ¦ 254 ¦
+---------------------------------------+-----------+------------+
¦ Êèðæà÷ñêèé ¦ 860 ¦ 860 ¦
+---------------------------------------+-----------+------------+
¦ Êîâðîâñêèé ¦ 744 ¦ 744 ¦
+---------------------------------------+-----------+------------+
¦ Ìåëåíêîâñêèé ¦ 195 ¦ 195 ¦
+---------------------------------------+-----------+------------+
¦ Ïåòóøèíñêèé ¦ 2423 ¦ 2423 ¦
+---------------------------------------+-----------+------------+
¦ Ñåëèâàíîâñêèé ¦ 271 ¦ 271 ¦
+---------------------------------------+-----------+------------+
¦ Ñîáèíñêèé ¦ 392 ¦ 392 ¦
+---------------------------------------+-----------+------------+
¦ Ñóäîãîäñêèé ¦ 532 ¦ 532 ¦
+---------------------------------------+-----------+------------+
¦ Ñóçäàëüñêèé ¦ 254 ¦ 254 ¦
+---------------------------------------+-----------+------------+
¦ Þðüåâ-Ïîëüñêèé ¦ 1109 ¦ 1109 ¦
L---------------------------------------+-----------+-------------
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