11 ìàÿ 2004 ãîäà N 29-ÎÇ
------------------------------------------------------------------
ÂËÀÄÈÌÈÐÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ
Âëàäèìèðñêîé îáëàñòè
îò 28 àïðåëÿ 2004 ãîäà N 158
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà Âëàäèìèðñêîé îáëàñòè çà 2003 ãîä ïî äîõîäàì â ñóììå 7004582 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 7032925 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 28343 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
1) ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó Âëàäèìèðñêîé îáëàñòè;
2) ïî ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó Âëàäèìèðñêîé îáëàñòè;
3) ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó Âëàäèìèðñêîé îáëàñòè;
4) ïî ôèíàíñèðîâàíèþ îáëàñòíûõ öåëåâûõ ïðîãðàìì èç îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó Âëàäèìèðñêîé îáëàñòè;
5) ïî ôèíàíñèðîâàíèþ îáëàñòíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó Âëàäèìèðñêîé îáëàñòè;
6) ïî èñïîëüçîâàíèþ ñðåäñòâ öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà Âëàäèìèðñêîé îáëàñòè çà 2003 ãîä ñîãëàñíî ïðèëîæåíèÿì 6, 7, 8, 9 ê íàñòîÿùåìó Çàêîíó Âëàäèìèðñêîé îáëàñòè;
7) ïî èñïîëüçîâàíèþ ñðåäñòâ öåëåâîãî áþäæåòíîãî ôîíäà âîñïðîèçâîäñòâà è îõðàíû ïðèðîäíûõ ðåñóðñîâ Âëàäèìèðñêîé îáëàñòè çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó Âëàäèìèðñêîé îáëàñòè.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí Âëàäèìèðñêîé îáëàñòè âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Âëàäèìèðñêîé îáëàñòè
Í.Â.ÂÈÍÎÃÐÀÄÎÂ
ã. Âëàäèìèð
11 ìàÿ 2004 ãîäà
N 29-ÎÇ
Ïðèëîæåíèå N 1
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 11.05.2004 N 29-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
-----------T--------------------------------------------------T--------T---------¬
¦Êîä áþä- ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé è ïîäñòàòåé ¦ Ïëàí ¦Èñïîëíåíî¦
¦æåòíîé ¦ äîõîäîâ ¦ ïî ¦ çà ¦
¦êëàññèôè- ¦ ¦ Çàêîíó ¦2003 ãîä ¦
¦êàöèè ¦ ¦ íà ¦ ¦
¦Ðîññèéñêîé¦ ¦2003 ãîä¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦3471308 ¦ 3481288¦
+----------+--------------------------------------------------+--------+---------+
¦ 1010000 ¦Íàëîãè íà ïðèáûëü ¦2064945 ¦ 2077258¦
+----------+--------------------------------------------------+--------+---------+
¦ 1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦1132598 ¦ 1084283¦
+----------+--------------------------------------------------+--------+---------+
¦ 1010102 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦1132598 ¦ 1084283¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 932347¦ 992975¦
+----------+--------------------------------------------------+--------+---------+
¦ 1010201 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ïîëó÷åííûå â âèäå ¦ 78313¦ 24918¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1010202 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çà èñêëþ÷åíèåì ¦ 850392¦ 956618¦
¦ ¦äîõîäîâ, ïîëó÷àåìûõ â âèäå äèâèäåíäîâ, âûèãðûøåé è¦ ¦ ¦
¦ ¦ïðèçîâ â öåëÿõ ðåêëàìû, ìàòåðèàëüíîé âûãîäû ïî ¦ ¦ ¦
¦ ¦çàåìíûì ñðåäñòâàì è ïðîöåíòíûì äîõîäàì ïî âêëàäàì ¦ ¦ ¦
¦ ¦â áàíêàõ, äîõîäîâ, ïîëó÷àåìûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå ëèö, îñóùåñòâëÿþùèõ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü áåç îáðàçîâàíèÿ ¦ ¦ ¦
¦ ¦þðèäè÷åñêîãî ëèöà ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1010203 ¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè÷åñêèìè ëèöàìè, íå¦ 820¦ 714¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1010204 ¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè÷åñêèìè ëèöàìè â ¦ 1639¦ 2063¦
¦ ¦âèäå âûèãðûøåé è ïðèçîâ â öåëÿõ ðåêëàìû, ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû ïî çàåìíûì ñðåäñòâàì è ¦ ¦ ¦
¦ ¦ïðîöåíòíûì äîõîäàì ïî âêëàäàì â áàíêàõ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1010205 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, îñóùåñòâëÿþùèõ ¦ 1183¦ 8662¦
¦ ¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü áåç îáðàçîâàíèÿ ¦ ¦ ¦
¦ ¦þðèäè÷åñêîãî ëèöà ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1020000 ¦Íàëîãè íà òîâàðû è óñëóãè. Ëèöåíçèîííûå è ¦ 369579¦ 438742¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû. ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è ¦ 252347¦ 328676¦
¦ ¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1020201 ¦Ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ, ñïèðò ¦ 6075¦ 1491¦
¦ ¦ýòèëîâûé èç ïèùåâîãî ñûðüÿ è ñïèðò ïèòüåâîé ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1020203 ¦Ñïèðòîñîäåðæàùèå ðàñòâîðû ¦ 24¦ -51¦
+----------+--------------------------------------------------+--------+---------+
¦ 1020206 ¦Áåíçèí àâòîìîáèëüíûé ¦ 92185¦ 148491¦
+----------+--------------------------------------------------+--------+---------+
¦ 1020211 ¦Äèçåëüíîå òîïëèâî ¦ 21088¦ 27221¦
+----------+--------------------------------------------------+--------+---------+
¦ 1020213 ¦Ìàñëà äëÿ äèçåëüíûõ è êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ 2599¦ 4650¦
¦ ¦äâèãàòåëåé ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1020220 ¦Âîäêà ¦ 125231¦ 137299¦
+----------+--------------------------------------------------+--------+---------+
¦ 1020230 ¦Ëèêåðî-âîäî÷íûå èçäåëèÿ ¦ 5145¦ 9575¦
+----------+--------------------------------------------------+--------+---------+
¦ 1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 2587¦ 2140¦
+----------+--------------------------------------------------+--------+---------+
¦ 1020410 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà ïðîèçâîäñòâî è ¦ ¦ 1423¦
¦ ¦îáîðîò ýòèëîâîãî ñïèðòà, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1020430 ¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 2587¦ 717¦
+----------+--------------------------------------------------+--------+---------+
¦ 1020432 ¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû, ¦ 2587¦ 717¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1020600 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è ¦ ¦ 48¦
¦ ¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé ¦ ¦ ¦
¦ ¦âàëþòå ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1020700 ¦Íàëîã ñ ïðîäàæ ¦ 114645¦ 107878¦
+----------+--------------------------------------------------+--------+---------+
¦ 1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 80653¦ 78714¦
+----------+--------------------------------------------------+--------+---------+
¦ 1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ 9113¦ 22125¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1030110 ¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî óðîâíÿì áþäæåòíîé ¦ 9113¦ 22125¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ ¦ 71540¦ 56589¦
¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1040000 ¦Íàëîãè íà èìóùåñòâî ¦ 190738¦ 205630¦
+----------+--------------------------------------------------+--------+---------+
¦ 1040200 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 190738¦ 205630¦
+----------+--------------------------------------------------+--------+---------+
¦ 1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 294508¦ 216671¦
+----------+--------------------------------------------------+--------+---------+
¦ 1050400 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì, â ÷àñòè ¦ 23504¦ 26061¦
¦ ¦ìèíèìàëüíûõ ñòàâîê çà äðåâåñèíó, îòïóñêàåìóþ íà ¦ ¦ ¦
¦ ¦êîðíþ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1050401 ¦Ëåñíûå ïîäàòè, â ÷àñòè ìèíèìàëüíûõ ñòàâîê ïëàòû çঠ22069¦ 17935¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1050402 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ôîíäîì, â ¦ 1435¦ 8126¦
¦ ¦÷àñòè ìèíèìàëüíûõ ñòàâîê ïëàòû çà äðåâåñèíó, ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1050500 ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 10926¦ 13683¦
+----------+--------------------------------------------------+--------+---------+
¦ 1050600 ¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå âûáðîñû è ¦ 18870¦ 31629¦
¦ ¦ñáðîñû âðåäíûõ âåùåñòâ, ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1050702 ¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 240008¦ 142141¦
+----------+--------------------------------------------------+--------+---------+
¦ 1050800 ¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè æèâîòíîãî ¦ 1200¦ 1305¦
¦ ¦ìèðà ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1050900 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ ¦ 1852¦
¦ ¦áàçû (â ÷àñòè ïîâûøåíèÿ çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 470885¦ 464273¦
+----------+--------------------------------------------------+--------+---------+
¦ 1400300 ¦Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ 229440¦ 305195¦
+----------+--------------------------------------------------+--------+---------+
¦ 1400303 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã (â ¦ 229440¦ 300241¦
¦ ¦÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2002 ãîä, è¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1400315 ¦Çàäîëæåííîñòü ïî íàëîãó ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ 4954¦
¦ ¦ñðåäñòâ è ïî íàëîãó íà ïðèîáðåòåíèå òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 1400400 ¦Íàëîãè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 241445¦ 159078¦
+----------+--------------------------------------------------+--------+---------+
¦ 1400402 ¦Òðàíñïîðòíûé íàëîã ¦ 241445¦ 159066¦
+----------+--------------------------------------------------+--------+---------+
¦ 1400440 ¦Ïðî÷èå íàëîãè è ñáîðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ 12¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 224340¦ 245851¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 143446¦ 169383¦
¦ ¦ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦
¦ ¦èëè îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ èëè ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010100 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ãîñóäàðñòâåííîé¦ 11¦ 1581¦
¦ ¦èëè ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010120 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ñîáñòâåííîñòè ¦ 11¦ 1581¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠107497¦ 132283¦
¦ ¦ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 98788¦ 120196¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010206 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ 264¦ 400¦
¦ ¦çà îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010207 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ 1147¦ 1928¦
¦ ¦çà ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010208 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ 620¦ 799¦
¦ ¦çà ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè êóëüòóðû è ¦ ¦ ¦
¦ ¦èñêóññòâà ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010240 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 6678¦ 8960¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010242 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 6678¦ 8960¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ 11406¦ 7801¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010402 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ 11406¦ 7801¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ñòðàíû, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010600 ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè çàòðàò ¦ 22048¦ 23263¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010620 ¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ 22048¦ 23175¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010640 ¦Ïðî÷èå äîõîäû ¦ ¦ 79¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010642 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ 79¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010651 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ -342¦
¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010652 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ 351¦
¦ ¦âîçâðàòà ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 1734¦ 4065¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010830 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ è ¦ 1734¦ 4061¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010832 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ 1734¦ 4061¦
¦ ¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010840 ¦Ïðî÷èå äîõîäû ¦ ¦ 4¦
+----------+--------------------------------------------------+--------+---------+
¦ 2010842 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ 4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2012000 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ¦ 500¦ 381¦
¦ ¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2012020 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ¦ 500¦ 381¦
¦ ¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2015000 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè, â òîì ÷èñëå ïðè ¦ ¦ 8¦
¦ ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2015003 ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ 8¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ ïëàòåæè, ïîñòóïàþùèå¦ ¦ ¦
¦ ¦ïðè ðåàëèçàöèè ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ ¦ ¦
¦ ¦"Ñàõàëèí-1" è "Ñàõàëèí-2" ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2019000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 250¦ 1¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ ¦ ¦ ¦
¦ ¦âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2019020 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 250¦ 1¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ¦ ¦ ¦
¦ ¦îò ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2060000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 61244¦ 53352¦
+----------+--------------------------------------------------+--------+---------+
¦ 2060100 ¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé èíñïåêöèåé ¦ 60522¦ 52544¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ Ìèíèñòåðñòâà ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2064000 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè èëè ¦ 722¦ 808¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2064020 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 722¦ 808¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2070000 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 11302¦ 11040¦
+----------+--------------------------------------------------+--------+---------+
¦ 2070200 ¦Ñàíêöèè çà íàðóøåíèå íîðì çàêîíîäàòåëüñòâà î ¦ ¦ 81¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2070220 ¦Ñàíêöèè çà íàðóøåíèå íîðì çàêîíîäàòåëüñòâà î ¦ ¦ 81¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí (òàðèôîâ), ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ñóáúåêòû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2070300 ¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, âêëþ÷àÿ ¦ 11302¦ 10876¦
¦ ¦øòðàôû çà íàðóøåíèå ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2070310 ¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè Ìèíèñòåðñòâà ¦ 500¦ 333¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì è ñáîðàì (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ, âçûñêèâàåìûõ ïî îòäåëüíûì ¦ ¦ ¦
¦ ¦âèäàì íàëîãîâ çà íàðóøåíèå íàëîãîâîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà) ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2070332 ¦Ñàíêöèè çà íåöåëåâîå èñïîëüçîâàíèå áþäæåòíûõ ¦ ¦ 73¦
¦ ¦ñðåäñòâ, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2070340 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè ¦ 10802¦ 10470¦
+----------+--------------------------------------------------+--------+---------+
¦ 2070342 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, ¦ 10802¦ 10470¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2070420 ¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ 83¦
¦ ¦ïðåñòóïëåíèé è íåäîñòà÷å ìàòåðèàëüíûõ öåííîñòåé, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 8348¦ 12076¦
+----------+--------------------------------------------------+--------+---------+
¦ 2090200 ¦Ïðî÷èå äîõîäû ¦ 8348¦ 12076¦
+----------+--------------------------------------------------+--------+---------+
¦ 2090220 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ 8348¦ 12076¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1796980¦ 1884535¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020000 ¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 3128871¦ 3183960¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020100 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 2115909¦ 2117746¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020111 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 1681126¦ 1681126¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020113 ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ ¦ 269526¦ 269526¦
¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020118 ¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ¦ 20730¦ 22567¦
¦ ¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî îïëàòå æèëüÿ ¦ ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020140 ¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ, â ñâÿçè ¦ 144527¦ 144527¦
¦ ¦ñ ïîâûøåíèåì òàðèôíîé ñòàâêè (îêëàäà) ïåðâîãî ¦ ¦ ¦
¦ ¦ðàçðÿäà ÅÒÑ ïî îïëàòå òðóäà ðàáîòíèêîâ îðãàíèçàöèé¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020200 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 826463¦ 827459¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020239 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ¦ 156972¦ 156972¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé"¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020240 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ 6806¦ 12746¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020241 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ 271¦ 271¦
¦ ¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦
¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦
¦ ¦îðäåíà Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020242 ¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 144529 ¦ 144529¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦
¦ ¦äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá ¦ ¦ ¦
¦ ¦îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è äðóãèå ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã" ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020260 ¦Ïðî÷èå ñóáâåíöèè ¦ 517885¦ 512941¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020260 ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ 469438¦ 469438¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020260 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ôåäåðàëüíîé àäðåñíîé ¦ 45100¦ 40245¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020260 ¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå öåëåâîé ôåäåðàëüíîé ¦ 1100¦ 1100¦
¦ ¦ïðîãðàììû "Äåòè Ðîññèè" ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020260 ¦Ñóáâåíöèè íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè ¦ 2247¦ 2158¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦Äóìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì íà ¦ 14610¦ 59418¦
¦ ¦îêàçàíèå ôèíàíñîâîé ïîìîùè ¦ ¦ ¦
¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì, ïîñòðàäàâøèì îò ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì íà ¦ 5450¦ 5450¦
¦ ¦îêàçàíèå ôèíàíñîâîé ïîìîùè ó÷ðåæäåíèÿì ñîöèàëüíîãî¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì íà ¦ 1236¦ 5608¦
¦ ¦ñîäåðæàíèå øêîëû-èíòåðíàòà N 1 î. Ìóðîì, ¦ ¦ ¦
¦ ¦ïåðåäàâàåìîé îò ÌÏÑ ÐÔ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì íà ¦ ¦ 1226¦
¦ ¦êàïðåìîíò çäàíèÿ è ðåêîíñòðóêöèþ êîòåëüíîé ¦ ¦ ¦
¦ ¦Âòîðîâñêîé øêîëû Êàìåøêîâñêîãî ðàéîíà ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì èç ¦ ¦ 243¦
¦ ¦ìåñòíûõ áþäæåòîâ â ñâÿçè ñ íåöåëåâûì ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020400 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 165203¦ 166810¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020413 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 109183¦ 109183¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020414 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 10779¦ 10779¦
¦ ¦íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦
¦ ¦óñëóã, óñëóã ñâÿçè, ïðîåçäà íà îáùåñòâåííîì ¦ ¦ ¦
¦ ¦òðàíñïîðòå ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦
¦ ¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèé¦ ¦ ¦
¦ ¦íà ÏÎ "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020415 ¦Ñóáñèäèÿ íà êîìïåíñàöèþ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ¦ 20241¦ 21848¦
¦ ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3020440 ¦Ïðî÷èå ñóáñèäèè (íà ðåàëèçàöèþ ôåäåðàëüíîé ¦ 25000¦ 25000¦
¦ ¦ïðîãðàììû "Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (2002 - 2010 ãîäû è äî 2015 ¦ ¦ ¦
¦ ¦ãîäà)") ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3060000 ¦Ñðåäñòâà, ïåðåäàâàåìûå â öåëåâûå áþäæåòíûå ôîíäû ¦-1331891¦ -1299425¦
+----------+--------------------------------------------------+--------+---------+
¦ 3060000 ¦Ñðåäñòâà, ïåðåäàâàåìûå â òåððèòîðèàëüíûé äîðîæíûé ¦-1277391¦ -1226747¦
¦ ¦ôîíä: ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3060000 ¦Ïðî÷èå ñóáâåíöèè (íà ôèíàíñèðîâàíèå äîðîæíîãî ¦ -469438¦ -469438¦
¦ ¦õîçÿéñòâà) ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3060000 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è ¦ -96560¦ -150301¦
¦ ¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè: áåíçèí ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûé, äèçåëüíîå òîïëèâî, ìàñëà äëÿ ¦ ¦ ¦
¦ ¦äèçåëüíûõ è êàðáþðàòîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3060000 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã (â ¦ -229440¦ -300241¦
¦ ¦÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2002 ãîä, è¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3060000 ¦Òðàíñïîðòíûé íàëîã ¦ -241445¦ -159066¦
+----------+--------------------------------------------------+--------+---------+
¦ 3060000 ¦Çàäîëæåííîñòü ïî íàëîãó ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ -4954¦
¦ ¦ñðåäñòâ è ïî íàëîãó íà ïðèîáðåòåíèå òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3060000 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ -500¦ -606¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3060000 ¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ -240008¦ -142141¦
+----------+--------------------------------------------------+--------+---------+
¦ 3060000 ¦Ñðåäñòâà, ïåðåäàâàåìûå â öåëåâîé áþäæåòíûé ôîíä ¦ -54500¦ -72678¦
¦ ¦âîñïðîèçâîäñòâà è îõðàíû ïðèðîäíûõ ðåñóðñîâ: ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3060000 ¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå âûáðîñû è ¦ -18870¦ -31629¦
¦ ¦ñáðîñû âðåäíûõ âåùåñòâ, ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 3060000 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ -23504¦ -26061¦
+----------+--------------------------------------------------+--------+---------+
¦ 3060000 ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ -10926¦ -13683¦
+----------+--------------------------------------------------+--------+---------+
¦ 3060000 ¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè æèâîòíîãî ¦ -1200¦ -1305¦
¦ ¦ìèðà ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 4000000 ¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 1331891¦ 1299425¦
+----------+--------------------------------------------------+--------+---------+
¦ 4200000 ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 1277391¦ 1226747¦
+----------+--------------------------------------------------+--------+---------+
¦ 4200000 ¦Öåëåâîé áþäæåòíûé ôîíä âîñïðîèçâîäñòâà è îõðàíû ¦ 54500¦ 72678¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 5000000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ¦ 75791¦ 93483¦
¦ ¦ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+----------+--------------------------------------------------+--------+---------+
¦ 5020000 ¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 75791¦ 93483¦
+----------+--------------------------------------------------+--------+---------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 6900310¦ 7004582¦
L----------+--------------------------------------------------+--------+----------
Ïðèëîæåíèå N 2
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 11.05.2004 N 29-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÇÀ 2003 ÃÎÄ
òûñ. ðóáëåé
------------------------------------T-------T------T-----T-------------------------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë,¦ Öåë. ¦ Âèä ¦ Ïëàí ïî Çàêîíó íà 2003 ãîä ¦ Èñïîëíåíî çà 2003 ãîä ¦
¦ ¦ïîä- ¦ñòàòüÿ¦ðàñõ.+--------T-----------------T----------+--------T-----------------T---------+
¦ ¦ðàçäåë ¦ ¦ ¦ Âñåãî ¦ èç íèõ: ¦â ò.÷. çà ¦ Âñåãî ¦ èç íèõ: ¦â ò.÷. çà¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ+-------T---------+ ñ÷åò ¦ðàñõîäîâ+-------T---------+ ñ÷åò ¦
¦ ¦ ¦ ¦ ¦ ¦òåêóùèå¦êàïèòàëü-¦ àðåíäíîé ¦ ¦òåêóùèå¦êàïèòàëü-¦àðåíäíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû¦íûå ¦ ïëàòû è ¦ ¦ðàñõîäû¦íûå ¦ ïëàòû è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ïëàòíûõ ¦ ¦ ¦ðàñõîäû ¦ ïëàòíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ óñëóã ¦ ¦ ¦ ¦ óñëóã ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 0100 ¦ 000 ¦ 000 ¦ 174715¦ 168528¦ 6187¦ 1022¦ 171118¦ 164699¦ 6419¦ 1000¦
¦ìåñòíîå ñàìîóïðàâëåíèå - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 0102 ¦ 000 ¦ 000 ¦ 17364¦ 16430¦ 934¦ ¦ 16202¦ 15062¦ 1140¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦ 0102 ¦ 021 ¦ 000 ¦ 451¦ 451¦ ¦ ¦ 445¦ 445¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0102 ¦ 021 ¦ 009 ¦ 451¦ 451¦ ¦ ¦ 445¦ 445¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦ 0102 ¦ 023 ¦ 000 ¦ 2545¦ 2545¦ ¦ ¦ 1947¦ 1947¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0102 ¦ 023 ¦ 032 ¦ 2545¦ 2545¦ ¦ ¦ 1947¦ 1947¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0102 ¦ 025 ¦ 000 ¦ 14368¦ 13434¦ 934¦ ¦ 13810¦ 12670¦ 1140¦ ¦
¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0102 ¦ 025 ¦ 027 ¦ 10524¦ 10524¦ ¦ ¦ 10012¦ 10012¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0102 ¦ 025 ¦ 029 ¦ 3844¦ 2910¦ 934¦ ¦ 3798¦ 2658¦ 1140¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 0103 ¦ 000 ¦ 000 ¦ 145801¦ 141255¦ 4546¦ 1022¦ 143579¦ 139037¦ 4542¦ 1000¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦ 0103 ¦ 034 ¦ 000 ¦ 2242¦ 2242¦ ¦ ¦ 2154¦ 2154¦ ¦ ¦
¦âëàñòè ñóáúåêòà ÐÔ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 034 ¦ 033 ¦ 2242¦ 2242¦ ¦ ¦ 2154¦ 2154¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 0103 ¦ 036 ¦ 000 ¦ 142987¦ 138441¦ 4546¦ 450¦ 140770¦ 136228¦ 4542¦ 345¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 118747¦ 118747¦ ¦ ¦ 116926¦ 116926¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 24240¦ 19694¦ 4546¦ 450¦ 23844¦ 19302¦ 4542¦ 345¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ 0103 ¦ 036 ¦ 029 ¦ 400¦ ¦ 400¦ ¦ 400¦ ¦ 400¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû çà ñ÷åò àðåíäíîé ïëàòû ¦ 0103 ¦ 530 ¦ 029 ¦ 572¦ 572¦ ¦ 572¦ 655¦ 655¦ ¦ 655¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ïðî÷èå ðàñõîäû íà ¦ 0105 ¦ 000 ¦ 000 ¦ 11550¦ 10843¦ 707¦ ¦ 11337¦ 10600¦ 737¦ ¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ÷ëåíîâ ¦ 0105 ¦ 039 ¦ 075 ¦ 688¦ 616¦ 72¦ ¦ 696¦ 625¦ 71¦ ¦
¦Ñîâåòà Ôåäåðàöèè ÔÑ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè äåïóòàòîâ ¦ 0105 ¦ 039 ¦ 075 ¦ 1559¦ 1512¦ 47¦ ¦ 1529¦ 1482¦ 47¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àðõèâíîãî ¦ 0105 ¦ 041 ¦ 075 ¦ 4285¦ 4200¦ 85¦ ¦ 4194¦ 4077¦ 117¦ ¦
¦îòäåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ñ÷åòíîé ¦ 0105 ¦ 048 ¦ 000 ¦ 5018¦ 4515¦ 503¦ ¦ 4918¦ 4416¦ 502¦ ¦
¦ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0105 ¦ 048 ¦ 027 ¦ 3976¦ 3976¦ ¦ ¦ 3878¦ 3878¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0105 ¦ 048 ¦ 029 ¦ 1042¦ 539¦ 503¦ ¦ 1040¦ 538¦ 502¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóäåáíàÿ âëàñòü - âñåãî, ¦ 0200 ¦ 000 ¦ 000 ¦ 19709¦ 18495¦ 1214¦ ¦ 19471¦ 17867¦ 1604¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ¦ 0201 ¦ 064 ¦ 000 ¦ 19709¦ 18495¦ 1214¦ ¦ 19471¦ 17867¦ 1604¦ ¦
¦ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0201 ¦ 064 ¦ 027 ¦ 10264¦ 10264¦ ¦ ¦ 10263¦ 10263¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0201 ¦ 064 ¦ 029 ¦ 9445¦ 8231¦ 1214¦ ¦ 9208¦ 7604¦ 1604¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 0500 ¦ 000 ¦ 000 ¦ 88785¦ 74168¦ 14617¦ 29¦ 87191¦ 72389¦ 14802¦ 39¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè - âñåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ 000 ¦ 000 ¦ 88785¦ 74168¦ 14617¦ 29¦ 87191¦ 72389¦ 14802¦ 39¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñîäåðæàíèå îðãàíîâ âíóòðåííèõ äåë -¦ 0501 ¦ 601 ¦ 075 ¦ 88756¦ 74139¦ 14617¦ ¦ 87152¦ 72350¦ 14802¦ ¦
¦âñåãî, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦êîìïëåêñíàÿ ïðîãðàììà Âëàäèìèðñêîé ¦ 0501 ¦ 601 ¦ 075 ¦ 3419¦ ¦ 3419¦ ¦ 3419¦ ¦ 3419¦ ¦
¦îáëàñòè ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ íà 2001 - 2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 0501 ¦ 601 ¦ 075 ¦ 509¦ ¦ 509¦ ¦ 509¦ 48¦ 461¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ 0501 ¦ 601 ¦ 075 ¦ 300¦ ¦ 300¦ ¦ 300¦ ¦ 300¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû çà ñ÷åò àðåíäíîé ïëàòû ¦ 0501 ¦ 530 ¦ 075 ¦ 29¦ 29¦ ¦ 29¦ 39¦ 39¦ ¦ 39¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 0700 ¦ 000 ¦ 000 ¦ 93760¦ 300¦ 93460¦ ¦ 89732¦ 0¦ 89732¦ ¦
¦ñòðîèòåëüñòâî - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 0707 ¦ 000 ¦ 000 ¦ 86347¦ 300¦ 86047¦ ¦ 83229¦ 0¦ 83229¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 0707 ¦ 313 ¦ 198 ¦ 81047¦ ¦ 81047¦ ¦ 81929¦ ¦ 81929¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 0707 ¦ 314 ¦ 397 ¦ 300¦ 300¦ ¦ ¦ 300¦ ¦ 300¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0707 ¦ 649 ¦ 000 ¦ 5000¦ ¦ 5000¦ ¦ 1000¦ ¦ 1000¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 0707 ¦ 649 ¦ 738 ¦ 2000¦ ¦ 2000¦ ¦ 1000¦ ¦ 1000¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì â Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ ¦ 0707 ¦ 649 ¦ 796 ¦ 3000¦ ¦ 3000¦ ¦ 0¦ ¦ 0¦ ¦
¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ìåðîïðèÿòèÿ, íå âõîäÿùèå â ¦ 0707 ¦ 313 ¦ 198 ¦ 7413¦ ¦ 7413¦ ¦ 6503¦ ¦ 6503¦ ¦
¦èíâåñòèöèîííóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî - ¦ 0800 ¦ 000 ¦ 000 ¦ 101940¦ 101940¦ ¦ ¦ 111624¦ 111624¦ 0¦ ¦
¦âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî¦ 0801 ¦ 000 ¦ 000 ¦ 51753¦ 51753¦ ¦ ¦ 47445¦ 47445¦ 0¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ãîñïîääåðæêà ïðîãðàìì è ìåðîïðèÿòèé¦ 0801 ¦ 340 ¦ 290 ¦ 3766¦ 3766¦ ¦ ¦ 3766¦ 3766¦ ¦ ¦
¦ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â ò.÷. ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ 0801 ¦ 340 ¦ 290 ¦ 3586¦ 3586¦ ¦ ¦ 3586¦ 3586¦ ¦ ¦
¦ïëåìåííîé ðàáîòû â ìîëî÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïðåäïðèÿòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ãîñïîääåðæêà ïðîãðàìì è ìåðîïðèÿòèé¦ 0801 ¦ 341 ¦ 290 ¦ 12179¦ 12179¦ ¦ ¦ 12179¦ 12179¦ ¦ ¦
¦ïî ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â ò.÷. ïðîãðàììà "Îðãàíèçàöèÿ ¦ 0801 ¦ 341 ¦ 290 ¦ 11800¦ 11800¦ ¦ ¦ 11800¦ 11800¦ ¦ ¦
¦ñåìåíîâîäñòâà ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð â õîçÿéñòâàõ Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 0801 ¦ 342 ¦ 000 ¦ 1723¦ 1723¦ ¦ ¦ 792¦ 792¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò â ¦ 0801 ¦ 342 ¦ 211 ¦ 0¦ ¦ ¦ ¦ -931¦ -931¦ ¦ ¦
¦ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âûäà÷à êðåäèòîâ ¦ 0801 ¦ 342 ¦ 211 ¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âîçâðàò êðåäèòîâ ¦ 0801 ¦ 342 ¦ 211 ¦ 0¦ ¦ ¦ ¦ 931¦ 931¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 0801 ¦ 342 ¦ 397 ¦ 1723¦ 1723¦ ¦ ¦ 1723¦ 1723¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â ò.÷. ïðîòèâîýïèçîîòè÷åñêèå ¦ 0801 ¦ 342 ¦ 397 ¦ 1723¦ 1723¦ ¦ ¦ 1723¦ 1723¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦ 0801 ¦ 343 ¦ 211 ¦ ¦ ¦ ¦ ¦ -2202¦ -2202¦ ¦ ¦
¦ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âûäà÷à êðåäèòîâ ¦ 0801 ¦ 343 ¦ 211 ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âîçâðàò êðåäèòîâ ¦ 0801 ¦ 343 ¦ 211 ¦ ¦ ¦ ¦ ¦ 2202¦ 2202¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0801 ¦ 345 ¦ 212 ¦ 24134¦ 24134¦ ¦ ¦ 24132¦ 24132¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êîðåííîìó óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â ò.÷. "Öåëåâàÿ ïðîãðàììà ¦ 0801 ¦ 345 ¦ 212 ¦ 24134¦ 24134¦ ¦ ¦ 24132¦ 24132¦ ¦ ¦
¦âîñïðîèçâîäñòâà ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ 0801 ¦ 515 ¦ 463 ¦ 9951¦ 9951¦ ¦ ¦ 8778¦ 8778¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ 000 ¦ 000 ¦ 9765¦ 9765¦ ¦ ¦ 8661¦ 8661¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðîãðàììà "Ñîçäàíèå ¦ 0802 ¦ 344 ¦ 213 ¦ 9765¦ 9765¦ ¦ ¦ 8661¦ 8661¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè (2003 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Çàãîòîâêà è õðàíåíèå ¦ 0803 ¦ 000 ¦ 000 ¦ 938¦ 938¦ ¦ ¦ -1534¦ -1534¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 0803 ¦ 348 ¦ 229 ¦ 938¦ 938¦ ¦ ¦ -1534¦ -1534¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âûäà÷à êðåäèòîâ ¦ 0803 ¦ 348 ¦ 229 ¦ 3481¦ 3481¦ ¦ ¦ 406¦ 406¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âîçâðàò êðåäèòîâ ¦ 0803 ¦ 348 ¦ 229 ¦ 2543¦ 2543¦ ¦ ¦ 1940¦ 1940¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 0805 ¦ 000 ¦ 000 ¦ 39484¦ 39484¦ ¦ ¦ 57052¦ 57052¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé ñåëüñêîãî ¦ 0805 ¦ 342 ¦ 075 ¦ 518¦ 518¦ ¦ ¦ 498¦ 498¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 0805 ¦ 342 ¦ 397 ¦ 8537¦ 8537¦ ¦ ¦ 8424¦ 8424¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â ò.÷.: "Öåëåâàÿ ïðîãðàììà ¦ 0805 ¦ 342 ¦ 397 ¦ 677¦ 677¦ ¦ ¦ 677¦ 677¦ ¦ ¦
¦âîñïðîèçâîäñòâà ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ¦ 0805 ¦ 342 ¦ 397 ¦ 15000¦ 15000¦ ¦ ¦ 15000¦ 15000¦ ¦ ¦
¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ âåñåííå-ïîëåâûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ¦ 0805 ¦ 342 ¦ 397 ¦ 14610¦ 14610¦ ¦ ¦ 32311¦ 32311¦ ¦ ¦
¦ïî ëèêâèäàöèè ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé â ñåëüñêîì õîçÿéñòâå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçîøåäøèõ â 2002 - 2003 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäåíèé ¦ 0805 ¦ 342 ¦ 397 ¦ 819¦ 819¦ ¦ ¦ 819¦ 819¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìû ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ¦ 0900 ¦ 000 ¦ 000 ¦ 2587¦ 2555¦ 32¦ 117¦ 2763¦ 2712¦ 51¦ 294¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ 0906 ¦ 362 ¦ 080 ¦ 2587¦ 2555¦ 32¦ 117¦ 2763¦ 2712¦ 51¦ 294¦
¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà - ¦ 1000 ¦ 000 ¦ 000 ¦ 21920¦ 21908¦ 12¦ 2515¦ 20182¦ 19717¦ 465¦ 3532¦
¦âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Àâòîìîáèëüíûé òðàíñïîðò ¦ 1001 ¦ 372 ¦ 290 ¦ 13405¦ 13393¦ 12¦ 2500¦ 15311¦ 14846¦ 465¦ 3514¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ðàñõîäû çà ñ÷åò àðåíäíîé ïëàòû ¦ 1001 ¦ 530 ¦ 290 ¦ 15¦ 15¦ ¦ 15¦ 18¦ 18¦ ¦ 18¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 1002 ¦ 370 ¦ 290 ¦ 8500¦ 8500¦ ¦ ¦ 4853¦ 4853¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû - ¦ 1100 ¦ 000 ¦ 000 ¦ 2500¦ 2500¦ ¦ ¦ 2454¦ 2454¦ ¦ ¦
¦âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 1101 ¦ 515 ¦ 000 ¦ 2500¦ 2500¦ ¦ ¦ 2454¦ 2454¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî - ¦ 1200 ¦ 000 ¦ 000 ¦ 37469¦ 22052¦ 15417¦ 7899¦ 38432¦ 23643¦ 14789¦ 9134¦
¦âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ 311 ¦ 397 ¦ 14641¦ 1536¦ 13105¦ ¦ 14418¦ 1595¦ 12823¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ ðàñõîäû ïî îáëàñòíîé ¦ 1202 ¦ 311 ¦ 397 ¦ 14641¦ 1536¦ 13105¦ ¦ 14418¦ 1595¦ 12823¦ ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 1203 ¦ 311 ¦ 444 ¦ 22828¦ 20516¦ 2312¦ 7899¦ 24014¦ 22048¦ 1966¦ 9134¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ ðàñõîäû ïî îáëàñòíîé ¦ 1203 ¦ 311 ¦ 444 ¦ 1782¦ ¦ 1782¦ ¦ 1742¦ ¦ 1742¦ ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1300 ¦ 000 ¦ 000 ¦ 99832¦ 93898¦ 5934¦ 529¦ 98187¦ 92234¦ 5953¦ 404¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1302 ¦ 000 ¦ 000 ¦ 14233¦ 13999¦ 234¦ 447¦ 13496¦ 13243¦ 253¦ 346¦
¦ïîñëåäñòâèé ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñîäåðæàíèå ãëàâíîãî óïðàâëåíèÿ ïî ¦ 1302 ¦ 601 ¦ 075 ¦ 14186¦ 13952¦ 234¦ 400¦ 13449¦ 13196¦ 253¦ 299¦
¦äåëàì ÃÎ è ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû çà ñ÷åò àðåíäíîé ïëàòû ¦ 1302 ¦ 530 ¦ 075 ¦ 47¦ 47¦ ¦ 47¦ 47¦ 47¦ ¦ 47¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ 1304 ¦ 000 ¦ 000 ¦ 85599¦ 79899¦ 5700¦ 82¦ 84691¦ 78991¦ 5700¦ 58¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñîäåðæàíèå ãîñóäàðñòâåííîé ¦ 1304 ¦ 601 ¦ 075 ¦ 84517¦ 79817¦ 4700¦ ¦ 83633¦ 78933¦ 4700¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â ò.÷. ïðîãðàììà "Ïîæàðíàÿ ¦ 1304 ¦ 601 ¦ 075 ¦ 4700¦ ¦ 4700¦ ¦ 4700¦ ¦ 4700¦ ¦
¦áåçîïàñíîñòü è ñîöèàëüíàÿ çàùèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêîâ è ðàáîòíèêîâ ÃÏÑ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ 1304 ¦ 601 ¦ 075 ¦ 1000¦ ¦ 1000¦ ¦ 1000¦ ¦ 1000¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû çà ñ÷åò àðåíäíîé ïëàòû ¦ 1304 ¦ 530 ¦ 075 ¦ 82¦ 82¦ ¦ 82¦ 58¦ 58¦ ¦ 58¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Îáðàçîâàíèå - âñåãî, ¦ 1400 ¦ 000 ¦ 000 ¦ 153029¦ 144855¦ 8174¦ 7678¦ 157261¦ 148621¦ 8640¦ 13445¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Îáùåå îáðàçîâàíèå ¦ 1402 ¦ 000 ¦ 000 ¦ 65192¦ 59796¦ 5396¦ 2584¦ 68734¦ 63084¦ 5650¦ 6480¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ çà ñ÷åò ðîäèòåëüñêîé ïëàòû ¦ 1402 ¦ 000 ¦ 000 ¦ 888¦ 788¦ 100¦ ¦ 888¦ 888¦ 0¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Îáëàñòíîé ïðîìûøëåííî-êîììåð÷åñêèé ¦ 1402 ¦ 400 ¦ 260 ¦ 1937¦ 1909¦ 28¦ 894¦ 1708¦ 1696¦ 12¦ 666¦
¦ëèöåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 400 ¦ 263 ¦ 51727¦ 50737¦ 990¦ 89¦ 51646¦ 50835¦ 811¦ 97¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ çà ñ÷åò ðîäèòåëüñêîé ïëàòû ¦ 1402 ¦ 400 ¦ 263 ¦ 888¦ 788¦ 100¦ ¦ 888¦ 888¦ 0¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 1402 ¦ 400 ¦ 264 ¦ 7518¦ 7110¦ 408¦ 1526¦ 11355¦ 10471¦ 884¦ 5627¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû ó÷ðåæäåíèé ïî âíåøêîëüíîé ¦ 1402 ¦ 530 ¦ 264 ¦ 75¦ 40¦ 35¦ 75¦ 90¦ 82¦ 8¦ 90¦
¦ðàáîòå ñ äåòüìè çà ñ÷åò àðåíäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðîãðàììà "Ðàçâèòèå ¦ 1402 ¦ 400 ¦ 000 ¦ 3935¦ ¦ 3935¦ ¦ 3935¦ ¦ 3935¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (îáëàñòíàÿ àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 1403 ¦ 400 ¦ 267 ¦ 8715¦ 8607¦ 108¦ 207¦ 8626¦ 8552¦ 74¦ 94¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 1404 ¦ 400 ¦ 268 ¦ 50934¦ 49085¦ 1849¦ 2690¦ 51622¦ 49502¦ 2120¦ 3097¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â ò.÷. ïðîãðàììà "Ðàçâèòèå ¦ 1404 ¦ 400 ¦ 268 ¦ 320¦ ¦ 320¦ ¦ 170¦ 170¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ðàñõîäû íà ñðåäíåå ¦ 1404 ¦ 530 ¦ 268 ¦ 105¦ 61¦ 44¦ 105¦ 189¦ 108¦ 81¦ 189¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 1405 ¦ 000 ¦ 000 ¦ 10977¦ 10702¦ 275¦ 2007¦ 10848¦ 10718¦ 130¦ 2789¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Èíñòèòóò óñîâåðøåíñòâîâàíèÿ ¦ 1405 ¦ 400 ¦ 269 ¦ 8544¦ 8283¦ 261¦ 1763¦ 9203¦ 9073¦ 130¦ 2348¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â ò.÷. ïðîãðàììà "Ðàçâèòèå ¦ 1405 ¦ 400 ¦ 269 ¦ 124¦ ¦ 124¦ ¦ 130¦ ¦ 130¦ 1¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû èíñòèòóòà ¦ 1405 ¦ 530 ¦ 269 ¦ 84¦ 84¦ ¦ 84¦ 192¦ 192¦ ¦ 192¦
¦óñîâåðøåíñòâîâàíèÿ ó÷èòåëåé çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Êóðñû ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 1405 ¦ 400 ¦ 270 ¦ 2349¦ 2335¦ 14¦ 160¦ 1447¦ 1447¦ ¦ 243¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â ò.÷. ïðîãðàììà "Ðàçâèòèå ¦ 1405 ¦ 400 ¦ 270 ¦ 1112¦ 1112¦ ¦ ¦ 112¦ 112¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû êóðñîâ ïî ïåðåïîäãîòîâêå ¦ 1405 ¦ 530 ¦ 270 ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ ¦ 6¦
¦êàäðîâ çà ñ÷åò àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 1407 ¦ 000 ¦ 000 ¦ 17106¦ 16604¦ 502¦ 85¦ 17242¦ 16657¦ 585¦ 796¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 1407 ¦ 400 ¦ 272 ¦ 16558¦ 16056¦ 502¦ ¦ 16651¦ 16066¦ 585¦ 750¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 1407 ¦ 400 ¦ 272 ¦ 100¦ 100¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ïðîãðàììà "Ïðàâîâîå ïðîñâåùåíèå è ¦ 1407 ¦ 400 ¦ 272 ¦ 55¦ 55¦ ¦ ¦ 55¦ 55¦ ¦ ¦
¦âîñïèòàíèå íàñåëåíèÿ íà 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ïðîãðàììà "Ðàçâèòèå ¦ 1407 ¦ 400 ¦ 272 ¦ 135¦ 135¦ ¦ ¦ 68¦ 68¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1407 ¦ 530 ¦ 272 ¦ 85¦ 85¦ ¦ 85¦ 46¦ 46¦ ¦ 46¦
¦ìåðîïðèÿòèÿ çà ñ÷åò àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 1407 ¦ 400 ¦ 319 ¦ 463¦ 463¦ ¦ ¦ 545¦ 545¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Êóëüòóðà, èñêóññòâî è ¦ 1500 ¦ 000 ¦ 000 ¦ 54593¦ 48999¦ 5594¦ 8136¦ 60836¦ 51698¦ 9138¦ 14508¦
¦êèíåìàòîãðàôèÿ - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ 000 ¦ 000 ¦ 54108¦ 48514¦ 5594¦ 8114¦ 60270¦ 51132¦ 9138¦ 14410¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Äâîðöû è Äîìà êóëüòóðû ¦ 1501 ¦ 410 ¦ 280 ¦ 3381¦ 3381¦ ¦ 570¦ 3986¦ 3955¦ 31¦ 1225¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà äâîðöû è äîìà êóëüòóðû ¦ 1501 ¦ 530 ¦ 280 ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ ¦ 3¦
¦çà ñ÷åò àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1501 ¦ 410 ¦ 283 ¦ 977¦ 977¦ ¦ 120¦ 1405¦ 1405¦ ¦ 515¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Áèáëèîòåêè ¦ 1501 ¦ 410 ¦ 284 ¦ 9862¦ 9459¦ 403¦ 572¦ 10021¦ 9855¦ 166¦ 840¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà áèáëèîòåêè çà ñ÷åò ¦ 1501 ¦ 530 ¦ 284 ¦ 37¦ 37¦ ¦ 37¦ 34¦ 34¦ ¦ 34¦
¦àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ãîñïîääåðæêà òåàòðîâ, êîíöåðòíûõ ¦ 1501 ¦ 411 ¦ 281 ¦ 20967¦ 20505¦ 462¦ 5353¦ 23149¦ 22578¦ 571¦ 7724¦
¦îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà ãîñïîääåðæêó òåàòðîâ, ¦ 1501 ¦ 530 ¦ 281 ¦ 94¦ 94¦ ¦ 94¦ 268¦ 180¦ 88¦ 268¦
¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ çà ñ÷åò àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 1501 ¦ 412 ¦ 287 ¦ 18323¦ 13954¦ 4369¦ 901¦ 20455¦ 12973¦ 7482¦ 2852¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 1501 ¦ 412 ¦ 287 ¦ 95¦ 95¦ ¦ ¦ 95¦ 95¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ïðîãðàììà ñîõðàíåíèÿ è ðàçâèòèÿ ¦ 1501 ¦ 412 ¦ 287 ¦ 7875¦ 3784¦ 4091¦ ¦ 7875¦ 836¦ 7039¦ ¦
¦êóëüòóðû Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 1501 ¦ 530 ¦ 287 ¦ 467¦ 107¦ 360¦ 467¦ 949¦ 149¦ 800¦ 949¦
¦îáëàñòè êóëüòóðû è èñêóññòâà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â ò.÷. ïðîãðàììà ñîõðàíåíèÿ è ¦ 1501 ¦ 530 ¦ 287 ¦ 350¦ ¦ 350¦ 350¦ 763¦ ¦ 763¦ 763¦
¦ðàçâèòèÿ êóëüòóðû Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2002 - 2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Êèíåìàòîãðàôèÿ ¦ 1502 ¦ 415 ¦ 282 ¦ 352¦ 352¦ ¦ ¦ 357¦ 357¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Êèíåìàòîãðàôèÿ çà ñ÷åò àðåíäíîé ¦ 1502 ¦ 530 ¦ 282 ¦ 22¦ 22¦ ¦ 22¦ 98¦ 98¦ ¦ 98¦
¦ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1503 ¦ 412 ¦ 290 ¦ 111¦ 111¦ ¦ ¦ 111¦ 111¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Èç îáùåé ñóììû ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ðàñõîäû íà âûïëàòó íàäáàâîê ¦ 1500 ¦ 000 ¦ 000 ¦ 2852¦ 2852¦ ¦ ¦ 2887¦ 2887¦ ¦ ¦
¦ðàáîòíèêàì êóëüòóðû è èñêóññòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ 1500 ¦ 000 ¦ 000 ¦ 233¦ 233¦ ¦ ¦ 213¦ 213¦ ¦ ¦
¦îáëàñòè "Î áèáëèîòå÷íîì äåëå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè - ¦ 1600 ¦ 000 ¦ 000 ¦ 3601¦ 3601¦ ¦ ¦ 3601¦ 3601¦ ¦ ¦
¦âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñò⦠1602 ¦ 424 ¦ 290 ¦ 3601¦ 3601¦ ¦ ¦ 3601¦ 3601¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ ïî îáëàñòíîé öåëåâîé ¦ 1602 ¦ 424 ¦ 290 ¦ 100¦ 100¦ ¦ ¦ 66¦ 66¦ ¦ ¦
¦ïðîãðàììå "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðåïÿòñòâåííîãî äîñòóïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ê èíôîðìàöèè è îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 1700 ¦ 000 ¦ 000 ¦ 593708¦ 530995¦ 62713¦ 46540¦ 584135¦ 510557¦ 73578¦ 53734¦
¦êóëüòóðà - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Çäðàâîîõðàíåíèå ¦ 1701 ¦ 000 ¦ 000 ¦ 568039¦ 506706¦ 61333¦ 45390¦ 572909¦ 500701¦ 72208¦ 51045¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Áîëüíèöû ¦ 1701 ¦ 430 ¦ 300 ¦ 439548¦ 392335¦ 47213¦ 25552¦ 445893¦ 388461¦ 57432¦ 31520¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà áîëüíèöû çà ñ÷åò ¦ 1701 ¦ 530 ¦ 300 ¦ 794¦ 736¦ 58¦ 794¦ 1029¦ 892¦ 137¦ 1029¦
¦àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ¦ 1701 ¦ 430 ¦ 300 ¦ 1900¦ 218¦ 1682¦ ¦ 1899¦ 217¦ 1682¦ ¦
¦òóáåðêóëåçîì âî Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 1701 ¦ 430 ¦ 300 ¦ 250¦ ¦ 250¦ ¦ 250¦ ¦ 250¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðîãðàììà "Ðàçâèòèå è ¦ 1701 ¦ 430 ¦ 300 ¦ 7675¦ 925¦ 6750¦ ¦ 7661¦ 908¦ 6753¦ ¦
¦ñîâåðøåíñòâîâàíèå ñëóæá ìåäèöèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô è ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè âî Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2002 - 2004 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðîãðàììà "Ïî ïðåäóïðåæäåíèþ ¦ 1701 ¦ 430 ¦ 300 ¦ 7505¦ 5505¦ 2000¦ ¦ 7504¦ 5505¦ 1999¦ ¦
¦ðàñïðîñòðàíåíèÿ âî Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè) íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ")" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïîëèêëèíèêè ¦ 1701 ¦ 430 ¦ 301 ¦ 15411¦ 14799¦ 612¦ 12000¦ 13918¦ 13372¦ 546¦ 10521¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà ïîëèêëèíèêè çà ñ÷åò ¦ 1701 ¦ 530 ¦ 301 ¦ 200¦ 10¦ 190¦ 200¦ 410¦ 8¦ 402¦ 410¦
¦àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñòàíöèÿ ïåðåëèâàíèÿ êðîâè ¦ 1701 ¦ 430 ¦ 303 ¦ 13093¦ 12297¦ 796¦ 2100¦ 13174¦ 12304¦ 870¦ 2200¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 1701 ¦ 430 ¦ 306 ¦ 2815¦ 2771¦ 44¦ ¦ 2684¦ 2664¦ 20¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 1701 ¦ 430 ¦ 307 ¦ 14291¦ 13555¦ 736¦ ¦ 14142¦ 13135¦ 1007¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû ïî ñàíàòîðèÿì äëÿ äåòåé è ¦ 1701 ¦ 530 ¦ 307 ¦ 7¦ 7¦ ¦ 7¦ 14¦ 14¦ ¦ 14¦
¦ïîäðîñòêîâ çà ñ÷åò àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 1701 ¦ 430 ¦ 310 ¦ 52404¦ 51402¦ 1002¦ 4591¦ 53643¦ 52645¦ 998¦ 5070¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû ïî ïðî÷èì ó÷ðåæäåíèÿì è ¦ 1701 ¦ 530 ¦ 310 ¦ 146¦ 146¦ ¦ 146¦ 281¦ 169¦ 112¦ 281¦
¦ìåðîïðèÿòèÿì â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ çà ñ÷åò àðåíäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Öåëåâûå ðàñõîäû íà îêàçàíèå ¦ 1701 ¦ 430 ¦ 315 ¦ 12000¦ 12000¦ ¦ ¦ 10407¦ 10407¦ ¦ ¦
¦äîðîãîñòîÿùèõ âèäîâ ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ 000 ¦ 000 ¦ 7851¦ 6471¦ 1380¦ 1150¦ 9064¦ 7694¦ 1370¦ 2689¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ¦ 1703 ¦ 530 ¦ 314 ¦ 600¦ 450¦ 150¦ 600¦ 1418¦ 1139¦ 279¦ 1418¦
¦ñîäåðæàíèå ñïîðòèâíûõ êîìàíä çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1703 ¦ 434 ¦ 314 ¦ 7251¦ 6021¦ 1230¦ 550¦ 7646¦ 6555¦ 1091¦ 1271¦
¦ôèçêóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ ïî îáëàñòíîé öåëåâîé ¦ 1703 ¦ 434 ¦ 314 ¦ 20¦ 20¦ ¦ ¦ 20¦ 20¦ ¦ ¦
¦ïðîãðàììå "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðåïÿòñòâåííîãî äîñòóïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ê èíôîðìàöèè è îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 1704 ¦ 428 ¦ 316 ¦ 17818¦ 17818¦ ¦ ¦ 2162¦ 2162¦ ¦ ¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà - âñåãî, ¦ 1800 ¦ 000 ¦ 000 ¦ 178754¦ 159449¦ 19305¦ 4864¦ 174297¦ 152705¦ 21592¦ 3319¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 1801 ¦ 000 ¦ 000 ¦ 140432¦ 129737¦ 10695¦ 4864¦ 137840¦ 124851¦ 12989¦ 3319¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 1801 ¦ 440 ¦ 320 ¦ 126540¦ 116450¦ 10090¦ 4785¦ 123986¦ 111595¦ 12391¦ 3181¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â ò.÷. ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ 1801 ¦ 440 ¦ 320 ¦ 5450¦ ¦ 5450¦ ¦ 5450¦ ¦ 5450¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû ïî äîìàì-èíòåðíàòàì äëÿ ¦ 1801 ¦ 530 ¦ 320 ¦ 43¦ 38¦ 5¦ 43¦ 60¦ 54¦ 6¦ 60¦
¦ïðåñòàðåëûõ è èíâàëèäîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 1801 ¦ 440 ¦ 321 ¦ 4¦ 4¦ ¦ ¦ 5¦ 5¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 1801 ¦ 440 ¦ 323 ¦ 13811¦ 13235¦ 576¦ 2¦ 13718¦ 13145¦ 573¦ 7¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû ïî ïðî÷èì ó÷ðåæäåíèÿì è ¦ 1801 ¦ 530 ¦ 323 ¦ 34¦ 10¦ 24¦ 34¦ 71¦ 52¦ 19¦ 71¦
¦ìåðîïðèÿòèÿì â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çà ñ÷åò àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 000 ¦ 000 ¦ 2239¦ 2239¦ ¦ ¦ 1839¦ 1839¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 440 ¦ 322 ¦ 152¦ 152¦ ¦ ¦ 148¦ 148¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1802 ¦ 442 ¦ 326 ¦ 2087¦ 2087¦ ¦ ¦ 1691¦ 1691¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ 446 ¦ 323 ¦ 600¦ 600¦ ¦ ¦ 600¦ 600¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806 ¦ 000 ¦ 000 ¦ 35483¦ 26873¦ 8610¦ ¦ 34018¦ 25415¦ 8603¦ 0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò ¦ 1806 ¦ 445 ¦ 323 ¦ 1082¦ 1082¦ ¦ ¦ 1082¦ 1082¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ïî ¦ 1806 ¦ 489 ¦ 558 ¦ 1100¦ 1100¦ ¦ ¦ 889¦ 889¦ ¦ ¦
¦îïëàòå óñëóã ñâÿçè ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ÏÎ "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 1806 ¦ 000 ¦ 000 ¦ 5296¦ 5296¦ ¦ ¦ 5264¦ 5264¦ ¦ ¦
¦ñïåöòðàíñïîðòîì è ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè èíâàëèäîâ - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- íà ïðèîáðåòåíèå ñïåöòðàíñïîðòà çঠ1806 ¦ 489 ¦ 328 ¦ 3000¦ 3000¦ ¦ ¦ 2968¦ 2968¦ ¦ ¦
¦ñ÷åò ñóáñèäèè èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà ðåàëèçàöèþ Çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- íà ïðèîáðåòåíèå ñðåäñòâ ¦ 1806 ¦ 484 ¦ 328 ¦ 2296¦ 2296¦ ¦ ¦ 2296¦ 2296¦ ¦ ¦
¦ðåàáèëèòàöèè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ ðàñõîäû ïî ïðîãðàììå ¦ 1806 ¦ 484 ¦ 328 ¦ 175¦ 175¦ ¦ ¦ 175¦ 175¦ ¦ ¦
¦"Îáåñïå÷åíèå áåñïðåïÿòñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïà èíâàëèäîâ ê èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì ñîöèàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ¦ 1806 ¦ 000 ¦ 000 ¦ 6418¦ 6418¦ ¦ ¦ 6450¦ 6450¦ ¦ ¦
¦ñàíàòîðíî-êóðîðòíûõ ïóòåâîê äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- çà ñ÷åò ñóáñèäèè èç ôåäåðàëüíîãî ¦ 1806 ¦ 489 ¦ 329 ¦ 5500¦ 5500¦ ¦ ¦ 5532¦ 5532¦ ¦ ¦
¦áþäæåòà íà ðåàëèçàöèþ Çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ 1806 ¦ 484 ¦ 329 ¦ 918¦ 918¦ ¦ ¦ 918¦ 918¦ ¦ ¦
¦áþäæåòà íà ðåàëèçàöèþ Çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà ñëóõîïðîòåçèðîâàíèå ¦ 1806 ¦ 489 ¦ 397 ¦ 2600¦ 2600¦ ¦ ¦ 1775¦ 1775¦ ¦ ¦
¦èíâàëèäîâ çà ñ÷åò ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà ãëàçíîå ïðîòåçèðîâàíèå ¦ 1806 ¦ 489 ¦ 397 ¦ 400¦ 400¦ ¦ ¦ 0¦ 0¦ ¦ ¦
¦èíâàëèäîâ çà ñ÷åò ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà ýíäîïðîòåçèðîâàíèå ¦ 1806 ¦ 489 ¦ 397 ¦ 500¦ 500¦ ¦ ¦ 500¦ 500¦ ¦ ¦
¦èíâàëèäîâ çà ñ÷åò ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà ñëóõîïðîòåçèðîâàíèå ¦ 1806 ¦ 498 ¦ 397 ¦ 200¦ 200¦ ¦ ¦ 200¦ 200¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà çóáîïðîòåçèðîâàíèå ¦ 1806 ¦ 498 ¦ 397 ¦ 248¦ 248¦ ¦ ¦ 248¦ 248¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Îïëàòà ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ¦ 1806 ¦ 000 ¦ 000 ¦ 5071¦ 5071¦ ¦ ¦ 5071¦ 5071¦ ¦ ¦
¦ëüãîòíîãî ïðîåçäà æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âûïëàòà äåíåæíîé êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè òðàíçèòíîãî ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîì òðàíñïîðòå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ëèòîâñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëàòâèéñêîé Ðåñïóáëèêè è Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áåëîðóññèÿ èíâàëèäàì, óñòàíîâëåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ÐÔ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15.07.2003 N 524 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- íà ðåàëèçàöèþ Çàêîíà "Î ¦ 1806 ¦ 498 ¦ 333 ¦ 2159¦ 2159¦ ¦ ¦ 2159¦ 2159¦ ¦ ¦
¦âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- íà ðåàëèçàöèþ Çàêîíà "Î ¦ 1806 ¦ 489 ¦ 333 ¦ 2912¦ 2912¦ ¦ ¦ 2912¦ 2912¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðîãðàììà "Äåòè Âëàäèìèðñêîé ¦ 1806 ¦ 445 ¦ 323 ¦ 10500¦ 1890¦ 8610¦ ¦ 10471¦ 1868¦ 8603¦ ¦
¦îáëàñòè íà 2003 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ìåðîïðèÿòèÿ ñîäåéñòâèÿ çàíÿòîñòè ¦ 1806 ¦ 458 ¦ 368 ¦ 2018¦ 2018¦ ¦ ¦ 2018¦ 2018¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðàñõîäû íà èçãîòîâëåíèå ¦ 1806 ¦ 515 ¦ 397 ¦ 50¦ 50¦ ¦ ¦ 50¦ 50¦ ¦ ¦
¦óäîñòîâåðåíèÿ ìíîãîäåòíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 1900 ¦ 000 ¦ 000 ¦ 1945¦ 1945¦ ¦ ¦ 1936¦ 1936¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 1901 ¦ 000 ¦ 000 ¦ 1945¦ 1945¦ ¦ ¦ 1936¦ 1936¦ ¦ ¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âûïëàòà ïðîöåíòîâ ïî áþäæåòíûì ¦ 1901 ¦ 460 ¦ 330 ¦ 172¦ 172¦ ¦ ¦ 163¦ 163¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- îáñëóæèâàíèå ïðî÷èõ êðåäèòîâ ¦ 1901 ¦ 515 ¦ 397 ¦ 1760¦ 1760¦ ¦ ¦ 1760¦ 1760¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ïðî÷èå ðàñõîäû ïî îáñëóæèâàíèþ ¦ 1901 ¦ 515 ¦ 397 ¦ 13¦ 13¦ ¦ ¦ 13¦ 13¦ ¦ ¦
¦ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì áþäæåòàì ¦ 2100 ¦ 000 ¦ 000 ¦ 3920971¦3818300¦ 102671¦ ¦ 3956183¦3855202¦ 100981¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 2101 ¦ 000 ¦ 000 ¦ 3889471¦3818300¦ 71171¦ ¦ 3924293¦3855202¦ 69091¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Îáëàñòíîé ôîíä ôèíàíñîâîé ïîääåðæêè¦ 2101 ¦ 481 ¦ 000 ¦ 560328¦ 560328¦ ¦ ¦ 560328¦ 560328¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 481 ¦ 445 ¦ 560328¦ 560328¦ ¦ ¦ 560328¦ 560328¦ ¦ ¦
¦îáðàçîâàíèé íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Îáëàñòíîé ôîíä êîìïåíñàöèé ¦ 2101 ¦ 000 ¦ 000 ¦ 1016567¦1016567¦ ¦ ¦ 1025506¦1025506¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 489 ¦ 367 ¦ 480163¦ 480163¦ ¦ ¦ 479859¦ 479859¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ñóáâåíöèè è ñóáñèäèè íà ¦ 2101 ¦ 489 ¦ 000 ¦ 238800¦ 238800¦ ¦ ¦ 240175¦ 240175¦ ¦ ¦
¦âîçìåùåíèå ëüãîò èíâàëèäàì, â ò.÷.:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 489 ¦ 337 ¦ 94271¦ 94271¦ ¦ ¦ 95646¦ 95646¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè", çà èñêëþ÷åíèåì ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 489 ¦ 385 ¦ 144529¦ 144529¦ ¦ ¦ 144529¦ 144529¦ ¦ ¦
¦îáðàçîâàíèé íà âîçìåùåíèå ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Çàêîí ÐÔ "Îá îñíîâàõ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îïëàòû æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 489 ¦ 367 ¦ 97796¦ 97796¦ ¦ ¦ 98186¦ 98186¦ ¦ ¦
¦îáðàçîâàíèé íà âûïëàòó ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì, íàõîäÿùèìñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 1730¦ 1730¦ ¦ ¦ 1694¦ 1694¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Îá îêàçàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîèìóùèì ñåìüÿì, ìàëîèìóùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäèíîêî ïðîæèâàþùèì ãðàæäàíàì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 2394¦ 2394¦ ¦ ¦ 2461¦ 2461¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î ìåðàõ ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 1605¦ 1605¦ ¦ ¦ 1505¦ 1505¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î äîïîëíèòåëüíûõ ëüãîòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì è ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé æèòåëÿì Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 489 ¦ 470 ¦ 156972¦ 156972¦ ¦ ¦ 156972¦ 156972¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ Çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 489 ¦ 556 ¦ 9789¦ 9789¦ ¦ ¦ 9789¦ 9789¦ ¦ ¦
¦îáðàçîâàíèé íà âîçìåùåíèå ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 2101 ¦ 489 ¦ 349 ¦ 271¦ 271¦ ¦ ¦ 271¦ 271¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 489 ¦ 557 ¦ 6806¦ 6806¦ ¦ ¦ 12746¦ 12746¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 489 ¦ 384 ¦ 20241¦ 20241¦ ¦ ¦ 21848¦ 21848¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñàöèþ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 209874¦ 209874¦ ¦ ¦ 209874¦ 209874¦ ¦ ¦
¦îáðàçîâàíèé íà âûïëàòó çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ðàáîòíèêàì áþäæåòíîé ñôåðû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè íà âûïëàòó íàäáàâîê ¦ 2101 ¦ 485 ¦ 290 ¦ 167¦ 167¦ ¦ ¦ 167¦ 167¦ ¦ ¦
¦ðàáîòíèêàì ñêîðîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáâåíöèè íà âûïëàòó íàäáàâîê ê ¦ 2101 ¦ 485 ¦ 290 ¦ 1109¦ 1109¦ ¦ ¦ 1084¦ 1084¦ ¦ ¦
¦äîëæíîñòíûì îêëàäàì âûïóñêíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 1024655¦1024655¦ ¦ ¦ 1024549¦1024549¦ ¦ ¦
¦îáðàçîâàíèé íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ ¦ ¦
¦îáðàçîâàíèé íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 184505¦ 184505¦ ¦ ¦ 184505¦ 184505¦ ¦ ¦
¦îáðàçîâàíèé íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíîãî áàëàíñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 174746¦ 174746¦ ¦ ¦ 190402¦ 190402¦ ¦ ¦
¦îáðàçîâàíèé íà ïåðå÷èñëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ âçíîñîâ çà íåðàáîòàþùåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèå Ôîíäó ÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèÿ áþäæåòó ã. Âëàäèìèðà íà ¦ 2101 ¦ 485 ¦ 290 ¦ 7325¦ 7325¦ ¦ ¦ 6816¦ 6816¦ ¦ ¦
¦îñóùåñòâëåíèå ïðèãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêèõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèÿ áþäæåòó ã. Âëàäèìèðà äëÿ ¦ 2101 ¦ 485 ¦ 290 ¦ 3000¦ 1800¦ 1200¦ ¦ 3000¦ 1800¦ 1200¦ ¦
¦âîéñêîâîé ÷àñòè 6523 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 4500¦ 4500¦ ¦ ¦ 4529¦ 4529¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Âëàäèìèðñêîé îáëàñòè íà 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 483 ¦ 358 ¦ 1100¦ ¦ 1100¦ ¦ 1100¦ ¦ 1100¦ ¦
¦îáðàçîâàíèé íà êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðîãðàììå "Äåòè Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 482 ¦ 290 ¦ 50271¦ ¦ 50271¦ ¦ 49436¦ ¦ 49436¦ ¦
¦îáðàçîâàíèé íà ïîääåðæêó èíâåñòèöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàçâèòèå ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ïî îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 482 ¦ 290 ¦ 18600¦ ¦ 18600¦ ¦ 17355¦ ¦ 17355¦ ¦
¦îáðàçîâàíèé íà ïîääåðæêó èíâåñòèöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàçâèòèå ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ïî ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 1317¦ 1317¦ ¦ ¦ 909¦ 909¦ ¦ ¦
¦îáðàçîâàíèé íà ïðåìèðîâàíèå ãëàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñåäàòåëåé ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 101002¦ 101002¦ ¦ ¦ 101002¦ 101002¦ ¦ ¦
¦îáðàçîâàíèé íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â õîäå èõ èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 2101 ¦ 485 ¦ 360 ¦ 269526¦ 269526¦ ¦ ¦ 269526¦ 269526¦ ¦ ¦
¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Äîòàöèÿ áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 65000¦ 65000¦ ¦ ¦ 65000¦ 65000¦ ¦ ¦
¦îáðàçîâàíèé íà ïîäãîòîâêó ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ñåçîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 5866¦ 5866¦ ¦ ¦ 5780¦ 5780¦ ¦ ¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè îòäåëîâ çàïèñè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáâåíöèè áþäæåòàì î. Àëåêñàíäðîâà,¦ 2101 ¦ 485 ¦ 290 ¦ 9954¦ 9954¦ ¦ ¦ 9878¦ 9878¦ ¦ ¦
¦ã. Êîâðîâà, î. Ìóðîìà íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäó÷èëèù ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 64983¦ 64983¦ ¦ ¦ 64552¦ 64552¦ ¦ ¦
¦îáðàçîâàíèé íà ñîäåðæàíèå äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è Ëóõòîíîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû-èíòåðíàòà äëÿ äåòåé-ñèðîò ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæòåððèòîðèàëüíûì êîíòèíãåíòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåå 50% îáùåãî èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 6998¦ 6998¦ ¦ ¦ 6790¦ 6790¦ ¦ ¦
¦îáðàçîâàíèé íà âûïëàòó íàäáàâîê ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíûì îêëàäàì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû è èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì ïî÷åòíûå çâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûì îðäåíàìè è ìåäàëÿìè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè â îáëàñòè êóëüòóðû, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà âûñëóãó ëåò â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì îáëàñòè "Î êóëüòóðå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 352 ¦ 365 ¦ 20730¦ 20730¦ ¦ ¦ 22567¦ 22567¦ ¦ ¦
¦îáðàçîâàíèé èç Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåäîñòàâëåíèåì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 46557¦ 46557¦ ¦ ¦ 45268¦ 45268¦ ¦ ¦
¦îáðàçîâàíèé íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ïî ñîöèàëüíûì òðàíñôåðòàì íàñåëåíèþ¦ 2101 ¦ 485 ¦ 290 ¦ 1743¦ 1743¦ ¦ ¦ 1743¦ 1743¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ïî êîììóíàëüíûì óñëóãàì áþäæåòíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 44814¦ 44814¦ ¦ ¦ 43525¦ 43525¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 13214¦ 13214¦ ¦ ¦ 13214¦ 13214¦ ¦ ¦
¦îáðàçîâàíèé íà ïîääåðæêó îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â ò.÷. ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ 2101 ¦ 485 ¦ 290 ¦ 12829¦ 12829¦ ¦ ¦ 12829¦ 12829¦ ¦ ¦
¦ïëåìåííîé ðàáîòû â ìîëî÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïðåäïðèÿòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 11341¦ 11341¦ ¦ ¦ 11341¦ 11341¦ ¦ ¦
¦îáðàçîâàíèé íà ïîääåðæêó îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â ò.÷. ïðîãðàììà "Îðãàíèçàöèÿ ¦ 2101 ¦ 485 ¦ 290 ¦ 9941¦ 9941¦ ¦ ¦ 9941¦ 9941¦ ¦ ¦
¦ñåìåíîâîäñòâà ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð â õîçÿéñòâàõ Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2101 ¦ 485 ¦ 290 ¦ 15000¦ 15000¦ ¦ ¦ 15000¦ 15000¦ ¦ ¦
¦îáðàçîâàíèé íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ óáîðî÷íûõ ðàáîò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2102 ¦ 485 ¦ 290 ¦ 0¦ ¦ ¦ ¦ 6932¦ 6932¦ ¦ ¦
¦îáðàçîâàíèé íà ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîì õîçÿéñòâå çà 2002 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2102 ¦ 485 ¦ 290 ¦ 0¦ ¦ ¦ ¦ 549¦ 549¦ ¦ ¦
¦îáðàçîâàíèé íà ïðîâåäåíèå 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé êîíôåðåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 2101 ¦ 483 ¦ 358 ¦ 1236¦ 1236¦ ¦ ¦ 5608¦ 5608¦ ¦ ¦
¦ðàñ÷åòàì íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû-èíòåðíàòà N 1 î. Ìóðîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 2101 ¦ 483 ¦ 391 ¦ 0¦ ¦ ¦ ¦ 1226¦ 1226¦ ¦ ¦
¦ðàñ÷åòàì íà êàïðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ êîòåëüíîé Âòîðîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàìåøêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 2102 ¦ 000 ¦ 000 ¦ 25000¦ ¦ 25000¦ ¦ 25000¦ ¦ 25000¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2102 ¦ 677 ¦ 457 ¦ 25000¦ ¦ 25000¦ ¦ 25000¦ ¦ 25000¦ ¦
¦îáðàçîâàíèé íà ïîääåðæêó èíâåñòèöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàçâèòèå ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ïî ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíîâ ÐÔ (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî¦ 2103 ¦ 000 ¦ 000 ¦ 6500¦ ¦ 6500¦ ¦ 6890¦ ¦ 6890¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ïîääåðæêó èíâåñòèöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàçâèòèå ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ïî ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ÔÖÏ "Æèëèùå"(ëèêâèäàòîðû) ¦ 2103 ¦ 633 ¦ 753 ¦ 750¦ ¦ 750¦ ¦ 1140¦ ¦ 1140¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ÔÖÏ "Æèëèùå"(æèòåëè Êðàéíåãî ¦ 2103 ¦ 633 ¦ 761 ¦ 250¦ ¦ 250¦ ¦ 250¦ ¦ 250¦ ¦
¦Ñåâåðà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ÔÖÏ "Äåòè Ðîññèè" ¦ 2103 ¦ 640 ¦ 820 ¦ 5500¦ ¦ 5500¦ ¦ 5500¦ ¦ 5500¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðî÷èå ðàñõîäû - âñåãî ¦ 3000 ¦ 000 ¦ 000 ¦ 138507¦ 138439¦ 68¦ ¦ 178063¦ 177997¦ 66¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 510 ¦ 435 ¦ 7660¦ 7660¦ ¦ ¦ 3281¦ 3281¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ðåçåðâíûé ôîíä Ãóáåðíàòîðà ¦ 3001 ¦ 510 ¦ 435 ¦ 2395¦ 2395¦ ¦ ¦ 2013¦ 2013¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ ðàñõîäû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦íà ðàçâèòèå øåôñêèõ ñâÿçåé ¦ 3001 ¦ 510 ¦ 435 ¦ 247¦ 247¦ ¦ ¦ 225¦ 225¦ ¦ ¦
¦ñ ñîåäèíåíèÿìè è ÷àñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîîðóæåííûõ Ñèë ÐÔ è äðóãèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíñêèìè ôîðìèðîâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦íà âûïëàòó ïðåìèè "Ñàìûé ¦ 3001 ¦ 510 ¦ 435 ¦ 250¦ 250¦ ¦ ¦ 250¦ 250¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä îáëàñòè" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèþ ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 24.11.2000 N 802 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦íà âûïëàòó ïðåìèé çà çâàíèå "Ëó÷øèé¦ 3001 ¦ 510 ¦ 435 ¦ 10¦ 10¦ ¦ ¦ 10¦ 10¦ ¦ ¦
¦ó÷àñòêîâûé óïîëíîìî÷åííûé 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ðàñõîäû, ñâÿçàííûå ñ 225-ëåòèåì ¦ 3001 ¦ 510 ¦ 435 ¦ 145¦ 145¦ ¦ ¦ 6¦ 6¦ ¦ ¦
¦Ãóáåðíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ôîíä ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 3001 ¦ 510 ¦ 435 ¦ 4400¦ 4400¦ ¦ ¦ 1268¦ 1268¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ðåçåðâ ôèíàíñîâûõ ðåñóðñîâ äëÿ ¦ 3001 ¦ 510 ¦ 435 ¦ 865¦ 865¦ ¦ ¦ 0¦ 0¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 3002 ¦ 000 ¦ 000 ¦ 3922¦ 3911¦ 11¦ ¦ 3889¦ 3880¦ 9¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 3002 ¦ 511 ¦ 394 ¦ 850¦ 850¦ ¦ ¦ 850¦ 850¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3002 ¦ 000 ¦ 000 ¦ 3072¦ 3061¦ 11¦ ¦ 3039¦ 3030¦ 9¦ ¦
¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé ¦ 3002 ¦ 294 ¦ ¦ 589¦ 589¦ ¦ ¦ 513¦ 513¦ ¦ ¦
¦êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 3002 ¦ 294 ¦ 027 ¦ 589¦ 589¦ ¦ ¦ 513¦ 513¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3002 ¦ 295 ¦ 000 ¦ 2483¦ 2472¦ 11¦ ¦ 2526¦ 2517¦ 9¦ ¦
¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 3002 ¦ 295 ¦ 027 ¦ 2246¦ 2246¦ ¦ ¦ 2298¦ 2298¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 3002 ¦ 295 ¦ 029 ¦ 237¦ 226¦ 11¦ ¦ 228¦ 219¦ 9¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Áþäæåòíûå ññóäû è êðåäèòû: ¦ 3003 ¦ 514 ¦ 000 ¦ 115855¦ 115855¦ ¦ ¦ 160141¦ 160141¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âûäà÷à áþäæåòíûõ ññóä è êðåäèòîâ ¦ ¦ ¦ ¦ 466793¦ 466793¦ ¦ ¦ 414649¦ 414649¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âîçâðàò áþäæåòíûõ ññóä è êðåäèòî⦠¦ ¦ ¦ 350938¦ 350938¦ ¦ ¦ 254508¦ 254508¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- áþäæåòíûå êðåäèòû íà ïðèîáðåòå- ¦ 3003 ¦ 514 ¦ 357 ¦ 0¦ ¦ ¦ ¦ 0¦ -1126¦ ¦ ¦
¦íèå òîïëèâà, ìàòåðèàëüíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðåäïðèÿòèé ÆÊÕ è ÃÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáëòîïïðîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 2200¦ 2200¦ ¦ ¦ 1200¦ 1200¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 2200¦ 2200¦ ¦ ¦ 2326¦ 2326¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ïðåäîñòàâëåíèå èíâåñòèöèîííîãî ¦ 3003 ¦ 514 ¦ 357 ¦ 0¦ ¦ ¦ ¦ -2600¦ -2600¦ ¦ ¦
¦íàëîãîâîãî êðåäèòà, îòñðî÷åê è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññðî÷åê ïî óïëàòå íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðîâ íà ñðîê çà ïðåäåëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 2400¦ 2400¦ ¦ ¦ 0¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 2400¦ 2400¦ ¦ ¦ 2600¦ 2600¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- áþäæåòíûé êðåäèò, âûäàííûé ÎÀÎ ¦ 3003 ¦ 514 ¦ 357 ¦ -15120¦ -15120¦ ¦ ¦ -14646¦ -14646¦ ¦ ¦
¦"ÂÒÇ" íà ðàçâèòèå ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 15120¦ 15120¦ ¦ ¦ 14646¦ 14646¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ðàññðî÷åííûå öåíòðàëèçîâàííûå ¦ 3003 ¦ 514 ¦ 357 ¦ -4¦ -4¦ ¦ ¦ -10¦ -10¦ ¦ ¦
¦êðåäèòû îðãàíèçàöèé ÀÏÊ 1992 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1994 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 4¦ 4¦ ¦ ¦ 10¦ 10¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- áþäæåòíûé êðåäèò ÎÀÎ ¦ 3003 ¦ 514 ¦ 357 ¦ -5000¦ -5000¦ ¦ ¦ -5000¦ -5000¦ ¦ ¦
¦"Âëàäèìèðñåëüõîçõèìèÿ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 5000¦ 5000¦ ¦ ¦ 5000¦ 5000¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- áþäæåòíûå êðåäèòû íà îáåñïå÷åíèå ¦ 3003 ¦ 514 ¦ 357 ¦ 8000¦ 8000¦ ¦ ¦ -1545¦ -1545¦ ¦ ¦
¦ÀÏÊ ìàøèíîñòðîèòåëüíîé ïðîäóêöèåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííûì ñêîòîì íà îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé àðåíäû (ëèçèíãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 17000¦ 17000¦ ¦ ¦ 18256¦ 18256¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 9000¦ 9000¦ ¦ ¦ 19801¦ 19801¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- áþäæåòíûå êðåäèòû íà ïîääåðæêó ¦ 3003 ¦ 514 ¦ 357 ¦ -500¦ -500¦ ¦ ¦ -500¦ -500¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà è ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèçíåñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 500¦ 500¦ ¦ ¦ 500¦ 500¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ïåðåîôîðìëåíèå çàäîëæåííîñòè ÎÀÎ ¦ 3003 ¦ 514 ¦ 357 ¦ 0¦ ¦ ¦ ¦ -2195¦ -2195¦ ¦ ¦
¦"Êàòåìà" ïåðåä ôåäåðàëüíûì áþäæåòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ 3193¦ 3193¦ ¦ ¦ 3193¦ 3193¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ 3193¦ 3193¦ ¦ ¦ 5388¦ 5388¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- áþäæåòíûå êðåäèòû, ¦ 3003 ¦ 514 ¦ 357 ¦ ¦ ¦ ¦ ¦ -505¦ -505¦ ¦ ¦
¦ïðåäîñòàâëåííûå îðãàíèçàöèÿì ÀÏÊ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ôèíàíñîâîé ïîääåðæêè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå îòðàñëè ëüíîâîäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ÃÑÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âûäà÷à êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 505¦ 505¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- áþäæåòíûå ññóäû ìóíèöèïàëüíûì ¦ 3003 ¦ 514 ¦ 399 ¦ 128479¦ 128479¦ ¦ ¦ 188268¦ 188268¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âûäà÷à ññóä ¦ ¦ ¦ ¦ 442000¦ 442000¦ ¦ ¦ 392000¦ 392000¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â ò.÷. ññóäû íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ 120000¦ 120000¦ ¦ ¦ 130000¦ 130000¦ ¦ ¦
¦êîìïëåêñà ìåð ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ÆÊÕ ê îñåííå-çèìíåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäó 2003 - 2004 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âîçâðàò ññóä ¦ ¦ ¦ ¦ 313521¦ 313521¦ ¦ ¦ 203732¦ 203732¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 3004 ¦ 515 ¦ 000 ¦ 10824¦ 10767¦ 57¦ ¦ 10506¦ 10449¦ 57¦ ¦
¦ê äðóãèì ïîäðàçäåëàì - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- âîåííûé êîìèññàðèàò îáëàñòè ¦ 3004 ¦ 515 ¦ 381 ¦ 3076¦ 3019¦ 57¦ ¦ 3058¦ 3001¦ 57¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- îáëàñòíîé Ñîâåò ÐÎÑÒÎ ¦ 3004 ¦ 515 ¦ 397 ¦ 171¦ 171¦ ¦ ¦ 186¦ 186¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- Ñîâåò âåòåðàíîâ âîéíû è òðóäà ¦ 3004 ¦ 515 ¦ 397 ¦ 65¦ 65¦ ¦ ¦ 65¦ 65¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 3004 ¦ 515 ¦ 397 ¦ 250¦ 250¦ ¦ ¦ 250¦ 250¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- èçãîòîâëåíèå è ðàññûëêà áëàíêîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 1321¦ 1321¦ ¦ ¦ 552¦ 552¦ ¦ ¦
¦áóõãàëòåðñêîé è áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè, èçãîòîâëåíèå áëàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî çàêîíîäàòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàíêîâ ëèöåíçèé äëÿ Ëèöåíçèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- äîðàáîòêà è ñîïðîâîæäåíèå ¦ 3004 ¦ 515 ¦ 397 ¦ ¦ ¦ ¦ ¦ 455¦ 455¦ ¦ ¦
¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- èçãîòîâëåíèå áëàíêîâ àêòîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 179¦ 179¦ ¦ ¦ 179¦ 179¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- öåíòðàëèçîâàííûå ðàñõîäû íà ¦ 3004 ¦ 515 ¦ 397 ¦ 484¦ 484¦ ¦ ¦ 484¦ 484¦ ¦ ¦
¦èçäàíèå ñáîðíèêîâ, êíèã, äðóãîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè îáùåîáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ðàñõîäû íà ïðîâåäåíèå âûñòàâîê, ¦ 3004 ¦ 515 ¦ 397 ¦ 230¦ 230¦ ¦ ¦ 230¦ 230¦ ¦ ¦
¦ÿðìàðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ïðîãðàììà ïðèâëå÷åíèÿ èíîñòðàííûõ¦ 3004 ¦ 515 ¦ 397 ¦ 360¦ 360¦ ¦ ¦ 360¦ 360¦ ¦ ¦
¦èíâåñòèöèé íà òåððèòîðèþ îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ïðîãðàììà ðàçâèòèÿ ýêñïîðòà ¦ 3004 ¦ 515 ¦ 397 ¦ 227¦ 227¦ ¦ ¦ 227¦ 227¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ðàñõîäû, ñâÿçàííûå ñ ïðîâåäåíèåì ¦ 3004 ¦ 515 ¦ 397 ¦ 622¦ 622¦ ¦ ¦ 621¦ 621¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïðàçäíèêîâ è äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ðàñõîäû, ñâÿçàííûå ñ ïðîâåäåíèåì ¦ 3004 ¦ 515 ¦ 397 ¦ 400¦ 400¦ ¦ ¦ 400¦ 400¦ ¦ ¦
¦ðåâèçèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ðàñõîäû íà ðàçâèòèå ¦ 3004 ¦ 515 ¦ 397 ¦ 3170¦ 3170¦ ¦ ¦ 3170¦ 3170¦ ¦ ¦
¦ãîñóäàðñòâåííûõ íàëîãîâûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ñóáñèäèÿ Âëàäèìèðñêîìó ¦ 3004 ¦ 515 ¦ 397 ¦ 123¦ 123¦ ¦ ¦ 123¦ 123¦ ¦ ¦
¦èííîâàöèîííî-òåõíîëîãè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ðàñõîäû íà íàãðàæäåíèå ¦ 3004 ¦ 515 ¦ 397 ¦ 146¦ 146¦ ¦ ¦ 146¦ 146¦ ¦ ¦
¦ïîáåäèòåëåé îáëàñòíîãî êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòû Îòå÷åñòâà" è èçãîòîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Òóðèçì ¦ 3005 ¦ 289 ¦ 286 ¦ 246¦ 246¦ ¦ ¦ 246¦ 246¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â ò.÷. ïðîãðàììà ãîñïîääåðæêè ¦ 3005 ¦ 289 ¦ 286 ¦ 246¦ 246¦ ¦ ¦ 246¦ 246¦ ¦ ¦
¦ðàçâèòèÿ òóðèçìà âî Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2001 - 2004 ãã. "Ìàëîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çîëîòîå êîëüöî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 3100 ¦ 000 ¦ 000 ¦ 1331985¦ 754601¦ 577384¦ ¦ 1275459¦ 705399¦ 570060¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 3111 ¦ 000 ¦ 000 ¦ 1277485¦ 700101¦ 577384¦ ¦ 1220959¦ 650899¦ 570060¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Öåëåâîé áþäæåòíûé ôîíä ¦ 3130 ¦ 520 ¦ 397 ¦ 54500¦ 54500¦ ¦ ¦ 54500¦ 54500¦ ¦ ¦
¦âîñïðîèçâîäñòâà è îõðàíû ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ 7020310¦6107528¦ 912782¦ 79329¦ 7032925¦6115055¦ 917870¦ 99409¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦Ïîãàøåíèå îñíîâíîé ñóììû ¦08002 ¦ 000 ¦ 000 ¦ 93694¦ Õ ¦ Õ ¦ Õ ¦ 128693¦ Õ ¦ Õ ¦ Õ ¦
¦çàäîëæåííîñòè ïî áþäæåòíûì ññóäàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ïî áþäæåòíûì ññóäàì íà ïîêðûòèå ¦08002 ¦ 000 ¦ 000 ¦ 85000¦ Õ ¦ Õ ¦ Õ ¦ 120000¦ Õ ¦ Õ ¦ Õ ¦
¦âðåìåííîãî êàññîâîãî ðàçðûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ïî ïðîåêòó "ÀÐÈÑ" ¦08002 ¦ 000 ¦ 000 ¦ 5492¦ Õ ¦ Õ ¦ Õ ¦ 5492¦ Õ ¦ Õ ¦ Õ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ïî ðàññðî÷åííûì öåíòðàëèçîâàííûì ¦08002 ¦ 000 ¦ 000 ¦ 8¦ Õ ¦ Õ ¦ Õ ¦ 8¦ Õ ¦ Õ ¦ Õ ¦
¦êðåäèòàì îðãàíèçàöèé ÀÏÊ 1992 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1994 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦- ïî ïåðåîôîðìëåííûì ñðåäñòâàì ¦08002 ¦ 000 ¦ 000 ¦ 3194¦ Õ ¦ Õ ¦ Õ ¦ 3193¦ Õ ¦ Õ ¦ Õ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ 7114004¦6107528¦ 912782¦ 79329¦ 7161618¦6115055¦ 917870¦ 99409¦
L-----------------------------------+-------+------+-----+--------+-------+---------+----------+--------+-------+---------+----------
Ïðèëîæåíèå N 3
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 11.05.2004 N 29-ÎÇ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2003 ÃÎÄ
òûñ. ðóá.
-----------------------------------------T-----T-------T------T------T------T--------------------------------T---------------------------------¬
¦ N Íàèìåíîâàíèå ðàñõîäîâ ¦Ãëàâà¦Ðàçäåë,¦Öåëå- ¦Âèä ¦Ïðåäì.¦ Ïëàí íà 2003 ãîä çà ñ÷åò: ¦ Èñïîëíåíî çà 2003 ãîä çà ñ÷åò ¦
¦ï/ï ¦ ¦ïîä- ¦âàÿ ¦ðàñõî-¦ñòàòüÿ+-------T--------T-------T-------+-------T--------T-------T--------+
¦ ¦ ¦ðàçäåë ¦ñòàòüÿ¦äîâ ¦ (Ïñ) ¦áþäæåòà¦àðåíäíîé¦ïëàòíûõ¦ Âñåãî ¦áþäæåòà¦àðåíäíîé¦ïëàòíûõ¦ Âñåãî ¦
¦ ¦ ¦(Ðïð) ¦(Öñ) ¦(Âð) ¦ ¦ ¦ ïëàòû ¦ óñëóã ¦ ¦ ¦ ïëàòû ¦ óñëó㦠¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Öñ 530)¦ ¦ ¦ ¦(Öñ 530)¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦1. ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÎÁËÀÑÒÈ ¦ 330 ¦ ¦ ¦ ¦ ¦ 18076¦ ¦ ¦ 18076¦ 16702¦ ¦ ¦ 16702¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦1.1. Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 330 ¦ 0102 ¦ 000 ¦ 000 ¦ ¦ 17364¦ ¦ ¦ 17364¦ 16202¦ ¦ ¦ 16202¦
¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦ 330 ¦ 0102 ¦ 021 ¦ 009 ¦ ¦ 451¦ ¦ ¦ 451¦ 445¦ ¦ ¦ 445¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 330 ¦ 0102 ¦ 021 ¦ 009 ¦110100¦ 361¦ ¦ ¦ 361¦ 361¦ ¦ ¦ 361¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 330 ¦ 0102 ¦ 021 ¦ 009 ¦110200¦ 90¦ ¦ ¦ 90¦ 84¦ ¦ ¦ 84¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦ 330 ¦ 0102 ¦ 023 ¦ 032 ¦ ¦ 2545¦ ¦ ¦ 2545¦ 1947¦ ¦ ¦ 1947¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 330 ¦ 0102 ¦ 023 ¦ 032 ¦110100¦ 2033¦ ¦ ¦ 2033¦ 1563¦ ¦ ¦ 1563¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 330 ¦ 0102 ¦ 023 ¦ 032 ¦110200¦ 512¦ ¦ ¦ 512¦ 384¦ ¦ ¦ 384¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè çàêîíîäàòåëüíîé¦ 330 ¦ 0102 ¦ 025 ¦ 000 ¦ ¦ 14368¦ ¦ ¦ 14368¦ 13810¦ ¦ ¦ 13810¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 330 ¦ 0102 ¦ 025 ¦ 027 ¦110100¦ 7824¦ ¦ ¦ 7824¦ 7604¦ ¦ ¦ 7604¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 330 ¦ 0102 ¦ 025 ¦ 027 ¦110200¦ 2700¦ ¦ ¦ 2700¦ 2408¦ ¦ ¦ 2408¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 330 ¦ 0102 ¦ 025 ¦ 029 ¦110300¦ 801¦ ¦ ¦ 801¦ 791¦ ¦ ¦ 791¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 330 ¦ 0102 ¦ 025 ¦ 029 ¦110400¦ 129¦ ¦ ¦ 129¦ 79¦ ¦ ¦ 79¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 330 ¦ 0102 ¦ 025 ¦ 029 ¦110600¦ 989¦ ¦ ¦ 989¦ 873¦ ¦ ¦ 873¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 330 ¦ 0102 ¦ 025 ¦ 029 ¦111000¦ 991¦ ¦ ¦ 991¦ 915¦ ¦ ¦ 915¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 330 ¦ 0102 ¦ 025 ¦ 029 ¦240100¦ 650¦ ¦ ¦ 650¦ 1140¦ ¦ ¦ 1140¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 330 ¦ 0102 ¦ 025 ¦ 029 ¦260200¦ 284¦ ¦ ¦ 284¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦1.2. Êóðñîâûå ìåðîïðèÿòèÿ ¦ 330 ¦ 1405 ¦ 400 ¦ 270 ¦111000¦ 90¦ ¦ ¦ 90¦ 90¦ ¦ ¦ 90¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦1.3. Ñóáâåíöèÿ íà ïðåìèðîâàíèå ¦ 330 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 622¦ ¦ ¦ 622¦ 410¦ ¦ ¦ 410¦
¦ïðåäñåäàòåëåé ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2. ÀÄÌÈÍÈÑÒÐÀÖÈß ÎÁËÀÑÒÈ ¦ 303 ¦ ¦ ¦ ¦ ¦ 69198¦ ¦ ¦ 69198¦ 66529¦ ¦ ¦ 66529¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 303 ¦ 0103 ¦ 000 ¦ 000 ¦ ¦ 54801¦ ¦ ¦ 54801¦ 53737¦ ¦ ¦ 53737¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.1.1. Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦ 303 ¦ 0103 ¦ 034 ¦ 033 ¦ ¦ 2242¦ ¦ ¦ 2242¦ 2154¦ ¦ ¦ 2154¦
¦âëàñòè ñóáúåêòà ÐÔ è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 303 ¦ 0103 ¦ 034 ¦ 033 ¦110100¦ 1737¦ ¦ ¦ 1737¦ 1725¦ ¦ ¦ 1725¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 303 ¦ 0103 ¦ 034 ¦ 033 ¦110200¦ 505¦ ¦ ¦ 505¦ 429¦ ¦ ¦ 429¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.1.2. Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 303 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 52559¦ ¦ ¦ 52559¦ 51583¦ ¦ ¦ 51583¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 31504¦ ¦ ¦ 31504¦ 30963¦ ¦ ¦ 30963¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 10662¦ ¦ ¦ 10662¦ 9867¦ ¦ ¦ 9867¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 1500¦ ¦ ¦ 1500¦ 1900¦ ¦ ¦ 1900¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 640¦ ¦ ¦ 640¦ 414¦ ¦ ¦ 414¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 3541¦ ¦ ¦ 3541¦ 2641¦ ¦ ¦ 2641¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦110700¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ 10¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 3212¦ ¦ ¦ 3212¦ 3688¦ ¦ ¦ 3688¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ 1500¦ ¦ ¦ 1500¦ 2060¦ ¦ ¦ 2060¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦260200¦ ¦ ¦ ¦ ¦ 40¦ ¦ ¦ 40¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.2. Îòäåë ÇÀÃÑà - âñåãî: ¦ 303 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 1361¦ ¦ ¦ 1361¦ 1359¦ ¦ ¦ 1359¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.2.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòঠ303 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 1011¦ ¦ ¦ 1011¦ 1011¦ ¦ ¦ 1011¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 677¦ ¦ ¦ 677¦ 677¦ ¦ ¦ 677¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 217¦ ¦ ¦ 217¦ 217¦ ¦ ¦ 217¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 22¦ ¦ ¦ 22¦ 35¦ ¦ ¦ 35¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 6¦ ¦ ¦ 6¦ 4¦ ¦ ¦ 4¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 47¦ ¦ ¦ 47¦ 47¦ ¦ ¦ 47¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 19¦ ¦ ¦ 19¦ 8¦ ¦ ¦ 8¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 303 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ 23¦ ¦ ¦ 23¦ 23¦ ¦ ¦ 23¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.2.2. Ðàñõîäû íà ïå÷àòàíèå áëàíêîâ ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦110350¦ 179¦ ¦ ¦ 179¦ 179¦ ¦ ¦ 179¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.2.3. Ñîöèàëüíûå ãàðàíòèè - âñåãî: ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 171¦ ¦ ¦ 171¦ 169¦ ¦ ¦ 169¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 171¦ ¦ ¦ 171¦ 169¦ ¦ ¦ 169¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.3. Îáåñïå÷åíèå äåÿòåëüíîñòè ÷ëåíîâ ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦ ¦ 688¦ ¦ ¦ 688¦ 696¦ ¦ ¦ 696¦
¦Ñîâåòà Ôåäåðàöèè Ôåäåðàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦110100¦ 305¦ ¦ ¦ 305¦ 327¦ ¦ ¦ 327¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦110200¦ 109¦ ¦ ¦ 109¦ 110¦ ¦ ¦ 110¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦110300¦ 10¦ ¦ ¦ 10¦ 11¦ ¦ ¦ 11¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦110400¦ 1¦ ¦ ¦ 1¦ 1¦ ¦ ¦ 1¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦110500¦ 122¦ ¦ ¦ 122¦ 116¦ ¦ ¦ 116¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦110600¦ 20¦ ¦ ¦ 20¦ 18¦ ¦ ¦ 18¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦110700¦ 39¦ ¦ ¦ 39¦ 35¦ ¦ ¦ 35¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦111000¦ 10¦ ¦ ¦ 10¦ 7¦ ¦ ¦ 7¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦240100¦ 72¦ ¦ ¦ 72¦ 71¦ ¦ ¦ 71¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.4. Îáåñïå÷åíèå äåÿòåëüíîñòè äåïóòàòîâ ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦ ¦ 1559¦ ¦ ¦ 1559¦ 1529¦ ¦ ¦ 1529¦
¦Ãîñóäàðñòâåííîé Äóìû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦110100¦ 250¦ ¦ ¦ 250¦ 261¦ ¦ ¦ 261¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦110200¦ 89¦ ¦ ¦ 89¦ 101¦ ¦ ¦ 101¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦110300¦ 15¦ ¦ ¦ 15¦ 8¦ ¦ ¦ 8¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦110500¦ 876¦ ¦ ¦ 876¦ 808¦ ¦ ¦ 808¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦110600¦ 190¦ ¦ ¦ 190¦ 210¦ ¦ ¦ 210¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦110700¦ 90¦ ¦ ¦ 90¦ 94¦ ¦ ¦ 94¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦111000¦ 2¦ ¦ ¦ 2¦ ¦ ¦ ¦ 0¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 303 ¦ 0105 ¦ 039 ¦ 075 ¦240100¦ 47¦ ¦ ¦ 47¦ 47¦ ¦ ¦ 47¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.5. Ñîöèàëüíûå ãàðàíòèè - âñåãî: ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦ ¦ 189¦ ¦ ¦ 189¦ 72¦ ¦ ¦ 72¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 303 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 189¦ ¦ ¦ 189¦ 72¦ ¦ ¦ 72¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.6. Êóðñîâûå ìåðîïðèÿòèÿ ¦ 303 ¦ 1405 ¦ 400 ¦ 270 ¦111000¦ 272¦ ¦ ¦ 272¦ 272¦ ¦ ¦ 272¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.7. Ñóáâåíöèÿ íà ïðåìèðîâàíèå ãëàâ ¦ 303 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 695¦ ¦ ¦ 695¦ 499¦ ¦ ¦ 499¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.8. Ïðîãðàììà "Ìîëîäåæü Âëàäèìèðñêîé ¦ 303 ¦ 1803 ¦ 446 ¦ 323 ¦111000¦ 600¦ ¦ ¦ 600¦ 600¦ ¦ ¦ 600¦
¦îáëàñòè (2002 - 2003 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.9. Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ¦ 303 ¦ 1602 ¦ 424 ¦ 290 ¦130140¦ 3601¦ ¦ ¦ 3601¦ 3601¦ ¦ ¦ 3601¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ïðîãðàììà "Îáåñïå÷åíèå ¦ 303 ¦ 1602 ¦ 424 ¦ 290 ¦130140¦ 100¦ ¦ ¦ 100¦ 66¦ ¦ ¦ 66¦
¦áåñïðåïÿòñòâåííîãî äîñòóïà èíâàëèäîâ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è îáúåêòàì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2003 - 2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.10. Ðåçåðâíûé ôîíä Ãóáåðíàòîðà îáëàñòè¦ 303 ¦ 3001 ¦ 510 ¦ 435 ¦111000¦ 2395¦ ¦ ¦ 2395¦ 2013¦ ¦ ¦ 2013¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- íà ðàçâèòèå øåôñêèõ ñâÿçåé ñ ¦ 303 ¦ 3001 ¦ 510 ¦ 435 ¦111000¦ 247¦ ¦ ¦ 247¦ 225¦ ¦ ¦ 225¦
¦ñîåäèíåíèÿìè è ÷àñòÿìè Âîîðóæåííûõ Ñèë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è äðóãèìè âîèíñêèìè ôîðìèðîâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- íà âûïëàòó ïðåìèè "Ñàìûé ¦ 303 ¦ 3001 ¦ 510 ¦ 435 ¦111000¦ 250¦ ¦ ¦ 250¦ 250¦ ¦ ¦ 250¦
¦áëàãîóñòðîåííûé ãîðîä îáëàñòè" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèþ ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 24.11.2000 N 802 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- íà âûïëàòó ïðåìèé çà çâàíèå "Ëó÷øèé ¦ 303 ¦ 3001 ¦ 510 ¦ 435 ¦111000¦ 10¦ ¦ ¦ 10¦ 10¦ ¦ ¦ 10¦
¦ó÷àñòêîâûé óïîëíîìî÷åííûé ìèëèöèè" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèþ ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 26.07.2001 N 443 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- íà âûïëàòó äåíåæíûõ ïðèçîâ çà ëó÷øóþ ¦ 303 ¦ 3001 ¦ 510 ¦ 435 ¦111000¦ 50¦ ¦ ¦ 50¦ 50¦ ¦ ¦ 50¦
¦ïîäãîòîâêó ãðàæäàí Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê âîåííîé ñëóæáå ïî Ïîñòàíîâëåíèþ ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè îáëàñòè îò 18.07.2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 421 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- íà ïðîâåäåíèå ïðàçäíîâàíèÿ 225-ëåòèÿ ¦ 303 ¦ 3001 ¦ 510 ¦ 435 ¦111000¦ 145¦ ¦ ¦ 145¦ 6¦ ¦ ¦ 6¦
¦Ãóáåðíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.11. Ðåçåðâ ôèíàíñîâûõ ðåñóðñîâ äëÿ ¦ 303 ¦ 3001 ¦ 510 ¦ 435 ¦111000¦ 865¦ ¦ ¦ 865¦ ¦ ¦ ¦ 0¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.12. Ðàñõîäû íà ïðîâåäåíèå ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦111000¦ 622¦ ¦ ¦ 622¦ 621¦ ¦ ¦ 621¦
¦ãîñóäàðñòâåííûõ ïðàçäíèêîâ è äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.13. Ðàñõîäû íà èçäàíèå ñáîðíèêîâ, êíè㦠303 ¦ 3004 ¦ 515 ¦ 397 ¦111000¦ 484¦ ¦ ¦ 484¦ 484¦ ¦ ¦ 484¦
¦è äðóãîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáëàñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.14. Ñîâåò âåòåðàíîâ âîéíû è òðóäà ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦111000¦ 65¦ ¦ ¦ 65¦ 65¦ ¦ ¦ 65¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.15. Ðàñõîäû, ñâÿçàííûå ñ ïðîâåäåíèåì ¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦111000¦ 400¦ ¦ ¦ 400¦ 400¦ ¦ ¦ 400¦
¦ðåâèçèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.16. Ïðîãðàììà "Äåòè Âëàäèìèðñêîé ¦ 303 ¦ 1806 ¦ 445 ¦ 323 ¦111000¦ 440¦ ¦ ¦ 440¦ 420¦ ¦ ¦ 420¦
¦îáëàñòè íà 2003 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.17. Ðàñõîäû íà íàãðàæäåíèå ïîáåäèòåëåé¦ 303 ¦ 3004 ¦ 515 ¦ 397 ¦111000¦ 146¦ ¦ ¦ 146¦ 146¦ ¦ ¦ 146¦
¦îáëàñòíîãî êîíêóðñà "Ïàòðèîòû Îòå÷åñòâà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èçãîòîâëåíèå øòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦2.18. Ðàñõîäû ïî ïðîãðàììå "Ïðàâîâîå ¦ 303 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 15¦ ¦ ¦ 15¦ 15¦ ¦ ¦ 15¦
¦ïðîñâåùåíèå è âîñïèòàíèå íàñåëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦3. Ñ×ÅÒÍÀß ÏÀËÀÒÀ ¦ 305 ¦ ¦ ¦ ¦ ¦ 5018¦ ¦ ¦ 5018¦ 4918¦ ¦ ¦ 4918¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦3.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 305 ¦ 0105 ¦ 048 ¦ 000 ¦ ¦ 5018¦ ¦ ¦ 5018¦ 4918¦ ¦ ¦ 4918¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 305 ¦ 0105 ¦ 048 ¦ 027 ¦110100¦ 3066¦ ¦ ¦ 3066¦ 3019¦ ¦ ¦ 3019¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 305 ¦ 0105 ¦ 048 ¦ 027 ¦110200¦ 910¦ ¦ ¦ 910¦ 859¦ ¦ ¦ 859¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 305 ¦ 0105 ¦ 048 ¦ 029 ¦110300¦ 83¦ ¦ ¦ 83¦ 99¦ ¦ ¦ 99¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 305 ¦ 0105 ¦ 048 ¦ 029 ¦110400¦ 70¦ ¦ ¦ 70¦ 93¦ ¦ ¦ 93¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 305 ¦ 0105 ¦ 048 ¦ 029 ¦110600¦ 194¦ ¦ ¦ 194¦ 170¦ ¦ ¦ 170¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 305 ¦ 0105 ¦ 048 ¦ 029 ¦111000¦ 192¦ ¦ ¦ 192¦ 176¦ ¦ ¦ 176¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 305 ¦ 0105 ¦ 048 ¦ 029 ¦240100¦ 278¦ ¦ ¦ 278¦ 278¦ ¦ ¦ 278¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 305 ¦ 0105 ¦ 048 ¦ 029 ¦260200¦ 225¦ ¦ ¦ 225¦ 224¦ ¦ ¦ 224¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦4. ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÖÅÍÎÂÎÉ ÏÎËÈÒÈÊÅ ¦ 140 ¦ ¦ ¦ ¦ ¦ 2614¦ ¦ ¦ 2614¦ 2589¦ ¦ ¦ 2589¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦4.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 140 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 2614¦ ¦ ¦ 2614¦ 2589¦ ¦ ¦ 2589¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 1761¦ ¦ ¦ 1761¦ 1761¦ ¦ ¦ 1761¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 576¦ ¦ ¦ 576¦ 551¦ ¦ ¦ 551¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 54¦ ¦ ¦ 54¦ 62¦ ¦ ¦ 62¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 80¦ ¦ ¦ 80¦ 55¦ ¦ ¦ 55¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 71¦ ¦ ¦ 71¦ 51¦ ¦ ¦ 51¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 55¦ ¦ ¦ 55¦ 60¦ ¦ ¦ 60¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ 17¦ ¦ ¦ 17¦ 49¦ ¦ ¦ 49¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦5. ÄÅÏÀÐÒÀÌÅÍÒ ÂÍÅØÍÈÕ ÝÊÎÍÎÌÈ×ÅÑÊÈÕ ¦ 140 ¦ ¦ ¦ ¦ ¦ 5427¦ ¦ ¦ 5427¦ 4389¦ ¦ ¦ 4389¦
¦ÑÂßÇÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦5.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 140 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 3248¦ ¦ ¦ 3248¦ 3210¦ ¦ ¦ 3210¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 2196¦ ¦ ¦ 2196¦ 2192¦ ¦ ¦ 2192¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 728¦ ¦ ¦ 728¦ 694¦ ¦ ¦ 694¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 54¦ ¦ ¦ 54¦ 44¦ ¦ ¦ 44¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 65¦ ¦ ¦ 65¦ 45¦ ¦ ¦ 45¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 147¦ ¦ ¦ 147¦ 117¦ ¦ ¦ 117¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 32¦ ¦ ¦ 32¦ 37¦ ¦ ¦ 37¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ 26¦ ¦ ¦ 26¦ 81¦ ¦ ¦ 81¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦5.2. Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 140 ¦ 3004 ¦ 515 ¦ 397 ¦111000¦ 250¦ ¦ ¦ 250¦ 250¦ ¦ ¦ 250¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦5.3. Ïðîâåäåíèå âûñòàâîê, ÿðìàðîê ¦ 140 ¦ 3004 ¦ 515 ¦ 397 ¦111000¦ 230¦ ¦ ¦ 230¦ 230¦ ¦ ¦ 230¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦5.4. Ïðîãðàììà ïðèâëå÷åíèÿ èíîñòðàííûõ ¦ 140 ¦ 3004 ¦ 515 ¦ 397 ¦111000¦ 360¦ ¦ ¦ 360¦ 360¦ ¦ ¦ 360¦
¦èíâåñòèöèé íà òåððèòîðèþ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦5.5. Ðàñõîäû ïî Óêàçó Ïðåçèäåíòà ÐÔ îò ¦ 140 ¦ 1405 ¦ 400 ¦ 270 ¦111000¦ 1112¦ ¦ ¦ 1112¦ 112¦ ¦ ¦ 112¦
¦23.07.1997 N 774 "Î ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîãî õîçÿéñòâà ÐÔ" (ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦çà ñ÷åò äîëåâîãî ó÷àñòèÿ ïðåäïðèÿòèé, ¦ 140 ¦ 1405 ¦ 400 ¦ 270 ¦111000¦ 1000¦ ¦ ¦ 1000¦ ¦ ¦ ¦ 0¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦5.6. Ïðîãðàììà ðàçâèòèÿ ýêñïîðòà ¦ 140 ¦ 3004 ¦ 515 ¦ 397 ¦111000¦ 227¦ ¦ ¦ 227¦ 227¦ ¦ ¦ 227¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦6. ÖÅÍÒÐ ÏÎÄÄÅÐÆÊÈ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ¦ 162 ¦ ¦ ¦ ¦ ¦ 4420¦ ¦ ¦ 4420¦ 4342¦ ¦ ¦ 4342¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦6.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 162 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 2297¦ ¦ ¦ 2297¦ 2265¦ ¦ ¦ 2265¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 162 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 1538¦ ¦ ¦ 1538¦ 1538¦ ¦ ¦ 1538¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 162 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 527¦ ¦ ¦ 527¦ 485¦ ¦ ¦ 485¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 162 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 43¦ ¦ ¦ 43¦ 58¦ ¦ ¦ 58¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 162 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 22¦ ¦ ¦ 22¦ 16¦ ¦ ¦ 16¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 162 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 93¦ ¦ ¦ 93¦ 103¦ ¦ ¦ 103¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 162 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 29¦ ¦ ¦ 29¦ 23¦ ¦ ¦ 23¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 162 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ 45¦ ¦ ¦ 45¦ 42¦ ¦ ¦ 42¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦6.2. Ñóáñèäèÿ íà îïëàòó êîììóíàëüíûõ ¦ 162 ¦ 3004 ¦ 515 ¦ 397 ¦130100¦ 123¦ ¦ ¦ 123¦ 123¦ ¦ ¦ 123¦
¦óñëóã Âëàäèìèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííî-òåõíîëîãè÷åñêîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦6.3. Âëàäèìèðñêèé îáëàñòíîé ôîíä ¦ 162 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 2000¦ ¦ ¦ 2000¦ 1954¦ ¦ ¦ 1954¦
¦ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ñóáñèäèÿ ¦ 162 ¦ 1101 ¦ 515 ¦ 290 ¦130100¦ 1500¦ ¦ ¦ 1500¦ 1500¦ ¦ ¦ 1500¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 162 ¦ 1101 ¦ 515 ¦ 463 ¦130100¦ 1000¦ ¦ ¦ 1000¦ 954¦ ¦ ¦ 954¦
¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 162 ¦ 3003 ¦ 514 ¦ 357 ¦380000¦ -500¦ ¦ ¦ -500¦ -500¦ ¦ ¦ -500¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âûäà÷à áþäæåòíûõ êðåäèòîâ ¦ 162 ¦ 3003 ¦ 514 ¦ 357 ¦380140¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 162 ¦ 3003 ¦ 514 ¦ 357 ¦380240¦ 500¦ ¦ ¦ 500¦ 500¦ ¦ ¦ 500¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦7. ÀÐÕÈÂÍÛÉ ÎÒÄÅË ¦ 154 ¦ ¦ ¦ ¦ ¦ 4760¦ ¦ ¦ 4760¦ 4704¦ ¦ ¦ 4704¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦7.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ ¦ 4285¦ ¦ ¦ 4285¦ 4194¦ ¦ ¦ 4194¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦110100¦ 1956¦ ¦ ¦ 1956¦ 1956¦ ¦ ¦ 1956¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦110200¦ 695¦ ¦ ¦ 695¦ 660¦ ¦ ¦ 660¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦110300¦ 338¦ ¦ ¦ 338¦ 355¦ ¦ ¦ 355¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦110400¦ 40¦ ¦ ¦ 40¦ 32¦ ¦ ¦ 32¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦110600¦ 44¦ ¦ ¦ 44¦ 44¦ ¦ ¦ 44¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦110700¦ 490¦ ¦ ¦ 490¦ 532¦ ¦ ¦ 532¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦110720¦ 423¦ ¦ ¦ 423¦ 305¦ ¦ ¦ 305¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦110730¦ 52¦ ¦ ¦ 52¦ 52¦ ¦ ¦ 52¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦111000¦ 637¦ ¦ ¦ 637¦ 498¦ ¦ ¦ 498¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦240100¦ 85¦ ¦ ¦ 85¦ 90¦ ¦ ¦ 90¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦240330¦ ¦ ¦ ¦ ¦ 27¦ ¦ ¦ 27¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦7.2. Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ 154 ¦ 0707 ¦ 313 ¦ 198 ¦240230¦ 475¦ ¦ ¦ 475¦ 510¦ ¦ ¦ 510¦
¦èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦8. ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛ̦ 163 ¦ ¦ ¦ ¦ ¦ 8137¦ 186¦ ¦ 8323¦ 7020¦ 242¦ ¦ 7262¦
¦ÈÌÓÙÅÑÒÂÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦8.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 163 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 5510¦ 186¦ ¦ 5696¦ 5497¦ 242¦ ¦ 5739¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 163 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 3722¦ ¦ ¦ 3722¦ 3722¦ ¦ ¦ 3722¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 163 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 1213¦ ¦ ¦ 1213¦ 1161¦ ¦ ¦ 1161¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 73¦ ¦ ¦ 73¦ 72¦ ¦ ¦ 72¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 25¦ ¦ ¦ 25¦ 12¦ ¦ ¦ 12¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦110500¦ 10¦ ¦ ¦ 10¦ 10¦ ¦ ¦ 10¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 154¦ ¦ ¦ 154¦ 119¦ ¦ ¦ 119¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦110700¦ 195¦ 20¦ ¦ 215¦ 161¦ 30¦ ¦ 191¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦110710¦ 18¦ ¦ ¦ 18¦ 13¦ ¦ ¦ 13¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦110720¦ 70¦ ¦ ¦ 70¦ 43¦ ¦ ¦ 43¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦110730¦ 83¦ ¦ ¦ 83¦ 55¦ ¦ ¦ 55¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦110740¦ 24¦ ¦ ¦ 24¦ 6¦ ¦ ¦ 6¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦110770¦ ¦ ¦ ¦ ¦ 44¦ 30¦ ¦ 74¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 84¦ 166¦ ¦ 250¦ 231¦ 212¦ ¦ 443¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ 34¦ ¦ ¦ 34¦ 9¦ ¦ ¦ 9¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦8.2. Ïðîãðàììà "Ñîçäàíèå ¦ 163 ¦ 0802 ¦ 344 ¦ 213 ¦111000¦ 2627¦ ¦ ¦ 2627¦ 1523¦ ¦ ¦ 1523¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè âî Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2003 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦9. ËÈÖÅÍÇÈÎÍÍÀß ÏÀËÀÒÀ ¦ 140 ¦ ¦ ¦ ¦ ¦ 1747¦ ¦ ¦ 1747¦ 1631¦ ¦ ¦ 1631¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 1174¦ ¦ ¦ 1174¦ 1106¦ ¦ ¦ 1106¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 404¦ ¦ ¦ 404¦ 356¦ ¦ ¦ 356¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 34¦ ¦ ¦ 34¦ 39¦ ¦ ¦ 39¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 17¦ ¦ ¦ 17¦ 9¦ ¦ ¦ 9¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 58¦ ¦ ¦ 58¦ 49¦ ¦ ¦ 49¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 41¦ ¦ ¦ 41¦ 33¦ ¦ ¦ 33¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ 9¦ ¦ ¦ 9¦ 39¦ ¦ ¦ 39¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦260200¦ 10¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦10. ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ¦ 308 ¦ ¦ ¦ ¦ ¦ 3922¦ ¦ ¦ 3922¦ 3889¦ ¦ ¦ 3889¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦10.1. Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé ¦ 308 ¦ 3002 ¦ 294 ¦ 027 ¦ ¦ 589¦ ¦ ¦ 589¦ 513¦ ¦ ¦ 513¦
¦êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 308 ¦ 3002 ¦ 294 ¦ 027 ¦ ¦ 589¦ ¦ ¦ 589¦ 513¦ ¦ ¦ 513¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 308 ¦ 3002 ¦ 294 ¦ 027 ¦110100¦ 440¦ ¦ ¦ 440¦ 435¦ ¦ ¦ 435¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 308 ¦ 3002 ¦ 294 ¦ 027 ¦110200¦ 149¦ ¦ ¦ 149¦ 78¦ ¦ ¦ 78¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦10.2. Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 308 ¦ 3002 ¦ 295 ¦ 000 ¦ ¦ 2483¦ ¦ ¦ 2483¦ 2526¦ ¦ ¦ 2526¦
¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 308 ¦ 3002 ¦ 295 ¦ 027 ¦ ¦ 2246¦ ¦ ¦ 2246¦ 2298¦ ¦ ¦ 2298¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 308 ¦ 3002 ¦ 295 ¦ 027 ¦110100¦ 1684¦ ¦ ¦ 1684¦ 1742¦ ¦ ¦ 1742¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 308 ¦ 3002 ¦ 295 ¦ 027 ¦110200¦ 562¦ ¦ ¦ 562¦ 556¦ ¦ ¦ 556¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 308 ¦ 3002 ¦ 295 ¦ 029 ¦ ¦ 237¦ ¦ ¦ 237¦ 228¦ ¦ ¦ 228¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 308 ¦ 3002 ¦ 295 ¦ 029 ¦110300¦ 6¦ ¦ ¦ 6¦ 33¦ ¦ ¦ 33¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 308 ¦ 3002 ¦ 295 ¦ 029 ¦110400¦ 30¦ ¦ ¦ 30¦ 5¦ ¦ ¦ 5¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 308 ¦ 3002 ¦ 295 ¦ 029 ¦110600¦ 180¦ ¦ ¦ 180¦ 171¦ ¦ ¦ 171¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 308 ¦ 3002 ¦ 295 ¦ 029 ¦111000¦ 10¦ ¦ ¦ 10¦ 10¦ ¦ ¦ 10¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 308 ¦ 3002 ¦ 295 ¦ 029 ¦240100¦ 11¦ ¦ ¦ 11¦ 9¦ ¦ ¦ 9¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦10.3. Ïðîâåäåíèå âûáîðîâ ¦ 308 ¦ 3002 ¦ 511 ¦ 394 ¦111000¦ 850¦ ¦ ¦ 850¦ 850¦ ¦ ¦ 850¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦11. ÓÏÐÀÂËÅÍÈÅ ÏÎ ÒÐÓÄÓ ¦ 148 ¦ ¦ ¦ ¦ ¦ 4233¦ ¦ ¦ 4233¦ 4218¦ ¦ ¦ 4218¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦11.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 148 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 2215¦ ¦ ¦ 2215¦ 2200¦ ¦ ¦ 2200¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 1463¦ ¦ ¦ 1463¦ 1463¦ ¦ ¦ 1463¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 489¦ ¦ ¦ 489¦ 474¦ ¦ ¦ 474¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 67¦ ¦ ¦ 67¦ 90¦ ¦ ¦ 90¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 20¦ ¦ ¦ 20¦ 10¦ ¦ ¦ 10¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 55¦ ¦ ¦ 55¦ 51¦ ¦ ¦ 51¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 56¦ ¦ ¦ 56¦ 43¦ ¦ ¦ 43¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ 65¦ ¦ ¦ 65¦ 69¦ ¦ ¦ 69¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦11.2. Ìåðîïðèÿòèÿ ñîäåéñòâèÿ çàíÿòîñòè ¦ 148 ¦ 1806 ¦ 458 ¦ 368 ¦111000¦ 2018¦ ¦ ¦ 2018¦ 2018¦ ¦ ¦ 2018¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦12. ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦ 133 ¦ ¦ ¦ ¦ ¦ 62319¦ ¦ ¦ 62319¦ 57090¦ ¦ ¦ 57090¦
¦ÀÐÕÈÒÅÊÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦12.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 133 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 5258¦ ¦ ¦ 5258¦ 5149¦ ¦ ¦ 5149¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 3583¦ ¦ ¦ 3583¦ 3548¦ ¦ ¦ 3548¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 1198¦ ¦ ¦ 1198¦ 1124¦ ¦ ¦ 1124¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 156¦ ¦ ¦ 156¦ 166¦ ¦ ¦ 166¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 30¦ ¦ ¦ 30¦ 33¦ ¦ ¦ 33¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦110500¦ 5¦ ¦ ¦ 5¦ 6¦ ¦ ¦ 6¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 197¦ ¦ ¦ 197¦ 197¦ ¦ ¦ 197¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 79¦ ¦ ¦ 79¦ 72¦ ¦ ¦ 72¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ 10¦ ¦ ¦ 10¦ 3¦ ¦ ¦ 3¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦12.2. Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ 133 ¦ 0707 ¦ 000 ¦ 000 ¦ ¦ 56120¦ ¦ ¦ 56120¦ 50999¦ ¦ ¦ 50999¦
¦èíâåñòèöèîííîé ïðîãðàììå - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà óñëóã ïî òèïîâîìó ¦ 133 ¦ 0707 ¦ 314 ¦ 397 ¦110900¦ 300¦ ¦ ¦ 300¦ 300¦ ¦ ¦ 300¦
¦ïðîåêòèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- æèëèùíîå ñòðîèòåëüñòâî ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦240210¦ 450¦ ¦ ¦ 450¦ 850¦ ¦ ¦ 850¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ñòðîèòåëüñòâî îáúåêòîâ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦240230¦ 35370¦ ¦ ¦ 35370¦ 33849¦ ¦ ¦ 33849¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ñòðîèòåëüñòâî îáúåêòîâ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦240230¦ 15000¦ ¦ ¦ 15000¦ 15000¦ ¦ ¦ 15000¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ñòðîèòåëüñòâî îáúåêòîâ ¦ 133 ¦ 0707 ¦ 649 ¦ 738 ¦240230¦ 2000¦ ¦ ¦ 2000¦ 1000¦ ¦ ¦ 1000¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ñòðîèòåëüñòâî îáúåêòîâ ¦ 133 ¦ 0707 ¦ 649 ¦ 796 ¦240230¦ 3000¦ ¦ ¦ 3000¦ ¦ ¦ ¦ 0¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦12.3. Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ¦ 133 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 941¦ ¦ ¦ 941¦ 942¦ ¦ ¦ 942¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 428¦ ¦ ¦ 428¦ 428¦ ¦ ¦ 428¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 149¦ ¦ ¦ 149¦ 150¦ ¦ ¦ 150¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 41¦ ¦ ¦ 41¦ 142¦ ¦ ¦ 142¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 13¦ ¦ ¦ 13¦ 13¦ ¦ ¦ 13¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 70¦ ¦ ¦ 70¦ 42¦ ¦ ¦ 42¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 34¦ ¦ ¦ 34¦ 7¦ ¦ ¦ 7¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦240120¦ 206¦ ¦ ¦ 206¦ 160¦ ¦ ¦ 160¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦13. ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß È ¦ 050 ¦ ¦ ¦ ¦ ¦ 59147¦ ¦ ¦ 59147¦ 59055¦ ¦ ¦ 59055¦
¦ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦13.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 050 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 4647¦ ¦ ¦ 4647¦ 4555¦ ¦ ¦ 4555¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 050 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 2939¦ ¦ ¦ 2939¦ 2939¦ ¦ ¦ 2939¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 050 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 990¦ ¦ ¦ 990¦ 931¦ ¦ ¦ 931¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 050 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 204¦ ¦ ¦ 204¦ 235¦ ¦ ¦ 235¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 050 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 40¦ ¦ ¦ 40¦ 41¦ ¦ ¦ 41¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 050 ¦ 0103 ¦ 036 ¦ 029 ¦110500¦ 30¦ ¦ ¦ 30¦ 7¦ ¦ ¦ 7¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 050 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 307¦ ¦ ¦ 307¦ 175¦ ¦ ¦ 175¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 050 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 116¦ ¦ ¦ 116¦ 116¦ ¦ ¦ 116¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 050 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ 11¦ ¦ ¦ 11¦ 111¦ ¦ ¦ 111¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 050 ¦ 0103 ¦ 036 ¦ 029 ¦260200¦ 10¦ ¦ ¦ 10¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦13.2. Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ 050 ¦ 3130 ¦ 520 ¦ 397 ¦ ¦ 54500¦ ¦ ¦ 54500¦ 54500¦ ¦ ¦ 54500¦
¦áþäæåòíîãî ôîíäà âîñïðîèçâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ïðèðîäíûõ ðåñóðñîâ Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦13.2.1. Ìåðîïðèÿòèÿ ïî îõðàíå ïðèðîäíîé ¦ 050 ¦ 3130 ¦ 520 ¦ 397 ¦130100¦ 25625¦ ¦ ¦ 25625¦ 25421¦ ¦ ¦ 25421¦
¦ñðåäû, æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦13.2.2. Âîñïðîèçâîäñòâî ëåñîâ ¦ 050 ¦ 3130 ¦ 520 ¦ 397 ¦130100¦ 19940¦ ¦ ¦ 19940¦ 19940¦ ¦ ¦ 19940¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦13.2.3. Ìåðîïðèÿòèÿ ïî âîññòàíîâëåíèþ è ¦ 050 ¦ 3130 ¦ 520 ¦ 397 ¦130100¦ 3085¦ ¦ ¦ 3085¦ 3289¦ ¦ ¦ 3289¦
¦îõðàíå âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦13.2.4. Ãåîëîãîðàçâåäî÷íûå ðàáîòû ¦ 050 ¦ 3130 ¦ 520 ¦ 397 ¦130100¦ 5850¦ ¦ ¦ 5850¦ 5850¦ ¦ ¦ 5850¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14. ÄÅÏÀÐÒÀÌÅÍÒ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ È ¦ 082 ¦ ¦ ¦ ¦ ¦ 147475¦ ¦ ¦ 147475¦ 170623¦ ¦ ¦ 170623¦
¦ÏÐÎÄÎÂÎËÜÑÒÂÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 082 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 10816¦ ¦ ¦ 10816¦ 10639¦ ¦ ¦ 10639¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 082 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 7045¦ ¦ ¦ 7045¦ 7045¦ ¦ ¦ 7045¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 082 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 2475¦ ¦ ¦ 2475¦ 2217¦ ¦ ¦ 2217¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 304¦ ¦ ¦ 304¦ 497¦ ¦ ¦ 497¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 150¦ ¦ ¦ 150¦ 150¦ ¦ ¦ 150¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦110500¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 393¦ ¦ ¦ 393¦ 353¦ ¦ ¦ 353¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦110700¦ 58¦ ¦ ¦ 58¦ 58¦ ¦ ¦ 58¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦110730¦ 51¦ ¦ ¦ 51¦ 51¦ ¦ ¦ 51¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦110740¦ 7¦ ¦ ¦ 7¦ 7¦ ¦ ¦ 7¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 233¦ ¦ ¦ 233¦ 274¦ ¦ ¦ 274¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ 158¦ ¦ ¦ 158¦ 44¦ ¦ ¦ 44¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.2. Îòäåë ãîñóäàðñòâåííîé ïëåìåííîé ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦ ¦ 518¦ ¦ ¦ 518¦ 498¦ ¦ ¦ 498¦
¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦110100¦ 351¦ ¦ ¦ 351¦ 338¦ ¦ ¦ 338¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦110200¦ 125¦ ¦ ¦ 125¦ 114¦ ¦ ¦ 114¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦110300¦ 5¦ ¦ ¦ 5¦ 5¦ ¦ ¦ 5¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦110400¦ 10¦ ¦ ¦ 10¦ 13¦ ¦ ¦ 13¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦110500¦ 6¦ ¦ ¦ 6¦ 8¦ ¦ ¦ 8¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦110600¦ 8¦ ¦ ¦ 8¦ 8¦ ¦ ¦ 8¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦110700¦ 13¦ ¦ ¦ 13¦ 12¦ ¦ ¦ 12¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦110720¦ 9¦ ¦ ¦ 9¦ 9¦ ¦ ¦ 9¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦110721¦ 9¦ ¦ ¦ 9¦ 9¦ ¦ ¦ 9¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦110730¦ 3¦ ¦ ¦ 3¦ 3¦ ¦ ¦ 3¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 082 ¦ 0805 ¦ 342 ¦ 075 ¦110740¦ 1¦ ¦ ¦ 1¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.3. Ïîääåðæêà îòðàñëè æèâîòíîâîäñòâà ¦ 082 ¦ 0801 ¦ 340 ¦ 290 ¦130100¦ 3766¦ ¦ ¦ 3766¦ 3766¦ ¦ ¦ 3766¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ 082 ¦ 0801 ¦ 340 ¦ 290 ¦130100¦ 3586¦ ¦ ¦ 3586¦ 3586¦ ¦ ¦ 3586¦
¦ïëåìåííîé ðàáîòû â ìîëî÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâå â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿõ Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.4. Ïîääåðæêà îòðàñëè ðàñòåíèåâîäñòâà ¦ 082 ¦ 0801 ¦ 341 ¦ 290 ¦130100¦ 12179¦ ¦ ¦ 12179¦ 12179¦ ¦ ¦ 12179¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ïðîãðàììà "Îðãàíèçàöèÿ ¦ 082 ¦ 0801 ¦ 341 ¦ 290 ¦130100¦ 11800¦ ¦ ¦ 11800¦ 11800¦ ¦ ¦ 11800¦
¦ñåìåíîâîäñòâà ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð â õîçÿéñòâàõ Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.5. Öåëåâàÿ ïðîãðàììà âîñïðîèçâîäñòâà ¦ 082 ¦ 0800 ¦ 000 ¦ 000 ¦ ¦ 24811¦ ¦ ¦ 24811¦ 24809¦ ¦ ¦ 24809¦
¦ïëîäîðîäèÿ ïî÷â Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- èçâåñòêîâàíèå, àãðîõèìè÷åñêîå è ¦ 082 ¦ 0801 ¦ 345 ¦ 212 ¦111000¦ 24134¦ ¦ ¦ 24134¦ 24132¦ ¦ ¦ 24132¦
¦ýêîëîãî-òîêñèêîëîãè÷åñêîå îáñëåäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â, ìåëèîðàòèâíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ðåìîíò âíóòðèõîçÿéñòâåííûõ ¦ 082 ¦ 0805 ¦ 342 ¦ 397 ¦111000¦ 677¦ ¦ ¦ 677¦ 677¦ ¦ ¦ 677¦
¦ìåëèîðàòèâíûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.6. Ïîääåðæêà íàóêè ¦ 082 ¦ 0805 ¦ 342 ¦ 397 ¦111000¦ 620¦ ¦ ¦ 620¦ 620¦ ¦ ¦ 620¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.7. Ïîäãîòîâêà êàäðîâ ¦ 082 ¦ 0805 ¦ 342 ¦ 397 ¦111000¦ 497¦ ¦ ¦ 497¦ 419¦ ¦ ¦ 419¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.8. Ðàñõîäû Ãîñòåõíàäçîðà ¦ 082 ¦ 0805 ¦ 342 ¦ 397 ¦111000¦ 650¦ ¦ ¦ 650¦ 650¦ ¦ ¦ 650¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.9. Ïðîâåäåíèå ñìîòðîâ, êîíêóðñîâ è ¦ 082 ¦ 0805 ¦ 342 ¦ 397 ¦111000¦ 440¦ ¦ ¦ 440¦ 440¦ ¦ ¦ 440¦
¦ïðàçäíèêà ðàáîòíèêîâ ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.10. Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 082 ¦ 0801 ¦ 515 ¦ 463 ¦130100¦ 9951¦ ¦ ¦ 9951¦ 8778¦ ¦ ¦ 8778¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.11. Ðàñõîäû íà ëèêâèäàöèþ ïîñëåäñòâèé¦ 082 ¦ 0805 ¦ 342 ¦ 397 ¦111000¦ 4403¦ ¦ ¦ 4403¦ 4403¦ ¦ ¦ 4403¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.12. Ðàñõîäû íà ðåàëèçàöèþ ¦ 082 ¦ 0805 ¦ 342 ¦ 397 ¦111000¦ 1200¦ ¦ ¦ 1200¦ 1200¦ ¦ ¦ 1200¦
¦Ïîñòàíîâëåíèÿ ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 14.12.2001 N 650 "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîìó îçäîðîâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïëàòåæåñïîñîáíûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.13. Ðàñõîäû ïî îïëàòå ãîñïîøëèíû ïî ¦ 082 ¦ 0805 ¦ 342 ¦ 397 ¦111000¦ 50¦ ¦ ¦ 50¦ 15¦ ¦ ¦ 15¦
¦èñêàì î âîçâðàòå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.14. Ðàñõîäû íà ïðèîáðåòåíèå ¦ 082 ¦ 0805 ¦ 342 ¦ 397 ¦130100¦ 15000¦ ¦ ¦ 15000¦ 15000¦ ¦ ¦ 15000¦
¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ âåñåííå-ïîëåâûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.15. Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé¦ 082 ¦ 0805 ¦ 342 ¦ 397 ¦130100¦ 14610¦ ¦ ¦ 14610¦ 32311¦ ¦ ¦ 32311¦
¦ïî ëèêâèäàöèè ïîñëåäñòâèé ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé â ñåëüñêîì õîçÿéñòâå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçîøåäøèõ â 2002 - 2003 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.16. Ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäåíèé ¦ 082 ¦ 0805 ¦ 342 ¦ 397 ¦130100¦ 319¦ ¦ ¦ 319¦ 319¦ ¦ ¦ 319¦
¦ñåëüñêîãî õîçÿéñòâà ôåäåðàëüíîé ôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.17. Ïðîãðàììà "Ñîçäàíèå ¦ 082 ¦ 0802 ¦ 344 ¦ 213 ¦111000¦ 7138¦ ¦ ¦ 7138¦ 7138¦ ¦ ¦ 7138¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè âî Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2003 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.18. Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ 082 ¦ 0707 ¦ 313 ¦ 198 ¦240230¦ 600¦ ¦ ¦ 600¦ 600¦ ¦ ¦ 600¦
¦èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.19. Ìåðîïðèÿòèÿ, íå âõîäÿùèå â ¦ 082 ¦ 0707 ¦ 313 ¦ 198 ¦240220¦ 352¦ ¦ ¦ 352¦ 352¦ ¦ ¦ 352¦
¦èíâåñòèöèîííóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.20. Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 082 ¦ 2101 ¦ 485 ¦ 290 ¦130100¦ 13214¦ ¦ ¦ 13214¦ 13214¦ ¦ ¦ 13214¦
¦îáðàçîâàíèé íà ïîääåðæêó îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íåå ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ 082 ¦ 2101 ¦ 485 ¦ 290 ¦130100¦ 12829¦ ¦ ¦ 12829¦ 12829¦ ¦ ¦ 12829¦
¦ïëåìåííîé ðàáîòû â ìîëî÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâå â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿõ Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.21. Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 082 ¦ 2101 ¦ 485 ¦ 290 ¦130100¦ 11341¦ ¦ ¦ 11341¦ 11341¦ ¦ ¦ 11341¦
¦îáðàçîâàíèé íà ïîääåðæêó îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íåå ïðîãðàììà "Îðãàíèçàöèÿ ¦ 082 ¦ 2101 ¦ 485 ¦ 290 ¦130100¦ 9941¦ ¦ ¦ 9941¦ 9941¦ ¦ ¦ 9941¦
¦ñåìåíîâîäñòâà ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð â õîçÿéñòâàõ Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.22. Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 082 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 15000¦ ¦ ¦ 15000¦ 15000¦ ¦ ¦ 15000¦
¦îáðàçîâàíèé íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ óáîðî÷íûõ ðàáîò â ñåëüñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦14.23. Ñóáñèäèè íà ëèêâèäàöèþ ¦ 082 ¦ 2101 ¦ 485 ¦ 290 ¦130140¦ ¦ ¦ ¦ ¦ 6932¦ ¦ ¦ 6932¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîì õîçÿéñòâå çà 2002 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦15. ÓÏÐÀÂËÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈÈ ÀÄÌÈÍÈÑÒÐÀÖÈȦ 082 ¦ ¦ ¦ ¦ ¦ 4152¦ ¦ 450¦ 4602¦ 4146¦ ¦ 345¦ 4491¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦15.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 082 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 1929¦ ¦ 450¦ 2379¦ 1923¦ ¦ 345¦ 2268¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 082 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 1357¦ ¦ ¦ 1357¦ 1357¦ ¦ ¦ 1357¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 082 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 418¦ ¦ ¦ 418¦ 413¦ ¦ ¦ 413¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 27¦ ¦ 50¦ 77¦ 27¦ ¦ 84¦ 111¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 14¦ ¦ 15¦ 29¦ 14¦ ¦ 48¦ 62¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦110500¦ ¦ ¦ 20¦ 20¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 34¦ ¦ 10¦ 44¦ 34¦ ¦ 35¦ 69¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦110700¦ 15¦ ¦ ¦ 15¦ 14¦ ¦ 6¦ 20¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦110720¦ 15¦ ¦ ¦ 15¦ 14¦ ¦ 2¦ 16¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 64¦ ¦ 70¦ 134¦ 64¦ ¦ 146¦ 210¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ ¦ ¦ 35¦ 35¦ ¦ ¦ 26¦ 26¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 082 ¦ 0103 ¦ 036 ¦ 029 ¦240300¦ ¦ ¦ 250¦ 250¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦15.2. Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦ 082 ¦ 0801 ¦ 342 ¦ 397 ¦111000¦ 1723¦ ¦ ¦ 1723¦ 1723¦ ¦ ¦ 1723¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦15.3. Ïðèîáðåòåíèå ñïåöàâòîòðàíñïîðòà ¦ 082 ¦ 0805 ¦ 342 ¦ 397 ¦130100¦ 500¦ ¦ ¦ 500¦ 500¦ ¦ ¦ 500¦
¦äëÿ âåòó÷ðåæäåíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16. ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß ¦ 075 ¦ ¦ ¦ ¦ ¦ 291555¦ 187¦ 6820¦ 298562¦ 291257¦ 339¦ 12115¦ 303711¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 075 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 5858¦ ¦ ¦ 5858¦ 5833¦ ¦ ¦ 5833¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 3823¦ ¦ ¦ 3823¦ 3823¦ ¦ ¦ 3823¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 1294¦ ¦ ¦ 1294¦ 1269¦ ¦ ¦ 1269¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 104¦ ¦ ¦ 104¦ 104¦ ¦ ¦ 104¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 79¦ ¦ ¦ 79¦ 116¦ ¦ ¦ 116¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 0103 ¦ 036 ¦ 029 ¦110500¦ 95¦ ¦ ¦ 95¦ 95¦ ¦ ¦ 95¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 255¦ ¦ ¦ 255¦ 240¦ ¦ ¦ 240¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 82¦ ¦ ¦ 82¦ 119¦ ¦ ¦ 119¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ 126¦ ¦ ¦ 126¦ 67¦ ¦ ¦ 67¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.2. Îáëàñòíîé ïðîìûøëåííî-êîììåð÷åñêèé¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦ ¦ 1043¦ ¦ 894¦ 1937¦ 1042¦ ¦ 666¦ 1708¦
¦ëèöåé - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦110100¦ 641¦ ¦ 552¦ 1193¦ 641¦ ¦ 372¦ 1013¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦110200¦ 229¦ ¦ 197¦ 426¦ 228¦ ¦ 132¦ 360¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦110300¦ 14¦ ¦ 9¦ 23¦ 22¦ ¦ 48¦ 70¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦110400¦ 6¦ ¦ 2¦ 8¦ 1¦ ¦ ¦ 1¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦110600¦ 12¦ ¦ 19¦ 31¦ 8¦ ¦ 10¦ 18¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦110700¦ 46¦ ¦ 7¦ 53¦ 51¦ ¦ 7¦ 58¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦110710¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ 1¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦110720¦ 16¦ ¦ 3¦ 19¦ 16¦ ¦ 1¦ 17¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä ¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦110721¦ 13¦ ¦ 3¦ 16¦ 16¦ ¦ 1¦ 17¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦110730¦ 14¦ ¦ 2¦ 16¦ 25¦ ¦ 6¦ 31¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦110740¦ ¦ ¦ ¦ ¦ 9¦ ¦ ¦ 9¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦111000¦ 37¦ ¦ 32¦ 69¦ 39¦ ¦ 47¦ 86¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦130300¦ 58¦ ¦ 48¦ 106¦ 52¦ ¦ 38¦ 90¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- êîìïåíñàöèÿ íà ïèòàíèå ¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦130330¦ 40¦ ¦ 48¦ 88¦ 38¦ ¦ 38¦ 76¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦130330¦ 18¦ ¦ ¦ 18¦ 14¦ ¦ ¦ 14¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦240100¦ ¦ ¦ 28¦ 28¦ ¦ ¦ 12¦ 12¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.3. Øêîëû-èíòåðíàòû ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦ ¦ 51638¦ ¦ 89¦ 51727¦ 51549¦ ¦ 97¦ 51646¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110100¦ 15771¦ ¦ 14¦ 15785¦ 16238¦ ¦ 14¦ 16252¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110200¦ 5645¦ ¦ 6¦ 5651¦ 5666¦ ¦ 5¦ 5671¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110300¦ 19545¦ ¦ 26¦ 19571¦ 17607¦ ¦ 26¦ 17633¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ çà ñ÷åò ðîäèòåëüñêîé ïëàòû ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110300¦ 300¦ ¦ ¦ 300¦ 230¦ ¦ ¦ 230¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110330¦ 12025¦ ¦ ¦ 12025¦ 10160¦ ¦ ¦ 10160¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ çà ñ÷åò ðîäèòåëüñêîé ïëàòû ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110330¦ 300¦ ¦ ¦ 300¦ 230¦ ¦ ¦ 230¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110400¦ 92¦ ¦ 3¦ 95¦ 98¦ ¦ 2¦ 100¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110500¦ 88¦ ¦ ¦ 88¦ 75¦ ¦ ¦ 75¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110600¦ 175¦ ¦ 11¦ 186¦ 173¦ ¦ 12¦ 185¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110700¦ 7157¦ ¦ 2¦ 7159¦ 6906¦ ¦ 11¦ 6917¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110710¦ ¦ ¦ ¦ ¦ 450¦ ¦ ¦ 450¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110720¦ 2564¦ ¦ 1¦ 2565¦ 2330¦ ¦ 10¦ 2340¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110721¦ 1475¦ ¦ ¦ 1475¦ 1287¦ ¦ ¦ 1287¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110722¦ 684¦ ¦ ¦ 684¦ 721¦ ¦ 10¦ 731¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110723¦ 355¦ ¦ ¦ 355¦ 322¦ ¦ ¦ 322¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110730¦ 1272¦ ¦ 1¦ 1273¦ 1485¦ ¦ 1¦ 1486¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110740¦ ¦ ¦ ¦ ¦ 797¦ ¦ 8¦ 805¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ëüãîòà ïî êîììóíàëüíûì óñëóãàì ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110760¦ ¦ ¦ ¦ ¦ 181¦ ¦ ¦ 181¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110770¦ ¦ ¦ ¦ ¦ 1663¦ ¦ ¦ 1663¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦111000¦ 1709¦ ¦ 27¦ 1736¦ 3539¦ ¦ 27¦ 3566¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ çà ñ÷åò ðîäèòåëüñêîé ïëàòû ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦111000¦ 488¦ ¦ ¦ 488¦ 658¦ ¦ ¦ 658¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130300¦ 466¦ ¦ ¦ 466¦ 436¦ ¦ ¦ 436¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130330¦ 399¦ ¦ ¦ 399¦ 360¦ ¦ ¦ 360¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êîìïåíñàöèÿ íà ïðîåçä ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130330¦ 67¦ ¦ ¦ 67¦ 68¦ ¦ ¦ 68¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïèòàíèå ñèðîò ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130330¦ ¦ ¦ ¦ ¦ 8¦ ¦ ¦ 8¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240100¦ 390¦ ¦ ¦ 390¦ 254¦ ¦ ¦ 254¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ çà ñ÷åò ðîäèòåëüñêîé ïëàòû ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240100¦ 100¦ ¦ ¦ 100¦ 0¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240300¦ 600¦ ¦ ¦ 600¦ 557¦ ¦ ¦ 557¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.3.1. Îáëàñòíàÿ êàäåòñêàÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦ ¦ 13846¦ ¦ ¦ 13846¦ 13714¦ ¦ ¦ 13714¦
¦øêîëà-èíòåðíàò "Êàäåòñêèé êîðïóñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110100¦ 3178¦ ¦ ¦ 3178¦ 3256¦ ¦ ¦ 3256¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110200¦ 1137¦ ¦ ¦ 1137¦ 1145¦ ¦ ¦ 1145¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110300¦ 5331¦ ¦ ¦ 5331¦ 4808¦ ¦ ¦ 4808¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ çà ñ÷åò ðîäèòåëüñêîé ïëàòû ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110300¦ 300¦ ¦ ¦ 300¦ 230¦ ¦ ¦ 230¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110330¦ 3336¦ ¦ ¦ 3336¦ 2825¦ ¦ ¦ 2825¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ çà ñ÷åò ðîäèòåëüñêîé ïëàòû ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110330¦ 300¦ ¦ ¦ 300¦ 230¦ ¦ ¦ 230¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110400¦ 31¦ ¦ ¦ 31¦ 26¦ ¦ ¦ 26¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110500¦ 20¦ ¦ ¦ 20¦ 25¦ ¦ ¦ 25¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110600¦ 114¦ ¦ ¦ 114¦ 104¦ ¦ ¦ 104¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110700¦ 2498¦ ¦ ¦ 2498¦ 2344¦ ¦ ¦ 2344¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110710¦ ¦ ¦ ¦ ¦ 150¦ ¦ ¦ 150¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110720¦ 505¦ ¦ ¦ 505¦ 415¦ ¦ ¦ 415¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110722¦ 505¦ ¦ ¦ 505¦ 415¦ ¦ ¦ 415¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110730¦ 566¦ ¦ ¦ 566¦ 492¦ ¦ ¦ 492¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110740¦ ¦ ¦ ¦ ¦ 318¦ ¦ ¦ 318¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110770¦ ¦ ¦ ¦ ¦ 969¦ ¦ ¦ 969¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦111000¦ 1265¦ ¦ ¦ 1265¦ 1949¦ ¦ ¦ 1949¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ çà ñ÷åò ðîäèòåëüñêîé ïëàòû ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦111000¦ 488¦ ¦ ¦ 488¦ 658¦ ¦ ¦ 658¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130300¦ 72¦ ¦ ¦ 72¦ 57¦ ¦ ¦ 57¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130330¦ 72¦ ¦ ¦ 72¦ 57¦ ¦ ¦ 57¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240100¦ 100¦ ¦ ¦ 100¦ 0¦ ¦ ¦ 0¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ çà ñ÷åò ðîäèòåëüñêîé ïëàòû ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240100¦ 100¦ ¦ ¦ 100¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240300¦ 100¦ ¦ ¦ 100¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.3.2. Âÿçíèêîâñêàÿ ñàíàòîðíàÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦ ¦ 7408¦ ¦ 58¦ 7466¦ 7667¦ ¦ 63¦ 7730¦
¦øêîëà-èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110100¦ 1973¦ ¦ 14¦ 1987¦ 2012¦ ¦ 14¦ 2026¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110200¦ 707¦ ¦ 6¦ 713¦ 697¦ ¦ 5¦ 702¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110300¦ 3780¦ ¦ 1¦ 3781¦ 3665¦ ¦ 1¦ 3666¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110330¦ 2530¦ ¦ ¦ 2530¦ 2465¦ ¦ ¦ 2465¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110400¦ 13¦ ¦ 3¦ 16¦ 21¦ ¦ 2¦ 23¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110500¦ 30¦ ¦ ¦ 30¦ 18¦ ¦ ¦ 18¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110600¦ 11¦ ¦ 11¦ 22¦ 12¦ ¦ 12¦ 24¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110700¦ 616¦ ¦ ¦ 616¦ 907¦ ¦ 10¦ 917¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110710¦ ¦ ¦ ¦ ¦ 55¦ ¦ ¦ 55¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110720¦ 179¦ ¦ ¦ 179¦ 241¦ ¦ 10¦ 251¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110722¦ 179¦ ¦ ¦ 179¦ 241¦ ¦ 10¦ 251¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110730¦ 235¦ ¦ ¦ 235¦ 363¦ ¦ ¦ 363¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110740¦ ¦ ¦ ¦ ¦ 194¦ ¦ ¦ 194¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110770¦ ¦ ¦ ¦ ¦ 54¦ ¦ ¦ 54¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦111000¦ 146¦ ¦ 23¦ 169¦ 195¦ ¦ 19¦ 214¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130300¦ 52¦ ¦ ¦ 52¦ 48¦ ¦ ¦ 48¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130330¦ 52¦ ¦ ¦ 52¦ 48¦ ¦ ¦ 48¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240100¦ 30¦ ¦ ¦ 30¦ 42¦ ¦ ¦ 42¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240300¦ 50¦ ¦ ¦ 50¦ 50¦ ¦ ¦ 50¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.3.3. Îìîôîðîâñêàÿ ñïåöèàëüíàÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦ ¦ 5826¦ ¦ ¦ 5826¦ 5954¦ ¦ ¦ 5954¦
¦(êîððåêöèîííàÿ) øêîëà-èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110100¦ 1956¦ ¦ ¦ 1956¦ 2086¦ ¦ ¦ 2086¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110200¦ 701¦ ¦ ¦ 701¦ 719¦ ¦ ¦ 719¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110300¦ 2176¦ ¦ ¦ 2176¦ 1895¦ ¦ ¦ 1895¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110330¦ 1660¦ ¦ ¦ 1660¦ 1132¦ ¦ ¦ 1132¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110400¦ 12¦ ¦ ¦ 12¦ 8¦ ¦ ¦ 8¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110500¦ 10¦ ¦ ¦ 10¦ 4¦ ¦ ¦ 4¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110600¦ 11¦ ¦ ¦ 11¦ 11¦ ¦ ¦ 11¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110700¦ 623¦ ¦ ¦ 623¦ 746¦ ¦ ¦ 746¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110710¦ ¦ ¦ ¦ ¦ 68¦ ¦ ¦ 68¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110720¦ 347¦ ¦ ¦ 347¦ 314¦ ¦ ¦ 314¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110723¦ 347¦ ¦ ¦ 347¦ 314¦ ¦ ¦ 314¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110730¦ 167¦ ¦ ¦ 167¦ 227¦ ¦ ¦ 227¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ëüãîòà ïî êîììóíàëüíûì óñëóãàì ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110760¦ ¦ ¦ ¦ ¦ 102¦ ¦ ¦ 102¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110770¦ ¦ ¦ ¦ ¦ 35¦ ¦ ¦ 35¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦111000¦ 36¦ ¦ ¦ 36¦ 229¦ ¦ ¦ 229¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130300¦ 111¦ ¦ ¦ 111¦ 111¦ ¦ ¦ 111¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130330¦ 44¦ ¦ ¦ 44¦ 35¦ ¦ ¦ 35¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êîìïåíñàöèÿ íà ïðîåçä ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130330¦ 67¦ ¦ ¦ 67¦ 68¦ ¦ ¦ 68¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïèòàíèå ñèðîò ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130330¦ ¦ ¦ ¦ ¦ 8¦ ¦ ¦ 8¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240100¦ 90¦ ¦ ¦ 90¦ 42¦ ¦ ¦ 42¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240300¦ 100¦ ¦ ¦ 100¦ 103¦ ¦ ¦ 103¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.3.4. Ôîìèíñêàÿ ñïåöèàëüíàÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦ ¦ 3875¦ ¦ 31¦ 3906¦ 3213¦ ¦ 34¦ 3247¦
¦(êîððåêöèîííàÿ) øêîëà-èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110100¦ 1359¦ ¦ ¦ 1359¦ 1074¦ ¦ ¦ 1074¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110200¦ 487¦ ¦ ¦ 487¦ 378¦ ¦ ¦ 378¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110300¦ 830¦ ¦ 25¦ 855¦ 757¦ ¦ 25¦ 782¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110330¦ 660¦ ¦ ¦ 660¦ 586¦ ¦ ¦ 586¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110400¦ 11¦ ¦ ¦ 11¦ 18¦ ¦ ¦ 18¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110500¦ 1¦ ¦ ¦ 1¦ 1¦ ¦ ¦ 1¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110600¦ 11¦ ¦ ¦ 11¦ 11¦ ¦ ¦ 11¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110700¦ 1036¦ ¦ 2¦ 1038¦ 691¦ ¦ 1¦ 692¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110710¦ ¦ ¦ ¦ ¦ 51¦ ¦ ¦ 51¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110720¦ 927¦ ¦ 1¦ 928¦ 492¦ ¦ ¦ 492¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110721¦ 927¦ ¦ ¦ 927¦ 492¦ ¦ ¦ 492¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110730¦ 41¦ ¦ 1¦ 42¦ 41¦ ¦ 1¦ 42¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110740¦ ¦ ¦ ¦ ¦ 18¦ ¦ ¦ 18¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ëüãîòà ïî êîììóíàëüíûì óñëóãàì ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110760¦ ¦ ¦ ¦ ¦ 79¦ ¦ ¦ 79¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110770¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ 10¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦111000¦ 37¦ ¦ 4¦ 41¦ 182¦ ¦ 8¦ 190¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130300¦ 23¦ ¦ ¦ 23¦ 21¦ ¦ ¦ 21¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130330¦ 23¦ ¦ ¦ 23¦ 21¦ ¦ ¦ 21¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240100¦ 30¦ ¦ ¦ 30¦ 30¦ ¦ ¦ 30¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240300¦ 50¦ ¦ ¦ 50¦ 50¦ ¦ ¦ 50¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.3.5. Êîâðîâñêàÿ îáëàñòíàÿ ñïåöèàëüíàÿ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦ ¦ 7748¦ ¦ ¦ 7748¦ 7614¦ ¦ ¦ 7614¦
¦(êîððåêöèîííàÿ) øêîëà-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëàáîñëûøàøèõ è ïîçäíîîãëîõøèõ äåòåé N 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110100¦ 2626¦ ¦ ¦ 2626¦ 2726¦ ¦ ¦ 2726¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110200¦ 940¦ ¦ ¦ 940¦ 968¦ ¦ ¦ 968¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110300¦ 3154¦ ¦ ¦ 3154¦ 2621¦ ¦ ¦ 2621¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110330¦ 1359¦ ¦ ¦ 1359¦ 1119¦ ¦ ¦ 1119¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110400¦ 10¦ ¦ ¦ 10¦ 10¦ ¦ ¦ 10¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110500¦ 10¦ ¦ ¦ 10¦ 10¦ ¦ ¦ 10¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110600¦ 10¦ ¦ ¦ 10¦ 12¦ ¦ ¦ 12¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110700¦ 688¦ ¦ ¦ 688¦ 637¦ ¦ ¦ 637¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110710¦ ¦ ¦ ¦ ¦ 13¦ ¦ ¦ 13¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110720¦ 159¦ ¦ ¦ 159¦ 223¦ ¦ ¦ 223¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110721¦ 159¦ ¦ ¦ 159¦ 223¦ ¦ ¦ 223¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110730¦ 79¦ ¦ ¦ 79¦ 113¦ ¦ ¦ 113¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110740¦ ¦ ¦ ¦ ¦ 65¦ ¦ ¦ 65¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110770¦ ¦ ¦ ¦ ¦ 223¦ ¦ ¦ 223¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦111000¦ 58¦ ¦ ¦ 58¦ 375¦ ¦ ¦ 375¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130300¦ 72¦ ¦ ¦ 72¦ 68¦ ¦ ¦ 68¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130330¦ 72¦ ¦ ¦ 72¦ 68¦ ¦ ¦ 68¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240100¦ 80¦ ¦ ¦ 80¦ 80¦ ¦ ¦ 80¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240300¦ 100¦ ¦ ¦ 100¦ 107¦ ¦ ¦ 107¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.3.6. Êîâðîâñêàÿ îáëàñòíàÿ ñïåöèàëüíàÿ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦ ¦ 5697¦ ¦ ¦ 5697¦ 5898¦ ¦ ¦ 5898¦
¦(êîððåêöèîííàÿ) øêîëà-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãëóõèõ äåòåé N 20 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110100¦ 2379¦ ¦ ¦ 2379¦ 2506¦ ¦ ¦ 2506¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110200¦ 851¦ ¦ ¦ 851¦ 891¦ ¦ ¦ 891¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110300¦ 1504¦ ¦ ¦ 1504¦ 1509¦ ¦ ¦ 1509¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110330¦ 794¦ ¦ ¦ 794¦ 808¦ ¦ ¦ 808¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110400¦ 8¦ ¦ ¦ 8¦ 8¦ ¦ ¦ 8¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110500¦ 5¦ ¦ ¦ 5¦ 5¦ ¦ ¦ 5¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110600¦ 11¦ ¦ ¦ 11¦ 11¦ ¦ ¦ 11¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110700¦ 628¦ ¦ ¦ 628¦ 518¦ ¦ ¦ 518¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110710¦ ¦ ¦ ¦ ¦ 27¦ ¦ ¦ 27¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110720¦ 199¦ ¦ ¦ 199¦ 212¦ ¦ ¦ 212¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110721¦ 191¦ ¦ ¦ 191¦ 204¦ ¦ ¦ 204¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110723¦ 8¦ ¦ ¦ 8¦ 8¦ ¦ ¦ 8¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110730¦ 118¦ ¦ ¦ 118¦ 146¦ ¦ ¦ 146¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110740¦ ¦ ¦ ¦ ¦ 47¦ ¦ ¦ 47¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110770¦ ¦ ¦ ¦ ¦ 86¦ ¦ ¦ 86¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦111000¦ 117¦ ¦ ¦ 117¦ 260¦ ¦ ¦ 260¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130300¦ 64¦ ¦ ¦ 64¦ 63¦ ¦ ¦ 63¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130330¦ 64¦ ¦ ¦ 64¦ 63¦ ¦ ¦ 63¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240100¦ 30¦ ¦ ¦ 30¦ 30¦ ¦ ¦ 30¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240300¦ 100¦ ¦ ¦ 100¦ 97¦ ¦ ¦ 97¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.3.7. Âëàäèìèðñêàÿ ñïåöèàëüíàÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦ ¦ 7238¦ ¦ ¦ 7238¦ 7489¦ ¦ ¦ 7489¦
¦(êîððåêöèîííàÿ) øêîëà-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëàáîâèäÿùèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110100¦ 2300¦ ¦ ¦ 2300¦ 2578¦ ¦ ¦ 2578¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110200¦ 822¦ ¦ ¦ 822¦ 868¦ ¦ ¦ 868¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110300¦ 2770¦ ¦ ¦ 2770¦ 2352¦ ¦ ¦ 2352¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110330¦ 1686¦ ¦ ¦ 1686¦ 1225¦ ¦ ¦ 1225¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110400¦ 7¦ ¦ ¦ 7¦ 7¦ ¦ ¦ 7¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110500¦ 12¦ ¦ ¦ 12¦ 12¦ ¦ ¦ 12¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110600¦ 7¦ ¦ ¦ 7¦ 12¦ ¦ ¦ 12¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110700¦ 1068¦ ¦ ¦ 1068¦ 1063¦ ¦ ¦ 1063¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110710¦ ¦ ¦ ¦ ¦ 86¦ ¦ ¦ 86¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110720¦ 248¦ ¦ ¦ 248¦ 433¦ ¦ ¦ 433¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110721¦ 198¦ ¦ ¦ 198¦ 368¦ ¦ ¦ 368¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110722¦ ¦ ¦ ¦ ¦ 65¦ ¦ ¦ 65¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110730¦ 66¦ ¦ ¦ 66¦ 103¦ ¦ ¦ 103¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110740¦ ¦ ¦ ¦ ¦ 155¦ ¦ ¦ 155¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦110770¦ ¦ ¦ ¦ ¦ 286¦ ¦ ¦ 286¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦111000¦ 50¦ ¦ ¦ 50¦ 349¦ ¦ ¦ 349¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130300¦ 72¦ ¦ ¦ 72¦ 68¦ ¦ ¦ 68¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦130330¦ 72¦ ¦ ¦ 72¦ 68¦ ¦ ¦ 68¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240100¦ 30¦ ¦ ¦ 30¦ 30¦ ¦ ¦ 30¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240300¦ 100¦ ¦ ¦ 100¦ 150¦ ¦ ¦ 150¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.4. Âíåøêîëüíûå ó÷ðåæäåíèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦ ¦ 5992¦ 75¦ 1526¦ 7593¦ 5728¦ 90¦ 5627¦ 11445¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110100¦ 2851¦ ¦ 184¦ 3035¦ 2622¦ ¦ 360¦ 2982¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110200¦ 1019¦ ¦ 67¦ 1086¦ 922¦ ¦ 122¦ 1044¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110300¦ 189¦ ¦ 133¦ 322¦ 248¦ 2¦ 1846¦ 2096¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110400¦ 33¦ ¦ 22¦ 55¦ 46¦ ¦ 16¦ 62¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110500¦ 29¦ ¦ 25¦ 54¦ 27¦ 2¦ 358¦ 387¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110600¦ 24¦ ¦ 30¦ 54¦ 26¦ ¦ 49¦ 75¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110700¦ 869¦ ¦ 45¦ 914¦ 698¦ ¦ 89¦ 787¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110710¦ ¦ ¦ ¦ ¦ 48¦ ¦ 2¦ 50¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110720¦ 275¦ ¦ 24¦ 299¦ 233¦ ¦ 65¦ 298¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110721¦ 46¦ ¦ ¦ 46¦ 53¦ ¦ 16¦ 69¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110722¦ 24¦ ¦ 2¦ 26¦ 39¦ ¦ ¦ 39¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110723¦ 204¦ ¦ 22¦ 226¦ 141¦ ¦ 49¦ 190¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110730¦ 119¦ ¦ 7¦ 126¦ 122¦ ¦ 20¦ 142¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110740¦ ¦ ¦ ¦ ¦ 17¦ ¦ 2¦ 19¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110770¦ ¦ ¦ ¦ ¦ 278¦ ¦ ¦ 278¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦111000¦ 638¦ 40¦ 882¦ 1560¦ 867¦ 78¦ 2109¦ 3054¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦130300¦ 70¦ ¦ ¦ 70¦ 66¦ ¦ ¦ 66¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦130330¦ 70¦ ¦ ¦ 70¦ 66¦ ¦ ¦ 66¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦240100¦ 20¦ 35¦ 103¦ 158¦ 56¦ 8¦ 668¦ 732¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦240300¦ 250¦ ¦ 35¦ 285¦ 150¦ ¦ 10¦ 160¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.4.1. Îáëàñòíîé öåíòð ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦ ¦ 1331¦ ¦ 1313¦ 2644¦ 1385¦ ¦ 1788¦ 3173¦
¦òóðèñòñêî-êðàåâåä÷åñêîé è ýêñêóðñèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110100¦ 609¦ ¦ 105¦ 714¦ 650¦ ¦ 263¦ 913¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110200¦ 218¦ ¦ 38¦ 256¦ 226¦ ¦ 88¦ 314¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110300¦ 54¦ ¦ 82¦ 136¦ 86¦ ¦ 124¦ 210¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110400¦ 8¦ ¦ 15¦ 23¦ 17¦ ¦ 9¦ 26¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110500¦ 4¦ ¦ 19¦ 23¦ 9¦ ¦ 353¦ 362¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110600¦ 4¦ ¦ 17¦ 21¦ 4¦ ¦ 41¦ 45¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110700¦ 229¦ ¦ 38¦ 267¦ 107¦ ¦ 21¦ 128¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110710¦ ¦ ¦ ¦ ¦ 27¦ ¦ ¦ 27¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110720¦ 59¦ ¦ 19¦ 78¦ 55¦ ¦ 16¦ 71¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110721¦ 35¦ ¦ ¦ 35¦ 43¦ ¦ 1¦ 44¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110723¦ 24¦ ¦ 19¦ 43¦ 12¦ ¦ 15¦ 27¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110730¦ 14¦ ¦ 5¦ 19¦ 14¦ ¦ 4¦ 18¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110740¦ ¦ ¦ ¦ ¦ 7¦ ¦ 1¦ 8¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110770¦ ¦ ¦ ¦ ¦ 4¦ ¦ ¦ 4¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦111000¦ 137¦ ¦ 872¦ 1009¦ 181¦ ¦ 851¦ 1032¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦130300¦ 18¦ ¦ ¦ 18¦ 17¦ ¦ ¦ 17¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦130330¦ 18¦ ¦ ¦ 18¦ 17¦ ¦ ¦ 17¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦240100¦ ¦ ¦ 92¦ 92¦ 38¦ ¦ 38¦ 76¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦240300¦ 50¦ ¦ 35¦ 85¦ 50¦ ¦ ¦ 50¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.4.2. Îáëàñòíîé ýêîëîãî-áèîëîãè÷åñêèé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦ ¦ 1561¦ ¦ 55¦ 1616¦ 1200¦ ¦ 55¦ 1255¦
¦öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110100¦ 911¦ ¦ 18¦ 929¦ 650¦ ¦ 18¦ 668¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110200¦ 326¦ ¦ 7¦ 333¦ 231¦ ¦ 7¦ 238¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110300¦ 27¦ ¦ 9¦ 36¦ 36¦ ¦ 13¦ 49¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110400¦ 8¦ ¦ 1¦ 9¦ 4¦ ¦ ¦ 4¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110500¦ 11¦ ¦ ¦ 11¦ 3¦ ¦ ¦ 3¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110600¦ 8¦ ¦ ¦ 8¦ 6¦ ¦ ¦ 6¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110700¦ 91¦ ¦ 2¦ 93¦ 94¦ ¦ 1¦ 95¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110710¦ ¦ ¦ ¦ ¦ 4¦ ¦ ¦ 4¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110720¦ 24¦ ¦ 2¦ 26¦ 39¦ ¦ ¦ 39¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110722¦ 24¦ ¦ 2¦ 26¦ 39¦ ¦ ¦ 39¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110730¦ 39¦ ¦ ¦ 39¦ 47¦ ¦ 1¦ 48¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110740¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ 3¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110770¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ 1¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦111000¦ 103¦ ¦ 7¦ 110¦ 93¦ ¦ 6¦ 99¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦130300¦ 16¦ ¦ ¦ 16¦ 15¦ ¦ ¦ 15¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦130330¦ 16¦ ¦ ¦ 16¦ 15¦ ¦ ¦ 15¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦240100¦ 10¦ ¦ 11¦ 21¦ 18¦ ¦ ¦ 18¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦240300¦ 50¦ ¦ ¦ 50¦ 50¦ ¦ 10¦ 60¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.4.3. Îáëàñòíîé öåíòð ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦ ¦ 1563¦ 3¦ 158¦ 1724¦ 1696¦ ¦ 3756¦ 5452¦
¦íàó÷íî-òåõíè÷åñêîãî òâîð÷åñòâà ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110100¦ 780¦ ¦ 61¦ 841¦ 751¦ ¦ 79¦ 830¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110200¦ 278¦ ¦ 22¦ 300¦ 266¦ ¦ 27¦ 293¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110300¦ 53¦ ¦ 42¦ 95¦ 85¦ ¦ 1709¦ 1794¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110400¦ 10¦ ¦ 6¦ 16¦ 9¦ ¦ 7¦ 16¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110500¦ 2¦ ¦ 6¦ 8¦ 7¦ ¦ 5¦ 12¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110600¦ 4¦ ¦ 13¦ 17¦ 6¦ ¦ 8¦ 14¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110700¦ 225¦ ¦ 5¦ 230¦ 238¦ ¦ 49¦ 287¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110710¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110720¦ 91¦ ¦ 3¦ 94¦ 89¦ ¦ 36¦ 125¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110721¦ 11¦ ¦ ¦ 11¦ 10¦ ¦ 15¦ 25¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110723¦ 79¦ ¦ 3¦ 82¦ 79¦ ¦ 21¦ 100¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110730¦ 48¦ ¦ 2¦ 50¦ 43¦ ¦ 11¦ 54¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110740¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ 2¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110770¦ ¦ ¦ ¦ ¦ 104¦ ¦ ¦ 104¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦111000¦ 141¦ 3¦ 3¦ 147¦ 263¦ ¦ 1242¦ 1505¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦130300¦ 20¦ ¦ ¦ 20¦ 21¦ ¦ ¦ 21¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦130330¦ 20¦ ¦ ¦ 20¦ 21¦ ¦ ¦ 21¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ 630¦ 630¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦240300¦ 50¦ ¦ ¦ 50¦ 50¦ ¦ ¦ 50¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.4.4. Îáëàñòíàÿ äåòñêî-þíîøåñêàÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦ ¦ 1537¦ 72¦ ¦ 1609¦ 1447¦ 90¦ 28¦ 1565¦
¦ñïîðòèâíàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110100¦ 551¦ ¦ ¦ 551¦ 571¦ ¦ ¦ 571¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110200¦ 197¦ ¦ ¦ 197¦ 199¦ ¦ ¦ 199¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110300¦ 55¦ ¦ ¦ 55¦ 41¦ 2¦ ¦ 43¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110400¦ 7¦ ¦ ¦ 7¦ 16¦ ¦ ¦ 16¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110500¦ 12¦ ¦ ¦ 12¦ 8¦ 2¦ ¦ 10¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110600¦ 8¦ ¦ ¦ 8¦ 10¦ ¦ ¦ 10¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110700¦ 324¦ ¦ ¦ 324¦ 259¦ ¦ 18¦ 277¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110710¦ ¦ ¦ ¦ ¦ 17¦ ¦ ¦ 17¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110720¦ 101¦ ¦ ¦ 101¦ 50¦ ¦ 13¦ 63¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110723¦ 101¦ ¦ ¦ 101¦ 50¦ ¦ 13¦ 63¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110730¦ 18¦ ¦ ¦ 18¦ 18¦ ¦ 4¦ 22¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110740¦ ¦ ¦ ¦ ¦ 5¦ ¦ 1¦ 6¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110770¦ ¦ ¦ ¦ ¦ 169¦ ¦ ¦ 169¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦111000¦ 257¦ 37¦ ¦ 294¦ 330¦ 78¦ 10¦ 418¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦130300¦ 16¦ ¦ ¦ 16¦ 13¦ ¦ ¦ 13¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦130330¦ 16¦ ¦ ¦ 16¦ 13¦ ¦ ¦ 13¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦240100¦ 10¦ 35¦ ¦ 45¦ ¦ 8¦ ¦ 8¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦240300¦ 100¦ ¦ ¦ 100¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.5. Ñïåöèàëüíûå ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦ ¦ 8508¦ ¦ 207¦ 8715¦ 8532¦ ¦ 94¦ 8626¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïðàâèòåëüíî-òðóäîâûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110100¦ 6016¦ ¦ 40¦ 6056¦ 6047¦ ¦ 40¦ 6087¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110200¦ 2153¦ ¦ 14¦ 2167¦ 2079¦ ¦ 14¦ 2093¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110300¦ 39¦ ¦ 11¦ 50¦ 92¦ ¦ 11¦ 103¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110400¦ 27¦ ¦ 2¦ 29¦ 26¦ ¦ 0¦ 26¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110500¦ 6¦ ¦ ¦ 6¦ 1¦ ¦ ¦ 1¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110600¦ 10¦ ¦ ¦ 10¦ 4¦ ¦ ¦ 4¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110700¦ 33¦ ¦ ¦ 33¦ 34¦ ¦ ¦ 34¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - ëüãîòà ïî êîììóíàëüíûì óñëóãàì ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110760¦ ¦ ¦ ¦ ¦ 34¦ ¦ ¦ 34¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦111000¦ 29¦ ¦ 107¦ 136¦ 67¦ ¦ 29¦ 96¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130300¦ 120¦ ¦ ¦ 120¦ 108¦ ¦ ¦ 108¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130330¦ 120¦ ¦ ¦ 120¦ 84¦ ¦ ¦ 84¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- êîìïåíñàöèÿ çà èñïîëüç. òðàíñïîðòà ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130330¦ ¦ ¦ ¦ ¦ 24¦ ¦ ¦ 24¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦240100¦ 75¦ ¦ 33¦ 108¦ 74¦ ¦ ¦ 74¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.5.1. Ñïåöèàëüíîå ÏÒÓ N 4, ï. Ìåëåõîâî¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦ ¦ 1367¦ ¦ 207¦ 1574¦ 1366¦ ¦ 94¦ 1460¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110100¦ 975¦ ¦ 40¦ 1015¦ 974¦ ¦ 40¦ 1014¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110200¦ 349¦ ¦ 14¦ 363¦ 344¦ ¦ 14¦ 358¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110300¦ 6¦ ¦ 11¦ 17¦ 12¦ ¦ 11¦ 23¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110400¦ 6¦ ¦ 2¦ 8¦ 6¦ ¦ ¦ 6¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110500¦ 2¦ ¦ ¦ 2¦ 1¦ ¦ ¦ 1¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110600¦ 2¦ ¦ ¦ 2¦ 1¦ ¦ ¦ 1¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110700¦ 6¦ ¦ ¦ 6¦ 7¦ ¦ ¦ 7¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - ëüãîòà ïî êîììóíàëüíûì óñëóãàì ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110760¦ ¦ ¦ ¦ ¦ 7¦ ¦ ¦ 7¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦111000¦ 3¦ ¦ 107¦ 110¦ 3¦ ¦ 29¦ 32¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130300¦ 18¦ ¦ ¦ 18¦ 18¦ ¦ ¦ 18¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130330¦ 18¦ ¦ ¦ 18¦ 13¦ ¦ ¦ 13¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- êîìïåíñàöèÿ çà èñïîëüç. òðàíñïîðòà ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130330¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ 5¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦240100¦ ¦ ¦ 33¦ 33¦ ¦ ¦ ¦ 0¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.5.2. Ñïåöèàëüíîå ÏÒÓ N 2, ã. Âÿçíèêè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦ ¦ 1636¦ ¦ ¦ 1636¦ 1634¦ ¦ ¦ 1634¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110100¦ 1158¦ ¦ ¦ 1158¦ 1161¦ ¦ ¦ 1161¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110200¦ 414¦ ¦ ¦ 414¦ 388¦ ¦ ¦ 388¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110300¦ 4¦ ¦ ¦ 4¦ 22¦ ¦ ¦ 22¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110400¦ 5¦ ¦ ¦ 5¦ 5¦ ¦ ¦ 5¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110500¦ 1¦ ¦ ¦ 1¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110600¦ 3¦ ¦ ¦ 3¦ 3¦ ¦ ¦ 3¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦111000¦ 2¦ ¦ ¦ 2¦ 7¦ ¦ ¦ 7¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130300¦ 24¦ ¦ ¦ 24¦ 23¦ ¦ ¦ 23¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130330¦ 24¦ ¦ ¦ 24¦ 12¦ ¦ ¦ 12¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- êîìïåíñàöèÿ çà èñïîëüç. òðàíñïîðòà ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130330¦ ¦ ¦ ¦ ¦ 11¦ ¦ ¦ 11¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦240100¦ 25¦ ¦ ¦ 25¦ 25¦ ¦ ¦ 25¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.5.3. Ñïåöèàëüíîå ÏÒÓ N 3, ï. Ãîëîâèíî¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦ ¦ 1452¦ ¦ ¦ 1452¦ 1507¦ ¦ ¦ 1507¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110100¦ 1025¦ ¦ ¦ 1025¦ 1063¦ ¦ ¦ 1063¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110200¦ 367¦ ¦ ¦ 367¦ 386¦ ¦ ¦ 386¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110300¦ 7¦ ¦ ¦ 7¦ 12¦ ¦ ¦ 12¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110400¦ 4¦ ¦ ¦ 4¦ 3¦ ¦ ¦ 3¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110500¦ 2¦ ¦ ¦ 2¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110600¦ 1¦ ¦ ¦ 1¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110700¦ 18¦ ¦ ¦ 18¦ 19¦ ¦ ¦ 19¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - ëüãîòà ïî êîììóíàëüíûì óñëóãàì ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110760¦ ¦ ¦ ¦ ¦ 19¦ ¦ ¦ 19¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦111000¦ 4¦ ¦ ¦ 4¦ 4¦ ¦ ¦ 4¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130300¦ 24¦ ¦ ¦ 24¦ 20¦ ¦ ¦ 20¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130330¦ 24¦ ¦ ¦ 24¦ 20¦ ¦ ¦ 20¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.5.4. Ñïåöèàëüíîå ÏÒÓ N 5, ï. Ëèêèíî ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦ ¦ 808¦ ¦ ¦ 808¦ 847¦ ¦ ¦ 847¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110100¦ 564¦ ¦ ¦ 564¦ 603¦ ¦ ¦ 603¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110200¦ 202¦ ¦ ¦ 202¦ 207¦ ¦ ¦ 207¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110300¦ 5¦ ¦ ¦ 5¦ 7¦ ¦ ¦ 7¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110400¦ 4¦ ¦ ¦ 4¦ 4¦ ¦ ¦ 4¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110600¦ 2¦ ¦ ¦ 2¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110700¦ 9¦ ¦ ¦ 9¦ 8¦ ¦ ¦ 8¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - ëüãîòà ïî êîììóíàëüíûì óñëóãàì ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110760¦ ¦ ¦ ¦ ¦ 8¦ ¦ ¦ 8¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦111000¦ 6¦ ¦ ¦ 6¦ 3¦ ¦ ¦ 3¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130300¦ 16¦ ¦ ¦ 16¦ 15¦ ¦ ¦ 15¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130330¦ 16¦ ¦ ¦ 16¦ 11¦ ¦ ¦ 11¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- êîìïåíñàöèÿ çà èñïîëüç. òðàíñïîðòà ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130330¦ ¦ ¦ ¦ ¦ 4¦ ¦ ¦ 4¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.5.5. Ñïåöèàëüíîå ÏÒÓ N 14, ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦ ¦ 1800¦ ¦ ¦ 1800¦ 1727¦ ¦ ¦ 1727¦
¦ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110100¦ 1272¦ ¦ ¦ 1272¦ 1227¦ ¦ ¦ 1227¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110200¦ 455¦ ¦ ¦ 455¦ 391¦ ¦ ¦ 391¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110300¦ 8¦ ¦ ¦ 8¦ 16¦ ¦ ¦ 16¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110400¦ 4¦ ¦ ¦ 4¦ 6¦ ¦ ¦ 6¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110500¦ 1¦ ¦ ¦ 1¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110600¦ 1¦ ¦ ¦ 1¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦111000¦ 9¦ ¦ ¦ 9¦ 32¦ ¦ ¦ 32¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130300¦ 25¦ ¦ ¦ 25¦ 21¦ ¦ ¦ 21¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130330¦ 25¦ ¦ ¦ 25¦ 17¦ ¦ ¦ 17¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- êîìïåíñàöèÿ çà èñïîëüç. òðàíñïîðòà ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130330¦ ¦ ¦ ¦ ¦ 4¦ ¦ ¦ 4¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦240100¦ 25¦ ¦ ¦ 25¦ 34¦ ¦ ¦ 34¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.5.6. Ñïåöèàëüíîå ÏÒÓ N 8, ã. Âëàäèìèð¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦ ¦ 1445¦ ¦ ¦ 1445¦ 1451¦ ¦ ¦ 1451¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110100¦ 1022¦ ¦ ¦ 1022¦ 1019¦ ¦ ¦ 1019¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110200¦ 366¦ ¦ ¦ 366¦ 363¦ ¦ ¦ 363¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110300¦ 9¦ ¦ ¦ 9¦ 23¦ ¦ ¦ 23¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110400¦ 4¦ ¦ ¦ 4¦ 2¦ ¦ ¦ 2¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦110600¦ 1¦ ¦ ¦ 1¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦111000¦ 5¦ ¦ ¦ 5¦ 18¦ ¦ ¦ 18¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130300¦ 13¦ ¦ ¦ 13¦ 11¦ ¦ ¦ 11¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦130330¦ 13¦ ¦ ¦ 13¦ 11¦ ¦ ¦ 11¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1403 ¦ 400 ¦ 267 ¦240100¦ 25¦ ¦ ¦ 25¦ 15¦ ¦ ¦ 15¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.6. Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦ ¦ 29026¦ 28¦ 2341¦ 31395¦ 29107¦ 57¦ 2552¦ 31716¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110100¦ 13820¦ ¦ 916¦ 14736¦ 13820¦ ¦ 1247¦ 15067¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110200¦ 4976¦ ¦ 327¦ 5303¦ 4773¦ ¦ 427¦ 5200¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110300¦ 749¦ ¦ 171¦ 920¦ 749¦ ¦ 127¦ 876¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110400¦ 91¦ ¦ 39¦ 130¦ 79¦ ¦ 30¦ 109¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110500¦ 85¦ ¦ 36¦ 121¦ 68¦ ¦ 19¦ 87¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110600¦ 126¦ ¦ 44¦ 170¦ 115¦ ¦ 22¦ 137¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110700¦ 3167¦ ¦ 201¦ 3368¦ 3158¦ ¦ 172¦ 3330¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110710¦ ¦ ¦ ¦ ¦ 433¦ ¦ 43¦ 476¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110720¦ 1787¦ ¦ 92¦ 1879¦ 1650¦ ¦ 80¦ 1730¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110721¦ 1659¦ ¦ 92¦ 1751¦ 1633¦ ¦ 80¦ 1713¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110722¦ ¦ ¦ ¦ ¦ 17¦ ¦ ¦ 17¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110730¦ 411¦ ¦ 40¦ 451¦ 494¦ ¦ 29¦ 523¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110740¦ ¦ ¦ ¦ ¦ 200¦ ¦ 12¦ 212¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà àðåíäû ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110750¦ ¦ ¦ ¦ ¦ 9¦ ¦ ¦ 9¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110770¦ ¦ ¦ ¦ ¦ 372¦ ¦ 8¦ 380¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦111000¦ 2328¦ ¦ 446¦ 2774¦ 2550¦ 4¦ 405¦ 2959¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130300¦ 3364¦ ¦ 10¦ 3374¦ 3356¦ ¦ 4¦ 3360¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ñòèïåíäèè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130320¦ 1464¦ ¦ ¦ 1464¦ 1505¦ ¦ ¦ 1505¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êîìïåíñàöèè íà ïèòàíèå, âûïëàòû ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130330¦ 1229¦ ¦ ¦ 1229¦ 1555¦ ¦ ¦ 1555¦
¦ó÷àùèìñÿ-ñèðîòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130330¦ 321¦ ¦ 10¦ 331¦ 296¦ ¦ 4¦ 300¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240100¦ 120¦ 28¦ 74¦ 222¦ 238¦ 53¦ 76¦ 367¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ðàñõîäû ïî ïðîãðàììå "Ðàçâèòèå ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240100¦ 120¦ ¦ ¦ 120¦ 120¦ ¦ ¦ 120¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240300¦ 200¦ ¦ 77¦ 277¦ 201¦ ¦ 23¦ 224¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ðàñõîäû ïî ïðîãðàììå "Ðàçâèòèå ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240300¦ 200¦ ¦ ¦ 200¦ 50¦ ¦ ¦ 50¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.6.1. Âëàäèìèðñêèé ïåäàãîãè÷åñêèé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦ ¦ 7606¦ ¦ 554¦ 8160¦ 7685¦ ¦ 487¦ 8172¦
¦êîëëåäæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110100¦ 3883¦ ¦ 256¦ 4139¦ 3885¦ ¦ 309¦ 4194¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110200¦ 1390¦ ¦ 92¦ 1482¦ 1358¦ ¦ 104¦ 1462¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110300¦ 115¦ ¦ 34¦ 149¦ 130¦ ¦ 11¦ 141¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110400¦ 18¦ ¦ 6¦ 24¦ 12¦ ¦ ¦ 12¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110500¦ 10¦ ¦ ¦ 10¦ 1¦ ¦ ¦ 1¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110600¦ 21¦ ¦ 6¦ 27¦ 16¦ ¦ 2¦ 18¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110700¦ 411¦ ¦ 40¦ 451¦ 490¦ ¦ 21¦ 511¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110710¦ ¦ ¦ ¦ ¦ 91¦ ¦ 15¦ 106¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110720¦ 190¦ ¦ 21¦ 211¦ 205¦ ¦ 5¦ 210¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110721¦ 170¦ ¦ 21¦ 191¦ 205¦ ¦ 5¦ 210¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110730¦ 98¦ ¦ 12¦ 110¦ 142¦ ¦ 1¦ 143¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110740¦ ¦ ¦ ¦ ¦ 49¦ ¦ ¦ 49¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110770¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ 3¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦111000¦ 938¦ ¦ 103¦ 1041¦ 883¦ ¦ 31¦ 914¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130300¦ 740¦ ¦ ¦ 740¦ 781¦ ¦ ¦ 781¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ñòèïåíäèè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130320¦ 369¦ ¦ ¦ 369¦ 327¦ ¦ ¦ 327¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êîìïåíñàöèè íà ïèòàíèå, âûïëàòû ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130330¦ 236¦ ¦ ¦ 236¦ 367¦ ¦ ¦ 367¦
¦ó÷àùèìñÿ-ñèðîòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130330¦ 89¦ ¦ ¦ 89¦ 87¦ ¦ ¦ 87¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240100¦ 30¦ ¦ ¦ 30¦ 79¦ ¦ ¦ 79¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ðàñõîäû ïî ïðîãðàììå "Ðàçâèòèå ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240100¦ 30¦ ¦ ¦ 30¦ 30¦ ¦ ¦ 30¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240300¦ 50¦ ¦ 17¦ 67¦ 50¦ ¦ 9¦ 59¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ðàñõîäû ïî ïðîãðàììå "Ðàçâèòèå ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240300¦ 50¦ ¦ ¦ 50¦ ¦ ¦ ¦ 0¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.6.2. Þðüåâ-Ïîëüñêèé ïåäàãîãè÷åñêèé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦ ¦ 7440¦ ¦ 150¦ 7590¦ 7567¦ ¦ 57¦ 7624¦
¦êîëëåäæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110100¦ 3355¦ ¦ 43¦ 3398¦ 3413¦ ¦ 36¦ 3449¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110200¦ 1201¦ ¦ 15¦ 1216¦ 1165¦ ¦ 13¦ 1178¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110300¦ 185¦ ¦ 25¦ 210¦ 181¦ ¦ 1¦ 182¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110400¦ 25¦ ¦ 1¦ 26¦ 25¦ ¦ ¦ 25¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110500¦ 30¦ ¦ ¦ 30¦ 22¦ ¦ ¦ 22¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110600¦ 35¦ ¦ 2¦ 37¦ 29¦ ¦ ¦ 29¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110700¦ 947¦ ¦ ¦ 947¦ 933¦ ¦ 7¦ 940¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110710¦ ¦ ¦ ¦ ¦ 109¦ ¦ ¦ 109¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110720¦ 503¦ ¦ ¦ 503¦ 498¦ ¦ 4¦ 502¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110721¦ 412¦ ¦ ¦ 412¦ 498¦ ¦ 4¦ 502¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110730¦ 167¦ ¦ ¦ 167¦ 167¦ ¦ 2¦ 169¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110740¦ ¦ ¦ ¦ ¦ 59¦ ¦ 1¦ 60¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110770¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ 100¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦111000¦ 540¦ ¦ 47¦ 587¦ 724¦ ¦ ¦ 724¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130300¦ 1042¦ ¦ ¦ 1042¦ 1024¦ ¦ ¦ 1024¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ñòèïåíäèè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130320¦ 462¦ ¦ ¦ 462¦ 478¦ ¦ ¦ 478¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êîìïåíñàöèè íà ïèòàíèå, âûïëàòû ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130330¦ 360¦ ¦ ¦ 360¦ 482¦ ¦ ¦ 482¦
¦ó÷àùèìñÿ-ñèðîòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130330¦ 70¦ ¦ ¦ 70¦ 64¦ ¦ ¦ 64¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240100¦ 30¦ ¦ 17¦ 47¦ 51¦ ¦ ¦ 51¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ðàñõîäû ïî ïðîãðàììå "Ðàçâèòèå ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240100¦ 30¦ ¦ ¦ 30¦ 30¦ ¦ ¦ 30¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240300¦ 50¦ ¦ ¦ 50¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ðàñõîäû ïî ïðîãðàììå "Ðàçâèòèå ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240300¦ 50¦ ¦ ¦ 50¦ ¦ ¦ ¦ 0¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.6.3. Ìóðîìñêèé ïåäàãîãè÷åñêèé êîëëåäæ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦ ¦ 8495¦ 28¦ 816¦ 9339¦ 8577¦ 53¦ 1182¦ 9812¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110100¦ 4368¦ ¦ 307¦ 4675¦ 4312¦ ¦ 468¦ 4780¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110200¦ 1594¦ ¦ 110¦ 1704¦ 1466¦ ¦ 157¦ 1623¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110300¦ 190¦ ¦ 44¦ 234¦ 188¦ ¦ 74¦ 262¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110400¦ 26¦ ¦ 17¦ 43¦ 20¦ ¦ 20¦ 40¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110500¦ 15¦ ¦ 26¦ 41¦ 15¦ ¦ 19¦ 34¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110600¦ 35¦ ¦ 20¦ 55¦ 35¦ ¦ 20¦ 55¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110700¦ 994¦ ¦ 54¦ 1048¦ 941¦ ¦ 84¦ 1025¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110710¦ ¦ ¦ ¦ ¦ 184¦ ¦ 27¦ 211¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110720¦ 628¦ ¦ 11¦ 639¦ 481¦ ¦ 17¦ 498¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110721¦ 611¦ ¦ 11¦ 622¦ 464¦ ¦ 17¦ 481¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110722¦ ¦ ¦ ¦ ¦ 17¦ ¦ ¦ 17¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110730¦ 67¦ ¦ 4¦ 71¦ 106¦ ¦ 24¦ 130¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110740¦ ¦ ¦ ¦ ¦ 30¦ ¦ 8¦ 38¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110770¦ ¦ ¦ ¦ ¦ 140¦ ¦ 8¦ 148¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦111000¦ 525¦ ¦ 209¦ 734¦ 615¦ ¦ 272¦ 887¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130300¦ 668¦ ¦ ¦ 668¦ 854¦ ¦ ¦ 854¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ñòèïåíäèè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130320¦ 342¦ ¦ ¦ 342¦ 457¦ ¦ ¦ 457¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êîìïåíñàöèè íà ïèòàíèå, âûïëàòû ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130330¦ 187¦ ¦ ¦ 187¦ 297¦ ¦ ¦ 297¦
¦ó÷àùèìñÿ-ñèðîòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130330¦ 102¦ ¦ ¦ 102¦ 100¦ ¦ ¦ 100¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240100¦ 30¦ 28¦ 5¦ 63¦ 30¦ 53¦ 54¦ 137¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ðàñõîäû ïî ïðîãðàììå "Ðàçâèòèå ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240100¦ 30¦ ¦ ¦ 30¦ 20¦ ¦ ¦ 20¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240300¦ 50¦ ¦ 24¦ 74¦ 101¦ ¦ 14¦ 115¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ðàñõîäû ïî ïðîãðàììå "Ðàçâèòèå ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240300¦ 50¦ ¦ ¦ 50¦ 50¦ ¦ ¦ 50¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.6.4. Ïîêðîâñêèé ïåäàãîãè÷åñêèé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦ ¦ 5485¦ ¦ 821¦ 6306¦ 5278¦ 4¦ 826¦ 6108¦
¦êîëëåäæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110100¦ 2214¦ ¦ 310¦ 2524¦ 2210¦ ¦ 434¦ 2644¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110200¦ 791¦ ¦ 110¦ 901¦ 784¦ ¦ 153¦ 937¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110300¦ 259¦ ¦ 68¦ 327¦ 250¦ ¦ 41¦ 291¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110400¦ 22¦ ¦ 15¦ 37¦ 22¦ ¦ 10¦ 32¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110500¦ 30¦ ¦ 10¦ 40¦ 30¦ ¦ ¦ 30¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110600¦ 35¦ ¦ 16¦ 51¦ 35¦ ¦ ¦ 35¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110700¦ 815¦ ¦ 107¦ 922¦ 794¦ ¦ 60¦ 854¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110710¦ ¦ ¦ ¦ ¦ 49¦ ¦ 1¦ 50¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110720¦ 466¦ ¦ 60¦ 526¦ 466¦ ¦ 54¦ 520¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110721¦ 466¦ ¦ 60¦ 526¦ 466¦ ¦ 54¦ 520¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦110730¦ 79¦ ¦ 24¦ 103¦ 79¦ ¦ 2¦ 81¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110740¦ ¦ ¦ ¦ ¦ 62¦ ¦ 3¦ 65¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà àðåíäû ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110750¦ ¦ ¦ ¦ ¦ 9¦ ¦ ¦ 9¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 075 ¦ 1402 ¦ 400 ¦ 264 ¦110770¦ ¦ ¦ ¦ ¦ 129¦ ¦ ¦ 129¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦111000¦ 325¦ ¦ 87¦ 412¦ 328¦ 4¦ 102¦ 434¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130300¦ 914¦ ¦ 10¦ 924¦ 697¦ ¦ 4¦ 701¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ñòèïåíäèè ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130320¦ 291¦ ¦ ¦ 291¦ 243¦ ¦ ¦ 243¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êîìïåíñàöèè íà ïèòàíèå, âûïëàòû ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130330¦ 446¦ ¦ ¦ 446¦ 409¦ ¦ ¦ 409¦
¦ó÷àùèìñÿ-ñèðîòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦130330¦ 60¦ ¦ 10¦ 70¦ 45¦ ¦ 4¦ 49¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240100¦ 30¦ ¦ 52¦ 82¦ 78¦ ¦ 22¦ 100¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ðàñõîäû ïî ïðîãðàììå "Ðàçâèòèå ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240100¦ 30¦ ¦ ¦ 30¦ 40¦ ¦ ¦ 40¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240300¦ 50¦ ¦ 36¦ 86¦ 50¦ ¦ ¦ 50¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ðàñõîäû ïî ïðîãðàììå "Ðàçâèòèå ¦ 075 ¦ 1404 ¦ 400 ¦ 268 ¦240300¦ 50¦ ¦ ¦ 50¦ ¦ ¦ ¦ 0¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.7. Èíñòèòóò óñîâåðøåíñòâîâàíèÿ ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦ ¦ 6781¦ 84¦ 1763¦ 8628¦ 6855¦ 192¦ 2348¦ 9395¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦110100¦ 3483¦ ¦ 303¦ 3786¦ 3476¦ ¦ 424¦ 3900¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦110200¦ 1246¦ ¦ 108¦ 1354¦ 1168¦ ¦ 148¦ 1316¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦110300¦ 214¦ ¦ 161¦ 375¦ 485¦ 130¦ 262¦ 877¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦110400¦ 72¦ ¦ 3¦ 75¦ 72¦ ¦ 8¦ 80¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦110500¦ 50¦ ¦ 3¦ 53¦ 50¦ 13¦ 2¦ 65¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦110600¦ 87¦ ¦ 64¦ 151¦ 87¦ ¦ 20¦ 107¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦110700¦ 422¦ ¦ 329¦ 751¦ 244¦ ¦ 231¦ 475¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦110710¦ ¦ ¦ ¦ ¦ 16¦ ¦ 50¦ 66¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦110720¦ 143¦ ¦ 96¦ 239¦ 106¦ ¦ 104¦ 210¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦110721¦ 143¦ ¦ 96¦ 239¦ 106¦ ¦ 104¦ 210¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦110730¦ 83¦ ¦ 93¦ 176¦ 61¦ ¦ 63¦ 124¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦111000¦ 908¦ 84¦ 655¦ 1647¦ 1017¦ 49¦ 1252¦ 2318¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦130300¦ 175¦ ¦ ¦ 175¦ 127¦ ¦ ¦ 127¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êîìïåíñàöèÿ íà êíèãîèçä. ïðîäóêöèþ ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦130330¦ 175¦ ¦ ¦ 175¦ 127¦ ¦ ¦ 127¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦240100¦ 24¦ ¦ 137¦ 161¦ 29¦ ¦ 1¦ 30¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ðàñõîäû ïî ïðîãðàììå "Ðàçâèòèå ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦240100¦ 24¦ ¦ ¦ 24¦ 29¦ ¦ 1¦ 30¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦240300¦ 100¦ ¦ ¦ 100¦ 100¦ ¦ ¦ 100¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ðàñõîäû ïî ïðîãðàììå "Ðàçâèòèå ¦ 075 ¦ 1405 ¦ 400 ¦ 269 ¦240300¦ 100¦ ¦ ¦ 100¦ 100¦ ¦ ¦ 100¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.8. Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 2350¦ ¦ ¦ 2350¦ 2262¦ ¦ ¦ 2262¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110100¦ 1532¦ ¦ ¦ 1532¦ 1508¦ ¦ ¦ 1508¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110200¦ 548¦ ¦ ¦ 548¦ 485¦ ¦ ¦ 485¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110300¦ 70¦ ¦ ¦ 70¦ 89¦ ¦ ¦ 89¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110400¦ 30¦ ¦ ¦ 30¦ 32¦ ¦ ¦ 32¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110500¦ 9¦ ¦ ¦ 9¦ 1¦ ¦ ¦ 1¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110600¦ 42¦ ¦ ¦ 42¦ 37¦ ¦ ¦ 37¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 59¦ ¦ ¦ 59¦ 50¦ ¦ ¦ 50¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦240100¦ 60¦ ¦ ¦ 60¦ 60¦ ¦ ¦ 60¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.9. Öåíòð ïî óñûíîâëåíèþ, îïåêå è ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 454¦ ¦ ¦ 454¦ 474¦ ¦ ¦ 474¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110100¦ 215¦ ¦ ¦ 215¦ 221¦ ¦ ¦ 221¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110200¦ 77¦ ¦ ¦ 77¦ 79¦ ¦ ¦ 79¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110300¦ 36¦ ¦ ¦ 36¦ 53¦ ¦ ¦ 53¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110400¦ 14¦ ¦ ¦ 14¦ 10¦ ¦ ¦ 10¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110500¦ 8¦ ¦ ¦ 8¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110600¦ 17¦ ¦ ¦ 17¦ 19¦ ¦ ¦ 19¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110700¦ 66¦ ¦ ¦ 66¦ 75¦ ¦ ¦ 75¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075 ¦ 1405 ¦ 400 ¦ 272 ¦110710¦ ¦ ¦ ¦ ¦ 14¦ ¦ ¦ 14¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110720¦ 27¦ ¦ ¦ 27¦ 43¦ ¦ ¦ 43¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110721¦ 27¦ ¦ ¦ 27¦ 43¦ ¦ ¦ 43¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110730¦ 13¦ ¦ ¦ 13¦ 12¦ ¦ ¦ 12¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075 ¦ 1402 ¦ 400 ¦ 272 ¦110740¦ ¦ ¦ ¦ ¦ 6¦ ¦ ¦ 6¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 21¦ ¦ ¦ 21¦ 17¦ ¦ ¦ 17¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.10. ÃÓ Öåíòð ýêñïåðòèçû ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 165¦ ¦ ¦ 165¦ 156¦ ¦ 731¦ 887¦
¦îáðàçîâàòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110100¦ 98¦ ¦ ¦ 98¦ 100¦ ¦ 64¦ 164¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110200¦ 39¦ ¦ ¦ 39¦ 32¦ ¦ 23¦ 55¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110300¦ ¦ ¦ ¦ ¦ 9¦ ¦ 28¦ 37¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110400¦ 28¦ ¦ ¦ 28¦ 15¦ ¦ 8¦ 23¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110500¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ ¦ ¦ ¦ ¦ ¦ ¦ 581¦ 581¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 23¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.11. Ïðèîáðåòåíèå áëàíî÷íîé ïðîäóêöèè ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 504¦ ¦ ¦ 504¦ 475¦ ¦ ¦ 475¦
¦(àòòåñòàòû, ñâèäåòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.12. Ðàñõîäû íà èçäàíèå ó÷åáíèêà ïî ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 41¦ ¦ ¦ 41¦ 41¦ ¦ ¦ 41¦
¦ðåãèîíàëüíîìó êîìïîíåíòó îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.13. Ïðîâåäåíèå îáëàñòíûõ ìåðîïðèÿòèé ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 515¦ ¦ ¦ 515¦ 550¦ ¦ ¦ 550¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: ðàñõîäû ïî ïðîãðàììå ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 100¦ ¦ ¦ 100¦ 100¦ ¦ ¦ 100¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2001 - 2003 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû ïî ïðîãðàììå "Ïðàâîâîå ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 35¦ ¦ ¦ 35¦ 35¦ ¦ ¦ 35¦
¦ïðîñâåùåíèå è âîñïèòàíèå íàñåëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû ïî ïðîãðàììå "Ðàçâèòèå ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 135¦ ¦ ¦ 135¦ 68¦ ¦ ¦ 68¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.14. Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 075 ¦ 1407 ¦ 400 ¦ 319 ¦130300¦ 463¦ ¦ ¦ 463¦ 545¦ ¦ ¦ 545¦
¦ïðîâåäåíèþ îçäîðîâèòåëüíûõ êàìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.15. Ïðèîáðåòåíèå ó÷åáíèêîâ ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 5000¦ ¦ ¦ 5000¦ 5000¦ ¦ ¦ 5000¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.16. Äîëåâîå ó÷àñòèå â ñîäåðæàíèè ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 215¦ ¦ ¦ 215¦ 215¦ ¦ ¦ 215¦
¦ñåìåéíîãî äåòñêîãî äîìà ïðè Êíÿãèíèíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíàñòûðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.17. Ðàñõîäû íà âûïëàòó íàäáàâêè ê ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 94¦ ¦ ¦ 94¦ 57¦ ¦ ¦ 57¦
¦äîëæíîñòíîìó îêëàäó âûïóñêíèêàì ñðåäíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ è âûñøèõ ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Ïîñòàíîâëåíèþ ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 26.02.2001 N 105 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110100¦ 69¦ ¦ ¦ 69¦ 42¦ ¦ ¦ 42¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦110200¦ 25¦ ¦ ¦ 25¦ 15¦ ¦ ¦ 15¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.18. Ðàñõîäû íà ïðîòèâîïîæàðíûå ¦ 075 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 500¦ ¦ ¦ 500¦ ¦ ¦ ¦ 0¦
¦ìåðîïðèÿòèÿ ïî ó÷ðåæäåíèÿì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.19. Ñóáñèäèè íà ïðîòèâîïîæàðíûå ¦ 075 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ ¦ ¦ ¦ ¦ 500¦ ¦ ¦ 500¦
¦ìåðîïðèÿòèÿ ïî ó÷ðåæäåíèÿì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.20. Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ 075 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 4450¦ ¦ ¦ 4450¦ 4444¦ ¦ ¦ 4444¦
¦èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 075 ¦ 0707 ¦ 313 ¦ 198 ¦240210¦ 60¦ ¦ ¦ 60¦ 60¦ ¦ ¦ 60¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 075 ¦ 0707 ¦ 313 ¦ 198 ¦240230¦ 455¦ ¦ ¦ 455¦ 449¦ ¦ ¦ 449¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦240120¦ 3935¦ ¦ ¦ 3935¦ ¦ ¦ ¦ 0¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå ðàñõîäû ïî ïðîãðàììå ¦ 075 ¦ 1402 ¦ 400 ¦ 260 ¦240120¦ 3935¦ ¦ ¦ 3935¦ ¦ ¦ ¦ 0¦
¦"Ðàçâèòèå ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1402 ¦ 400 ¦ 263 ¦240120¦ ¦ ¦ ¦ ¦ 231¦ ¦ ¦ 231¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1402 ¦ 400 ¦ 265 ¦240120¦ ¦ ¦ ¦ ¦ 321¦ ¦ ¦ 321¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1402 ¦ 400 ¦ 266 ¦240120¦ ¦ ¦ ¦ ¦ 3383¦ ¦ ¦ 3383¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.21. Ðàñõîäû ïî ïðîãðàììå "Äåòè ¦ 075 ¦ 1806 ¦ 445 ¦ 323 ¦ ¦ 4070¦ ¦ ¦ 4070¦ 4070¦ ¦ ¦ 4070¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075 ¦ 1806 ¦ 445 ¦ 323 ¦110300¦ ¦ ¦ ¦ ¦ 6¦ ¦ ¦ 6¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075 ¦ 1806 ¦ 445 ¦ 323 ¦111000¦ 320¦ ¦ ¦ 320¦ 80¦ ¦ ¦ 80¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 1806 ¦ 445 ¦ 323 ¦130300¦ ¦ ¦ ¦ ¦ 240¦ ¦ ¦ 240¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 075 ¦ 1806 ¦ 445 ¦ 323 ¦240100¦ 3750¦ ¦ ¦ 3750¦ 3744¦ ¦ ¦ 3744¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.22. Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 075 ¦ 2101 ¦ 489 ¦ 367 ¦130210¦ 97796¦ ¦ ¦ 97796¦ 98186¦ ¦ ¦ 98186¦
¦îáðàçîâàíèé íà âûïëàòó ïîñîáèé äåòÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.23. Ñóáñèäèè íà ñîäåðæàíèå äåòñêèõ ¦ 075 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 64983¦ ¦ ¦ 64983¦ 64552¦ ¦ ¦ 64552¦
¦äîìîâ è Ëóõòîíîâñêîé øêîëû-èíòåðíàòà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò ñ ìåæòåððèòîðèàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòèíãåíòîì áîëåå 50% îáùåãî èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦16.24. Ñóáâåíöèè íà âûïëàòó íàäáàâîê ê ¦ 075 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 1109¦ ¦ ¦ 1109¦ 1084¦ ¦ ¦ 1084¦
¦äîëæíîñòíûì îêëàäàì âûïóñêíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17. ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÅ ¦ 056 ¦ ¦ ¦ ¦ ¦ 80708¦ 697¦ 8025¦ 89430¦ 80583¦ 1490¦ 13944¦ 96017¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 056 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 2929¦ ¦ ¦ 2929¦ 2926¦ ¦ ¦ 2926¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 1982¦ ¦ ¦ 1982¦ 1982¦ ¦ ¦ 1982¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 698¦ ¦ ¦ 698¦ 695¦ ¦ ¦ 695¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 60¦ ¦ ¦ 60¦ 60¦ ¦ ¦ 60¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 44¦ ¦ ¦ 44¦ 44¦ ¦ ¦ 44¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦ 0103 ¦ 036 ¦ 029 ¦110500¦ 40¦ ¦ ¦ 40¦ 40¦ ¦ ¦ 40¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 69¦ ¦ ¦ 69¦ 72¦ ¦ ¦ 72¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 19¦ ¦ ¦ 19¦ 16¦ ¦ ¦ 16¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ 17¦ ¦ ¦ 17¦ 17¦ ¦ ¦ 17¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.2. Îáëàñòíîé êîëëåäæ êóëüòóðû è ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦ ¦ 8503¦ 46¦ 304¦ 8853¦ 8723¦ 44¦ 455¦ 9222¦
¦èñêóññòâà ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110100¦ 4351¦ ¦ 147¦ 4498¦ 4351¦ ¦ 200¦ 4551¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110200¦ 1557¦ ¦ 53¦ 1610¦ 1540¦ ¦ 71¦ 1611¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110300¦ 67¦ 30¦ 13¦ 110¦ 36¦ 28¦ 34¦ 98¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110400¦ 18¦ ¦ 9¦ 27¦ 35¦ ¦ 3¦ 38¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110500¦ 4¦ ¦ 9¦ 13¦ 13¦ ¦ 2¦ 15¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110600¦ 45¦ ¦ 3¦ 48¦ 33¦ ¦ 1¦ 34¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110700¦ 797¦ ¦ 11¦ 808¦ 843¦ 8¦ 4¦ 855¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110720¦ 589¦ ¦ ¦ 589¦ 633¦ ¦ ¦ 633¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110721¦ 577¦ ¦ ¦ 577¦ 621¦ ¦ ¦ 621¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110722¦ 12¦ ¦ ¦ 12¦ 12¦ ¦ ¦ 12¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110730¦ 116¦ ¦ 5¦ 121¦ 121¦ ¦ 3¦ 124¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦111000¦ 386¦ ¦ 43¦ 429¦ 413¦ ¦ 80¦ 493¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ, â ò.÷.: ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦130300¦ 480¦ ¦ ¦ 480¦ 539¦ ¦ ¦ 539¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ñòèïåíäèè ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦130320¦ 212¦ ¦ ¦ 212¦ 192¦ ¦ ¦ 192¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïèòàíèå ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦130330¦ 140¦ ¦ ¦ 140¦ 213¦ ¦ ¦ 213¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦130330¦ 88¦ ¦ ¦ 88¦ 78¦ ¦ ¦ 78¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðèîáðåòåíèå ìÿãêîãî èíâåíòàðÿ è ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦130330¦ 40¦ ¦ ¦ 40¦ 56¦ ¦ ¦ 56¦
¦îáìóíäèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦240100¦ ¦ 16¦ 16¦ 32¦ ¦ 8¦ 60¦ 68¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦240300¦ 798¦ ¦ ¦ 798¦ 920¦ ¦ ¦ 920¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.3. Îáëàñòíîå ìóçûêàëüíîå ó÷èëèùå ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦ ¦ 10715¦ 31¦ 45¦ 10791¦ 10695¦ 88¦ 90¦ 10873¦
¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110100¦ 6213¦ ¦ 12¦ 6225¦ 6213¦ ¦ 32¦ 6245¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110200¦ 2224¦ ¦ 4¦ 2228¦ 2177¦ ¦ 11¦ 2188¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110300¦ 39¦ ¦ ¦ 39¦ 49¦ ¦ ¦ 49¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110400¦ 10¦ ¦ ¦ 10¦ 10¦ ¦ ¦ 10¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110600¦ 41¦ ¦ ¦ 41¦ 31¦ ¦ ¦ 31¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110700¦ 701¦ 31¦ 19¦ 751¦ 690¦ 19¦ 40¦ 749¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110720¦ 317¦ ¦ ¦ 317¦ 306¦ ¦ 11¦ 317¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110721¦ 275¦ ¦ ¦ 275¦ 275¦ ¦ 11¦ 286¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110722¦ 42¦ ¦ ¦ 42¦ 31¦ ¦ ¦ 31¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦110730¦ 264¦ 31¦ 19¦ 314¦ 264¦ 19¦ 29¦ 312¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦111000¦ 248¦ ¦ 10¦ 258¦ 248¦ ¦ 7¦ 255¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ, â ò.÷.: ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦130300¦ 675¦ ¦ ¦ 675¦ 675¦ ¦ ¦ 675¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ñòèïåíäèè ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦130320¦ 404¦ ¦ ¦ 404¦ 399¦ ¦ ¦ 399¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïèòàíèå ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦130330¦ 134¦ ¦ ¦ 134¦ 150¦ ¦ ¦ 150¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦130330¦ 132¦ ¦ ¦ 132¦ 121¦ ¦ ¦ 121¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðèîáðåòåíèå ìÿãêîãî èíâåíòàðÿ è ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦130330¦ 5¦ ¦ ¦ 5¦ 5¦ ¦ ¦ 5¦
¦îáìóíäèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦240100¦ 125¦ ¦ ¦ 125¦ 163¦ 69¦ ¦ 232¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 056 ¦ 1404 ¦ 400 ¦ 268 ¦240300¦ 439¦ ¦ ¦ 439¦ 439¦ ¦ ¦ 439¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.4. Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ïî ¦ 056 ¦ 1405 ¦ 400 ¦ 270 ¦ ¦ 715¦ ¦ 160¦ 875¦ 730¦ 6¦ 243¦ 979¦
¦îáðàçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1405 ¦ 400 ¦ 270 ¦110100¦ 267¦ ¦ 97¦ 364¦ 267¦ ¦ 107¦ 374¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1405 ¦ 400 ¦ 270 ¦110200¦ 96¦ ¦ 35¦ 131¦ 93¦ ¦ 40¦ 133¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1405 ¦ 400 ¦ 270 ¦110300¦ 68¦ ¦ 2¦ 70¦ 97¦ 6¦ 4¦ 107¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 1405 ¦ 400 ¦ 270 ¦110400¦ 32¦ ¦ 2¦ 34¦ 32¦ ¦ ¦ 32¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦ 1405 ¦ 400 ¦ 270 ¦110500¦ 8¦ ¦ ¦ 8¦ 16¦ ¦ ¦ 16¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1405 ¦ 400 ¦ 270 ¦110600¦ 21¦ ¦ 1¦ 22¦ 21¦ ¦ 1¦ 22¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056 ¦ 1405 ¦ 400 ¦ 270 ¦110700¦ 87¦ ¦ 8¦ 95¦ 83¦ ¦ 36¦ 119¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 056 ¦ 1405 ¦ 400 ¦ 270 ¦110720¦ 52¦ ¦ 2¦ 54¦ 50¦ ¦ ¦ 50¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 056 ¦ 1405 ¦ 400 ¦ 270 ¦110721¦ 52¦ ¦ 2¦ 54¦ 50¦ ¦ ¦ 50¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056 ¦ 1405 ¦ 400 ¦ 270 ¦110730¦ 29¦ ¦ 2¦ 31¦ 27¦ ¦ 11¦ 38¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1405 ¦ 400 ¦ 270 ¦111000¦ 115¦ ¦ 15¦ 130¦ 114¦ ¦ 55¦ 169¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 056 ¦ 1405 ¦ 400 ¦ 270 ¦130330¦ 7¦ ¦ ¦ 7¦ 7¦ ¦ ¦ 7¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1405 ¦ 400 ¦ 270 ¦240100¦ 14¦ ¦ ¦ 14¦ ¦ ¦ ¦ 0¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.5. Áèáëèîòåêè ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦ ¦ 9290¦ 37¦ 572¦ 9899¦ 9181¦ 34¦ 840¦ 10055¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110100¦ 4527¦ ¦ 223¦ 4750¦ 4527¦ ¦ 176¦ 4703¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110200¦ 1529¦ ¦ 79¦ 1608¦ 1499¦ ¦ 56¦ 1555¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110300¦ 152¦ 15¦ 74¦ 241¦ 174¦ 14¦ 160¦ 348¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110400¦ 31¦ ¦ 37¦ 68¦ 29¦ ¦ 39¦ 68¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110500¦ 2¦ ¦ 5¦ 7¦ 2¦ ¦ ¦ 2¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110600¦ 50¦ ¦ 5¦ 55¦ 50¦ ¦ 89¦ 139¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110700¦ 758¦ 8¦ 4¦ 770¦ 809¦ 2¦ 20¦ 831¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110720¦ 228¦ 4¦ 1¦ 233¦ 216¦ ¦ 13¦ 229¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110721¦ 228¦ 4¦ 1¦ 233¦ 216¦ ¦ 13¦ 229¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110730¦ 195¦ 3¦ 2¦ 200¦ 177¦ 2¦ 1¦ 180¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦111000¦ 1890¦ 14¦ 93¦ 1997¦ 2042¦ 18¦ 183¦ 2243¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êîìïëåêòîâàíèå êîíòðîëüíîãî ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦111000¦ 1118¦ ¦ ¦ 1118¦ 1213¦ 12¦ 14¦ 1239¦
¦ýêçåìïëÿðà êíèæíîãî ôîíäà áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦240100¦ 200¦ ¦ 52¦ 252¦ 49¦ ¦ 117¦ 166¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦240300¦ 151¦ ¦ ¦ 151¦ 0¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.5.1. Âëàäèìèðñêàÿ îáëàñòíàÿ ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦ ¦ 6235¦ ¦ 500¦ 6735¦ 6266¦ ¦ 700¦ 6966¦
¦óíèâåðñàëüíàÿ íàó÷íàÿ áèáëèîòåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èì. À.Ì. Ãîðüêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110100¦ 3031¦ ¦ 200¦ 3231¦ 3031¦ ¦ 133¦ 3164¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110200¦ 1025¦ ¦ 71¦ 1096¦ 1002¦ ¦ 44¦ 1046¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110300¦ 79¦ ¦ 60¦ 139¦ 74¦ ¦ 130¦ 204¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110400¦ 11¦ ¦ 30¦ 41¦ 9¦ ¦ 33¦ 42¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110500¦ 2¦ ¦ 5¦ 7¦ 2¦ ¦ ¦ 2¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110600¦ 30¦ ¦ 5¦ 35¦ 30¦ ¦ 88¦ 118¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110700¦ 488¦ ¦ ¦ 488¦ 549¦ ¦ 10¦ 559¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110720¦ 140¦ ¦ ¦ 140¦ 146¦ ¦ 4¦ 150¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110721¦ 140¦ ¦ ¦ 140¦ 146¦ ¦ 4¦ 150¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110730¦ 130¦ ¦ ¦ 130¦ 130¦ ¦ 1¦ 131¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦111000¦ 1463¦ ¦ 79¦ 1542¦ 1569¦ ¦ 146¦ 1715¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êîìïëåêòîâàíèå êîíòðîëüíîãî ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦111000¦ 918¦ ¦ ¦ 918¦ 948¦ ¦ 5¦ 953¦
¦ýêçåìïëÿðà êíèæíîãî ôîíäà áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦240100¦ ¦ ¦ 50¦ 50¦ ¦ ¦ 116¦ 116¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦240300¦ 106¦ ¦ ¦ 106¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.5.2. Âëàäèìèðñêàÿ îáëàñòíàÿ ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦ ¦ 811¦ ¦ ¦ 811¦ 664¦ ¦ ¦ 664¦
¦ñïåöèàëüíàÿ áèáëèîòåêà äëÿ ñëåïûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110100¦ 252¦ ¦ ¦ 252¦ 252¦ ¦ ¦ 252¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110200¦ 83¦ ¦ ¦ 83¦ 83¦ ¦ ¦ 83¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110300¦ 50¦ ¦ ¦ 50¦ 74¦ ¦ ¦ 74¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110400¦ 6¦ ¦ ¦ 6¦ 6¦ ¦ ¦ 6¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110600¦ 6¦ ¦ ¦ 6¦ 6¦ ¦ ¦ 6¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110700¦ 81¦ ¦ ¦ 81¦ 43¦ ¦ ¦ 43¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110720¦ 30¦ ¦ ¦ 30¦ 12¦ ¦ ¦ 12¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110721¦ 30¦ ¦ ¦ 30¦ 12¦ ¦ ¦ 12¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110730¦ 13¦ ¦ ¦ 13¦ 3¦ ¦ ¦ 3¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦111000¦ 133¦ ¦ ¦ 133¦ 151¦ ¦ ¦ 151¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êîìïëåêòîâàíèå êîíòðîëüíîãî ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦111000¦ 56¦ ¦ ¦ 56¦ 67¦ ¦ ¦ 67¦
¦ýêçåìïëÿðà êíèæíîãî ôîíäà áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦240100¦ 200¦ ¦ ¦ 200¦ 49¦ ¦ ¦ 49¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.5.3. Îáëàñòíàÿ þíîøåñêàÿ áèáëèîòåêà ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦ ¦ 891¦ 37¦ 43¦ 971¦ 891¦ 34¦ 79¦ 1004¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110100¦ 482¦ ¦ 15¦ 497¦ 482¦ ¦ 31¦ 513¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110200¦ 162¦ ¦ 5¦ 167¦ 160¦ ¦ 6¦ 166¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110300¦ 12¦ 15¦ 10¦ 37¦ 12¦ 14¦ 14¦ 40¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110400¦ 5¦ ¦ 5¦ 10¦ 5¦ ¦ 2¦ 7¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110600¦ 6¦ ¦ ¦ 6¦ 6¦ ¦ 1¦ 7¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110700¦ 55¦ 8¦ ¦ 63¦ 79¦ 2¦ ¦ 81¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110720¦ 30¦ 4¦ ¦ 34¦ 30¦ ¦ ¦ 30¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110721¦ 30¦ 4¦ ¦ 34¦ 30¦ ¦ ¦ 30¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110730¦ 17¦ 3¦ ¦ 20¦ 17¦ 2¦ ¦ 19¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦111000¦ 169¦ 14¦ 8¦ 191¦ 147¦ 18¦ 25¦ 190¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êîìïëåêòîâàíèå êîíòðîëüíîãî ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦111000¦ 67¦ ¦ ¦ 67¦ 85¦ 12¦ 8¦ 105¦
¦ýêçåìïëÿðà êíèæíîãî ôîíäà áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.5.4. Îáëàñòíàÿ äåòñêàÿ áèáëèîòåêà ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦ ¦ 1353¦ ¦ 29¦ 1382¦ 1360¦ ¦ 61¦ 1421¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110100¦ 762¦ ¦ 8¦ 770¦ 762¦ ¦ 12¦ 774¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110200¦ 259¦ ¦ 3¦ 262¦ 254¦ ¦ 6¦ 260¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110300¦ 11¦ ¦ 4¦ 15¦ 14¦ ¦ 16¦ 30¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110400¦ 9¦ ¦ 2¦ 11¦ 9¦ ¦ 4¦ 13¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110600¦ 8¦ ¦ ¦ 8¦ 8¦ ¦ ¦ 8¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110700¦ 134¦ ¦ 4¦ 138¦ 138¦ ¦ 10¦ 148¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110720¦ 28¦ ¦ 1¦ 29¦ 28¦ ¦ 9¦ 37¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110721¦ 28¦ ¦ 1¦ 29¦ 28¦ ¦ 9¦ 37¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦110730¦ 35¦ ¦ 2¦ 37¦ 27¦ ¦ ¦ 27¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦111000¦ 125¦ ¦ 6¦ 131¦ 175¦ ¦ 12¦ 187¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. êîìïëåêòîâàíèå êîíòðîëüíîãî ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦111000¦ 77¦ ¦ ¦ 77¦ 113¦ ¦ 1¦ 114¦
¦ýêçåìïëÿðà êíèæíîãî ôîíäà áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦240100¦ ¦ ¦ 2¦ 2¦ ¦ ¦ 1¦ 1¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 056 ¦ 1501 ¦ 410 ¦ 284 ¦240300¦ 45¦ ¦ ¦ 45¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.6. Öåíòð ïðîïàãàíäû èçîáðàçèòåëüíîãî ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦ ¦ 857¦ ¦ 120¦ 977¦ 890¦ ¦ 515¦ 1405¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦110100¦ 299¦ ¦ 44¦ 343¦ 305¦ ¦ 92¦ 397¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦110200¦ 108¦ ¦ 15¦ 123¦ 109¦ ¦ 32¦ 141¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦110300¦ 125¦ ¦ 21¦ 146¦ 148¦ ¦ 26¦ 174¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦110400¦ 14¦ ¦ 3¦ 17¦ 18¦ ¦ 6¦ 24¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦110500¦ 12¦ ¦ 6¦ 18¦ 10¦ ¦ 2¦ 12¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦110600¦ 6¦ ¦ 14¦ 20¦ 11¦ ¦ 8¦ 19¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦110700¦ 158¦ ¦ 17¦ 175¦ 154¦ ¦ 29¦ 183¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦110720¦ 90¦ ¦ ¦ 90¦ 93¦ ¦ 21¦ 114¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦110721¦ 90¦ ¦ ¦ 90¦ 93¦ ¦ 21¦ 114¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦110730¦ 56¦ ¦ ¦ 56¦ 52¦ ¦ 5¦ 57¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1501 ¦ 410 ¦ 283 ¦111000¦ 135¦ ¦ ¦ 135¦ 135¦ ¦ 320¦ 455¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.7. Îáëàñòíîé äâîðåö êóëüòóðû ¦ 056 ¦ 1501 ¦ 410 ¦ 280 ¦ ¦ 2811¦ ¦ 570¦ 3381¦ 2761¦ 3¦ 1225¦ 3989¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1501 ¦ 410 ¦ 280 ¦110100¦ 1230¦ ¦ 226¦ 1456¦ 1230¦ ¦ 298¦ 1528¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1501 ¦ 410 ¦ 280 ¦110200¦ 440¦ ¦ 78¦ 518¦ 429¦ ¦ 135¦ 564¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1501 ¦ 410 ¦ 280 ¦110300¦ 68¦ ¦ 40¦ 108¦ 66¦ ¦ 96¦ 162¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 1501 ¦ 410 ¦ 280 ¦110400¦ ¦ ¦ 7¦ 7¦ ¦ ¦ 2¦ 2¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦ 1501 ¦ 410 ¦ 280 ¦110500¦ 4¦ ¦ 13¦ 17¦ 4¦ ¦ 21¦ 25¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1501 ¦ 410 ¦ 280 ¦110600¦ 27¦ ¦ 14¦ 41¦ 27¦ ¦ 22¦ 49¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056 ¦ 1501 ¦ 410 ¦ 280 ¦110700¦ 541¦ ¦ 71¦ 612¦ 495¦ ¦ 5¦ 500¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 056 ¦ 1501 ¦ 410 ¦ 280 ¦110720¦ 162¦ ¦ 8¦ 170¦ 162¦ ¦ ¦ 162¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 056 ¦ 1501 ¦ 410 ¦ 280 ¦110721¦ 162¦ ¦ 8¦ 170¦ 162¦ ¦ ¦ 162¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056 ¦ 1501 ¦ 410 ¦ 280 ¦110730¦ 278¦ ¦ 54¦ 332¦ 240¦ ¦ ¦ 240¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1501 ¦ 410 ¦ 280 ¦111000¦ 501¦ ¦ 121¦ 622¦ 510¦ 3¦ 615¦ 1128¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1501 ¦ 410 ¦ 280 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 31¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.8. Òåàòðàëüíî-çðåëèùíûå îðãàíèçàöèè ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦ ¦ 15614¦ 94¦ 5353¦ 21061¦ 15425¦ 268¦ 7724¦ 23417¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.8.1. Âëàäèìèðñêèé àêàäåìè÷åñêèé ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦ ¦ 5035¦ 4¦ 3600¦ 8639¦ 5015¦ 3¦ 4123¦ 9141¦
¦îáëàñòíîé äðàìàòè÷åñêèé òåàòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èì. À.Â. Ëóíà÷àðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110100¦ 3195¦ ¦ 1100¦ 4295¦ 3195¦ ¦ 1123¦ 4318¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110200¦ 1139¦ ¦ 394¦ 1533¦ 1119¦ ¦ 248¦ 1367¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110300¦ ¦ 4¦ 400¦ 404¦ ¦ 3¦ 308¦ 311¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110400¦ ¦ ¦ 50¦ 50¦ ¦ ¦ 3¦ 3¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110500¦ ¦ ¦ 10¦ 10¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110600¦ ¦ ¦ 50¦ 50¦ ¦ ¦ 66¦ 66¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110700¦ ¦ ¦ 451¦ 451¦ ¦ ¦ 428¦ 428¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110720¦ ¦ ¦ 266¦ 266¦ ¦ ¦ 286¦ 286¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110730¦ ¦ ¦ 141¦ 141¦ ¦ ¦ 122¦ 122¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦111000¦ 701¦ ¦ 861¦ 1562¦ 701¦ ¦ 1735¦ 2436¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. íà íîâûå ïîñòàíîâêè ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦111000¦ 701¦ ¦ ¦ 701¦ 701¦ ¦ ¦ 701¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ 212¦ 212¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦240300¦ ¦ ¦ 284¦ 284¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.8.2. Îáëàñòíîé òåàòð êóêîë ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦ ¦ 2641¦ 12¦ 645¦ 3298¦ 2612¦ 3¦ 1209¦ 3824¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110100¦ 1660¦ ¦ 166¦ 1826¦ 1660¦ ¦ 225¦ 1885¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110200¦ 594¦ ¦ 59¦ 653¦ 583¦ ¦ 79¦ 662¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110300¦ ¦ 8¦ 154¦ 162¦ ¦ 3¦ 216¦ 219¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110400¦ ¦ ¦ 50¦ 50¦ ¦ ¦ 66¦ 66¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110600¦ ¦ ¦ 22¦ 22¦ ¦ ¦ 37¦ 37¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110700¦ 176¦ ¦ 50¦ 226¦ 158¦ ¦ 61¦ 219¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110720¦ 117¦ ¦ 7¦ 124¦ 102¦ ¦ 7¦ 109¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110721¦ 117¦ ¦ 7¦ 124¦ 102¦ ¦ 7¦ 109¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110730¦ 42¦ ¦ 35¦ 77¦ 41¦ ¦ 24¦ 65¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦111000¦ 211¦ 4¦ 126¦ 341¦ 211¦ ¦ 494¦ 705¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. íà íîâûå ïîñòàíîâêè ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦111040¦ 211¦ ¦ ¦ 211¦ 211¦ ¦ ¦ 211¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦240100¦ ¦ ¦ 18¦ 18¦ ¦ ¦ 31¦ 31¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.8.3. Îáëàñòíàÿ ôèëàðìîíèÿ ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦ ¦ 7389¦ 73¦ 908¦ 8370¦ 7188¦ 224¦ 1915¦ 9327¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110100¦ 4241¦ ¦ 150¦ 4391¦ 4202¦ ¦ 200¦ 4402¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110200¦ 1517¦ ¦ 52¦ 1569¦ 1500¦ ¦ 71¦ 1571¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110300¦ 368¦ 56¦ 113¦ 537¦ 492¦ 96¦ 71¦ 659¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110400¦ 50¦ ¦ 50¦ 100¦ 46¦ ¦ 102¦ 148¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110500¦ ¦ ¦ 85¦ 85¦ ¦ 7¦ 134¦ 141¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110600¦ ¦ ¦ 134¦ 134¦ ¦ ¦ 103¦ 103¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110700¦ 541¦ 10¦ 61¦ 612¦ 336¦ 11¦ 9¦ 356¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110720¦ 224¦ ¦ ¦ 224¦ 90¦ ¦ ¦ 90¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110721¦ 224¦ ¦ ¦ 224¦ 90¦ ¦ ¦ 90¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110730¦ 247¦ ¦ ¦ 247¦ 185¦ ¦ 1¦ 186¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦111000¦ 594¦ 7¦ 263¦ 864¦ 434¦ 22¦ 1171¦ 1627¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦240100¦ 78¦ ¦ ¦ 78¦ 178¦ 88¦ 53¦ 319¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦240300¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.8.4. Îáëàñòíîé äîì ðàáîòíèêîâ ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦ ¦ 311¦ 5¦ 200¦ 516¦ 373¦ 38¦ 477¦ 888¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110100¦ 171¦ ¦ ¦ 171¦ 171¦ ¦ 154¦ 325¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110200¦ 61¦ ¦ ¦ 61¦ 60¦ ¦ 51¦ 111¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110300¦ 11¦ ¦ 3¦ 14¦ 20¦ 32¦ 16¦ 68¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110500¦ ¦ ¦ 3¦ 3¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110600¦ 8¦ 1¦ ¦ 9¦ 8¦ 1¦ 1¦ 10¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110700¦ 54¦ ¦ 16¦ 70¦ 54¦ ¦ 127¦ 181¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110720¦ 37¦ ¦ 13¦ 50¦ 37¦ ¦ 4¦ 41¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110721¦ 37¦ ¦ 13¦ 50¦ 37¦ ¦ 4¦ 41¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110730¦ 11¦ ¦ 3¦ 14¦ 11¦ ¦ 96¦ 107¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦111000¦ 6¦ 4¦ 96¦ 106¦ 6¦ 5¦ 128¦ 139¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦240100¦ ¦ ¦ 12¦ 12¦ ¦ ¦ ¦ 0¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦240300¦ ¦ ¦ 70¦ 70¦ 54¦ ¦ ¦ 54¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.8.5. Âëàäèìèðñêèé îáëàñòíîé ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦ ¦ 46¦ ¦ ¦ 46¦ 45¦ ¦ ¦ 45¦
¦òåàòð-ñòóäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110100¦ 34¦ ¦ ¦ 34¦ 33¦ ¦ ¦ 33¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦110200¦ 12¦ ¦ ¦ 12¦ 12¦ ¦ ¦ 12¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.8.6. Ïðîâåäåíèå öåëåâûõ ìåðîïðèÿòèé ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦ ¦ 192¦ ¦ ¦ 192¦ 192¦ ¦ ¦ 192¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦111000¦ 192¦ ¦ ¦ 192¦ 150¦ ¦ ¦ 150¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 056 ¦ 1501 ¦ 411 ¦ 281 ¦240300¦ ¦ ¦ ¦ ¦ 42¦ ¦ ¦ 42¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.9. Ïðîãðàììà ñîõðàíåíèÿ è ðàçâèòèÿ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 3784¦ ¦ ¦ 3784¦ 3784¦ ¦ ¦ 3784¦
¦êóëüòóðû Âëàäèìèðñêîé îáëàñòè íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íåå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110300¦ ¦ ¦ ¦ ¦ 128¦ ¦ ¦ 128¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110600¦ ¦ ¦ ¦ ¦ 12¦ ¦ ¦ 12¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåðîïðèÿòèÿ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦111000¦ 3784¦ ¦ ¦ 3784¦ 696¦ ¦ ¦ 696¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. öåíòðàëèçîâàííîå ïðèîáðåòåíèå ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦111000¦ 68¦ ¦ ¦ 68¦ 68¦ ¦ ¦ 68¦
¦êîíòðîëüíîãî ýêçåìïëÿðà êíèæíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ áèáëèîòåê îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ñðåäè èíâàëèäîâ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦111000¦ 39¦ ¦ ¦ 39¦ 39¦ ¦ ¦ 39¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦240100¦ ¦ ¦ ¦ ¦ 2818¦ ¦ ¦ 2818¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦240300¦ ¦ ¦ ¦ ¦ 130¦ ¦ ¦ 130¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.10. Ðàñõîäû ïî ïðîãðàììå "Êîìïëåêñíûå¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦111000¦ 95¦ ¦ ¦ 95¦ 95¦ ¦ ¦ 95¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.11. Öåíòð õîðîâîé ìóçûêè ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 3770¦ ¦ 188¦ 3958¦ 3837¦ ¦ 526¦ 4363¦
¦Âëàäèìèðî-Ñóçäàëüñêîé Ðóñè (âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðñêèé ñèìôîíè÷åñêèé îðêåñòð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110100¦ 2521¦ ¦ 74¦ 2595¦ 2521¦ ¦ 64¦ 2585¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110200¦ 903¦ ¦ 26¦ 929¦ 864¦ ¦ 20¦ 884¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110300¦ 23¦ ¦ 21¦ 44¦ 40¦ ¦ 64¦ 104¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110400¦ 10¦ ¦ 5¦ 15¦ 10¦ ¦ 24¦ 34¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110500¦ 2¦ ¦ ¦ 2¦ 2¦ ¦ 10¦ 12¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110600¦ 33¦ ¦ 20¦ 53¦ 33¦ ¦ 14¦ 47¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110700¦ 174¦ ¦ 7¦ 181¦ 171¦ ¦ 27¦ 198¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110720¦ 97¦ ¦ ¦ 97¦ 97¦ ¦ 5¦ 102¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110721¦ 97¦ ¦ ¦ 97¦ 97¦ ¦ 5¦ 102¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110730¦ 55¦ ¦ 4¦ 59¦ 55¦ ¦ 15¦ 70¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦111000¦ 71¦ ¦ 20¦ 91¦ 163¦ ¦ 194¦ 357¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦130330¦ 11¦ ¦ ¦ 11¦ 11¦ ¦ ¦ 11¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦240100¦ 22¦ ¦ 15¦ 37¦ 22¦ ¦ 109¦ 131¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.12. Ðàñõîäû íà ðåêîíñòðóêöèþ ¦ 056 ¦ 0707 ¦ 313 ¦ 198 ¦240230¦ 2691¦ ¦ ¦ 2691¦ 2691¦ ¦ ¦ 2691¦
¦ïàìÿòíèêà èñòîðèè è êóëüòóðû "Äîì êóïöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóëèêîâà" äëÿ Öåíòðà õîðîâîé ìóçûêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.13. Ïðî÷èå ó÷ðåæäåíèÿ - âñåãî ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 9773¦ 467¦ 713¦ 10953¦ 9887¦ 949¦ 2326¦ 13162¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ãîñóäàðñòâåííûé öåíòð ïî ó÷åòó, ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 6093¦ 456¦ 504¦ 7053¦ 6067¦ 918¦ 1350¦ 8335¦
¦èñïîëüçîâàíèþ è ðåñòàâðàöèè ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðèè è êóëüòóðû Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110100¦ 1177¦ ¦ 240¦ 1417¦ 1192¦ ¦ 616¦ 1808¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110200¦ 421¦ ¦ 86¦ 507¦ 393¦ ¦ 236¦ 629¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110300¦ 78¦ 87¦ 74¦ 239¦ 83¦ 114¦ 81¦ 278¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110400¦ 69¦ ¦ 20¦ 89¦ 74¦ ¦ 22¦ 96¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110500¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ 5¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110600¦ 35¦ ¦ 36¦ 71¦ 32¦ ¦ 34¦ 66¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110700¦ 152¦ 9¦ 18¦ 179¦ 135¦ 4¦ 19¦ 158¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110720¦ 38¦ ¦ 6¦ 44¦ 43¦ ¦ 16¦ 59¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110721¦ 38¦ ¦ 6¦ 44¦ 43¦ ¦ 16¦ 59¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110730¦ 86¦ 6¦ ¦ 92¦ 75¦ 3¦ 2¦ 80¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦111000¦ 70¦ ¦ 30¦ 100¦ 62¦ ¦ 321¦ 383¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦240100¦ ¦ 10¦ ¦ 10¦ ¦ 37¦ 21¦ 58¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðîãðàììà ñîõðàíåíèÿ ðàçâèòèÿ êóëüòóðû ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 4091¦ 350¦ ¦ 4441¦ 4091¦ 763¦ ¦ 4854¦
¦Âëàäèìèðñêîé îáëàñòè íà 2002 - 2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íåå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ðåñòàâðàöèÿ îáúåêòîâ êóëüòóðíîãî ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦240300¦ 4091¦ 350¦ ¦ 4441¦ 4091¦ 763¦ ¦ 4854¦
¦íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òåõíàäçîð ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 323¦ ¦ ¦ 323¦ 343¦ ¦ 1¦ 344¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110100¦ 93¦ ¦ ¦ 93¦ 93¦ ¦ ¦ 93¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110200¦ 33¦ ¦ ¦ 33¦ 32¦ ¦ ¦ 32¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110300¦ 74¦ ¦ ¦ 74¦ 129¦ ¦ 1¦ 130¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110400¦ 13¦ ¦ ¦ 13¦ 13¦ ¦ ¦ 13¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110500¦ ¦ ¦ ¦ ¦ 4¦ ¦ ¦ 4¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110600¦ 33¦ ¦ ¦ 33¦ 45¦ ¦ ¦ 45¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦111000¦ 2¦ ¦ ¦ 2¦ 6¦ ¦ ¦ 6¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦240100¦ 75¦ ¦ ¦ 75¦ 21¦ ¦ ¦ 21¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 1126¦ ¦ ¦ 1126¦ 1189¦ ¦ ¦ 1189¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110100¦ 802¦ ¦ ¦ 802¦ 787¦ ¦ ¦ 787¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110200¦ 287¦ ¦ ¦ 287¦ 272¦ ¦ ¦ 272¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110300¦ 4¦ ¦ ¦ 4¦ 15¦ ¦ ¦ 15¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110400¦ 1¦ ¦ ¦ 1¦ 4¦ ¦ ¦ 4¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110600¦ 7¦ ¦ ¦ 7¦ 7¦ ¦ ¦ 7¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦111000¦ 13¦ ¦ ¦ 13¦ 12¦ ¦ ¦ 12¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦240100¦ 12¦ ¦ ¦ 12¦ 92¦ ¦ ¦ 92¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðåìèè â îáëàñòè êóëüòóðû, èñêóññòâà è ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦130300¦ 68¦ ¦ ¦ 68¦ 68¦ ¦ ¦ 68¦
¦ëèòåðàòóðû â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì Ãóáåðíàòîðà îáëàñòè N 223¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 29.04.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îáëàñòíîé öåíòð íàðîäíîãî òâîð÷åñòâà ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦ ¦ 2024¦ 11¦ 209¦ 2244¦ 2081¦ 31¦ 975¦ 3087¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110100¦ 1042¦ ¦ 55¦ 1097¦ 1042¦ ¦ 108¦ 1150¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110200¦ 373¦ ¦ 20¦ 393¦ 371¦ ¦ 39¦ 410¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110300¦ 129¦ ¦ 34¦ 163¦ 142¦ 6¦ 73¦ 221¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110400¦ 61¦ ¦ 11¦ 72¦ 63¦ ¦ 14¦ 77¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110500¦ 6¦ ¦ ¦ 6¦ 17¦ ¦ ¦ 17¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110600¦ 25¦ 4¦ 6¦ 35¦ 25¦ 8¦ 4¦ 37¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110700¦ 175¦ 7¦ ¦ 182¦ 184¦ 11¦ 9¦ 204¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110720¦ 31¦ 1¦ ¦ 32¦ 31¦ ¦ 3¦ 34¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110721¦ 31¦ 1¦ ¦ 32¦ 31¦ ¦ 3¦ 34¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦110730¦ 142¦ 5¦ ¦ 147¦ 142¦ 9¦ 1¦ 152¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦111000¦ 59¦ ¦ 83¦ 142¦ 59¦ 6¦ 728¦ 793¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦240100¦ 136¦ ¦ ¦ 136¦ 158¦ ¦ ¦ 158¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦240300¦ 18¦ ¦ ¦ 18¦ 20¦ ¦ ¦ 20¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Çàêóïêà êàðòèí ó õóäîæíèêîâ ¦ 056 ¦ 1501 ¦ 412 ¦ 287 ¦111000¦ 139¦ ¦ ¦ 139¦ 139¦ ¦ ¦ 139¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.14. Ðàñõîäû íà çàêóïêó ôèëüìîâ è ¦ 056 ¦ 1502 ¦ 415 ¦282.1 ¦130100¦ 167¦ ¦ ¦ 167¦ 167¦ ¦ ¦ 167¦
¦îáñëóæèâàíèå îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.15. Âëàäèìèðêèíîâèäåîñåðâèñ ¦ 056 ¦ 1502 ¦ 415 ¦282.2 ¦130100¦ 185¦ 22¦ ¦ 207¦ 190¦ 98¦ ¦ 288¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ðàñõîäû íà âûïëàòó íàäáàâîê çà ¦ 056 ¦ 1502 ¦ 415 ¦282.2 ¦130100¦ 60¦ ¦ ¦ 60¦ 53¦ ¦ ¦ 53¦
¦ñòàæ ðàáîòû ðàáîòíèêàì êóëüòóðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíó îáëàñòè "Î êóëüòóðå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.16. Ïèñàòåëüñêàÿ îðãàíèçàöèÿ Ñîþçà ¦ 056 ¦ 1503 ¦ 412 ¦ 290 ¦130140¦ 52¦ ¦ ¦ 52¦ 52¦ ¦ ¦ 52¦
¦Ðîññèéñêèõ ïèñàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.17. Ïèñàòåëüñêàÿ îðãàíèçàöèÿ Ñîþçà ¦ 056 ¦ 1503 ¦ 412 ¦ 290 ¦130140¦ 59¦ ¦ ¦ 59¦ 59¦ ¦ ¦ 59¦
¦ïèñàòåëåé Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.18. Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ 056 ¦ 0707 ¦ 313 ¦ 198 ¦ ¦ 1500¦ ¦ ¦ 1500¦ 1500¦ ¦ ¦ 1500¦
¦èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ñòðîèòåëüñòâî îáúåêòîâ ¦ 056 ¦ 0707 ¦ 313 ¦ 198 ¦240230¦ 1500¦ ¦ ¦ 1500¦ 1500¦ ¦ ¦ 1500¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.19. Ðàñõîäû ïî ïðîãðàììå "Äåòè ¦ 056 ¦ 1806 ¦ 445 ¦ 323 ¦ ¦ 200¦ ¦ ¦ 200¦ 200¦ ¦ ¦ 200¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056 ¦ 1806 ¦ 445 ¦ 323 ¦110300¦ ¦ ¦ ¦ ¦ 25¦ ¦ ¦ 25¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056 ¦ 1806 ¦ 445 ¦ 323 ¦111000¦ 130¦ ¦ ¦ 130¦ 155¦ ¦ ¦ 155¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 056 ¦ 1806 ¦ 445 ¦ 323 ¦240100¦ 70¦ ¦ ¦ 70¦ 20¦ ¦ ¦ 20¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦17.20. Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 056 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 6998¦ ¦ ¦ 6998¦ 6790¦ ¦ ¦ 6790¦
¦îáðàçîâàíèé íà âûïëàòó íàäáàâîê ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíûì îêëàäàì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû è èñêóññòâà, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷åòíûå çâàíèÿ è íàãðàæäåííûì îðäåíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäàëÿìè çà çàñëóãè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, à òàêæå çà âûñëóãó ëåò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18. ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ 054 ¦ ¦ ¦ ¦ ¦ 564518¦ 1147¦ 44243¦ 609908¦ 562407¦ 1734¦ 49311¦ 613452¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 054 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 4947¦ ¦ ¦ 4947¦ 4933¦ ¦ ¦ 4933¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 3350¦ ¦ ¦ 3350¦ 3350¦ ¦ ¦ 3350¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 1096¦ ¦ ¦ 1096¦ 1065¦ ¦ ¦ 1065¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 75¦ ¦ ¦ 75¦ 57¦ ¦ ¦ 57¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 80¦ ¦ ¦ 80¦ 89¦ ¦ ¦ 89¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 186¦ ¦ ¦ 186¦ 161¦ ¦ ¦ 161¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 93¦ ¦ ¦ 93¦ 96¦ ¦ ¦ 96¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ 67¦ ¦ ¦ 67¦ 115¦ ¦ ¦ 115¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2. Áîëüíèöû ¦ 000 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 420681¦ 794¦ 25552¦ 447027¦ 420614¦ 1029¦ 31520¦ 453163¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå áîëüíèö ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 416146¦ 794¦ 25552¦ 442492¦ 416522¦ 1029¦ 31520¦ 449071¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110100¦ 129707¦ ¦ 9357¦ 139064¦ 129175¦ ¦ 10611¦ 139786¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110200¦ 46436¦ ¦ 3350¦ 49786¦ 43948¦ ¦ 3770¦ 47718¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110300¦ 125448¦ 278¦ 5322¦ 131048¦ 125104¦ 170¦ 6855¦ 132129¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 72733¦ 26¦ 3836¦ 76595¦ 72574¦ 46¦ 4242¦ 76862¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110330¦ 42013¦ 26¦ 113¦ 42152¦ 39127¦ 6¦ 77¦ 39210¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110400¦ 736¦ ¦ 58¦ 794¦ 530¦ ¦ 41¦ 571¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110500¦ 678¦ ¦ 55¦ 733¦ 754¦ 10¦ 110¦ 874¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110600¦ 1962¦ ¦ 458¦ 2420¦ 1964¦ 3¦ 235¦ 2202¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110700¦ 49468¦ 8¦ 1818¦ 51294¦ 42546¦ 8¦ 2137¦ 44691¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110720¦ 20005¦ 1¦ 886¦ 20893¦ 14794¦ 1¦ 905¦ 15700¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110721¦ 18320¦ 1¦ 886¦ 19207¦ 13366¦ 1¦ 905¦ 14272¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110722¦ 211¦ ¦ ¦ 211¦ 61¦ ¦ ¦ 61¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110723¦ 1474¦ ¦ ¦ 1474¦ 1367¦ ¦ ¦ 1367¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110730¦ 9338¦ 3¦ 354¦ 9695¦ 7229¦ ¦ 531¦ 7760¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦111000¦ 14825¦ 450¦ 2875¦ 18150¦ 15701¦ 701¦ 5197¦ 21599¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦130300¦ 835¦ ¦ ¦ 835¦ 1617¦ ¦ ¦ 1617¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 35715¦ 58¦ 2185¦ 37958¦ 43256¦ 137¦ 2544¦ 45937¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240300¦ 11171¦ ¦ 74¦ 11245¦ 13523¦ ¦ 20¦ 13543¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦260200¦ ¦ ¦ ¦ ¦ 21¦ ¦ ¦ 21¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ðàñõîäû íà ñëóõîâîå, ãëàçíîå è ¦ 054 ¦ 1806 ¦ 000 ¦ 000 ¦130300¦ 3700¦ ¦ ¦ 3700¦ 2475¦ ¦ ¦ 2475¦
¦ýíäîïðîòåçèðîâàíèå èíâàëèäîâ è âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.1. Îáëàñòíàÿ êëèíè÷åñêàÿ áîëüíèöà ¦ 054 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 138102¦ 450¦ 16000¦ 154552¦ 138858¦ 699¦ 17262¦ 156819¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.1.1. Ðàñõîäû íà ñîäåðæàíèå ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 134102¦ 450¦ 16000¦ 150552¦ 135301¦ 699¦ 17262¦ 153262¦
¦îáëàñòíîé êëèíè÷åñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110100¦ 46173¦ ¦ 5891¦ 52064¦ 45992¦ ¦ 5668¦ 51660¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110200¦ 16530¦ ¦ 2109¦ 18639¦ 15501¦ ¦ 2020¦ 17521¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110300¦ 38228¦ ¦ 2974¦ 41202¦ 39313¦ ¦ 3779¦ 43092¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 20116¦ ¦ 2257¦ 22373¦ 21664¦ ¦ 2860¦ 24524¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: ïî ïåðå÷íþ, óòâåðæäåííîìó ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 2802¦ ¦ ¦ 2802¦ 1410¦ ¦ ¦ 1410¦
¦äåïàðòàìåíòîì çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà õèìèîïðåïàðàòû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 1596¦ ¦ ¦ 1596¦ 1596¦ ¦ ¦ 1596¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ïðèîáðåòåíèå ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 1400¦ ¦ ¦ 1400¦ 1400¦ ¦ ¦ 1400¦
¦êàðäèîñòèìóëÿòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110330¦ 11300¦ ¦ ¦ 11300¦ 10328¦ ¦ ¦ 10328¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû äëÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110350¦ 600¦ ¦ ¦ 600¦ 2299¦ ¦ 763¦ 3062¦
¦ïðîâåäåíèÿ îïåðàöèé êîðîíàðîïëàñòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110400¦ 274¦ ¦ ¦ 274¦ 185¦ ¦ ¦ 185¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110500¦ 166¦ ¦ ¦ 166¦ 166¦ ¦ 7¦ 173¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110600¦ 931¦ ¦ 360¦ 1291¦ 939¦ ¦ 86¦ 1025¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110700¦ 17608¦ ¦ 1371¦ 18979¦ 12108¦ ¦ 1326¦ 13434¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110720¦ 8811¦ ¦ 750¦ 9561¦ 4686¦ ¦ 664¦ 5350¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110721¦ 8711¦ ¦ 750¦ 9461¦ 4680¦ ¦ 664¦ 5344¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110722¦ 100¦ ¦ ¦ 100¦ 6¦ ¦ ¦ 6¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110730¦ 2892¦ ¦ 235¦ 3127¦ 1864¦ ¦ 326¦ 2190¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦111000¦ 2609¦ 450¦ 1795¦ 4854¦ 3255¦ 699¦ 2418¦ 6372¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 8649¦ ¦ 1500¦ 10149¦ 15299¦ ¦ 1958¦ 17257¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: ïî ïåðå÷íþ, óòâåðæäåííîìó ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 7196¦ ¦ ¦ 7196¦ 7120¦ ¦ ¦ 7120¦
¦äåïàðòàìåíòîì çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240300¦ 2934¦ ¦ ¦ 2934¦ 2543¦ ¦ ¦ 2543¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.1.2. Ðàñõîäû íà ñëóõîïðîòåçèðîâàíèå¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦130300¦ 800¦ ¦ ¦ 800¦ 1582¦ ¦ ¦ 1582¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦130300¦ 800¦ ¦ ¦ 800¦ 1582¦ ¦ ¦ 1582¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.1.3. Ðàñõîäû íà ñëóõîïðîòåçèðîâàíèå¦ 054 ¦ 1806 ¦ 000 ¦ 000 ¦ ¦ 2800¦ ¦ ¦ 2800¦ 1975¦ ¦ ¦ 1975¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. èíâàëèäîâ (âêëþ÷àÿ ðàñõîäû íà ¦ 054 ¦ 1806 ¦ 489 ¦ 397 ¦130300¦ 2600¦ ¦ ¦ 2600¦ 1775¦ ¦ ¦ 1775¦
¦ðåìîíò ñëóõîâûõ àïïàðàòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. çà ñ÷åò ñóáñèäèè èç ôåäåðàëüíîãî ¦ 054 ¦ 1806 ¦ 489 ¦ 397 ¦130300¦ 2600¦ ¦ ¦ 2600¦ 1775¦ ¦ ¦ 1775¦
¦áþäæåòà íà ðåàëèçàöèþ Çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. âåòåðàíîâ ¦ 054 ¦ 1806 ¦ 498 ¦ 397 ¦130300¦ 200¦ ¦ ¦ 200¦ 200¦ ¦ ¦ 200¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.1.4. Ðàñõîäû íà ãëàçíîå ¦ 054 ¦ 1806 ¦ 489 ¦ 397 ¦130300¦ 400¦ ¦ ¦ 400¦ ¦ ¦ ¦ 0¦
¦ïðîòåçèðîâàíèå èíâàëèäîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.2. Îáëàñòíàÿ äåòñêàÿ êëèíè÷åñêàÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 36694¦ ¦ 250¦ 36944¦ 36759¦ ¦ 447¦ 37206¦
¦áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110100¦ 10421¦ ¦ 92¦ 10513¦ 10448¦ ¦ 165¦ 10613¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110200¦ 3731¦ ¦ 33¦ 3764¦ 3670¦ ¦ 59¦ 3729¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110300¦ 9860¦ ¦ 65¦ 9925¦ 9643¦ ¦ 167¦ 9810¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 6653¦ ¦ 50¦ 6703¦ 6564¦ ¦ 94¦ 6658¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà õèìèîïðåïàðàòû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 1200¦ ¦ ¦ 1200¦ 1200¦ ¦ ¦ 1200¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110330¦ 1118¦ ¦ ¦ 1118¦ 924¦ ¦ ¦ 924¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110400¦ 96¦ ¦ 1¦ 97¦ 79¦ ¦ ¦ 79¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110500¦ 114¦ ¦ ¦ 114¦ 128¦ ¦ ¦ 128¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110600¦ 217¦ ¦ ¦ 217¦ 224¦ ¦ ¦ 224¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110700¦ 4666¦ ¦ 4¦ 4670¦ 4724¦ ¦ 30¦ 4754¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110720¦ 1177¦ ¦ 1¦ 1178¦ 1684¦ ¦ 12¦ 1696¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110721¦ 1177¦ ¦ ¦ 1177¦ 1684¦ ¦ 12¦ 1696¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110730¦ 1393¦ ¦ 1¦ 1394¦ 1371¦ ¦ 12¦ 1383¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóí. óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110770¦ 282¦ ¦ ¦ 282¦ 704¦ ¦ ¦ 704¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦111000¦ 2440¦ ¦ 15¦ 2455¦ 1687¦ ¦ 26¦ 1713¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 4141¦ ¦ 40¦ 4181¦ 4047¦ ¦ ¦ 4047¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: ïî ïåðå÷íþ, óòâåðæäåííîìó ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 3850¦ ¦ ¦ 3850¦ 3816¦ ¦ ¦ 3816¦
¦äåïàðòàìåíòîì çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦260200¦ ¦ ¦ ¦ ¦ 16¦ ¦ ¦ 16¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240300¦ 1008¦ ¦ ¦ 1008¦ 2093¦ ¦ ¦ 2093¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.3. Îáëàñòíàÿ ïñèõèàòðè÷åñêàÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 000 ¦ ¦ 57341¦ 52¦ ¦ 57393¦ 57228¦ 52¦ ¦ 57280¦
¦áîëüíèöà N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.3.1. Îáëàñòíàÿ ïñèõèàòðè÷åñêàÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 57306¦ 52¦ ¦ 57358¦ 57193¦ 52¦ ¦ 57245¦
¦áîëüíèöà N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110100¦ 20274¦ ¦ ¦ 20274¦ 20274¦ ¦ ¦ 20274¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110200¦ 7258¦ ¦ ¦ 7258¦ 6755¦ ¦ ¦ 6755¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110300¦ 19171¦ 52¦ ¦ 19223¦ 20177¦ 52¦ ¦ 20229¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 8697¦ 26¦ ¦ 8723¦ 9020¦ 46¦ ¦ 9066¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110330¦ 8900¦ 26¦ ¦ 8926¦ 9062¦ 6¦ ¦ 9068¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110400¦ 64¦ ¦ ¦ 64¦ 53¦ ¦ ¦ 53¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110500¦ 190¦ ¦ ¦ 190¦ 210¦ ¦ ¦ 210¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110600¦ 293¦ ¦ ¦ 293¦ 243¦ ¦ ¦ 243¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110700¦ 7152¦ ¦ ¦ 7152¦ 6300¦ ¦ ¦ 6300¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110720¦ 1415¦ ¦ ¦ 1415¦ 1268¦ ¦ ¦ 1268¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110721¦ 1408¦ ¦ ¦ 1408¦ 1268¦ ¦ ¦ 1268¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110723¦ 7¦ ¦ ¦ 7¦ ¦ ¦ ¦ 0¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110730¦ 1110¦ ¦ ¦ 1110¦ 990¦ ¦ ¦ 990¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦111000¦ 1192¦ ¦ ¦ 1192¦ 1474¦ ¦ ¦ 1474¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 612¦ ¦ ¦ 612¦ 602¦ ¦ ¦ 602¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240300¦ 1100¦ ¦ ¦ 1100¦ 1100¦ ¦ ¦ 1100¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦260200¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ 5¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.3.2. Ðàñõîäû íà çóáîïðîòåçèðîâàíèå ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 35¦ ¦ ¦ 35¦ 35¦ ¦ ¦ 35¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦130300¦ 35¦ ¦ ¦ 35¦ 35¦ ¦ ¦ 35¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.4. Îáëàñòíàÿ ïñèõèàòðè÷åñêàÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 51459¦ 216¦ 80¦ 51755¦ 49573¦ 101¦ 304¦ 49978¦
¦áîëüíèöà N 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110100¦ 16944¦ ¦ ¦ 16944¦ 16944¦ ¦ 71¦ 17015¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110200¦ 6065¦ ¦ ¦ 6065¦ 5933¦ ¦ 25¦ 5958¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110300¦ 17160¦ 216¦ 50¦ 17426¦ 17856¦ 101¦ 158¦ 18115¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 7000¦ ¦ ¦ 7000¦ 7107¦ ¦ 13¦ 7120¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110330¦ 8900¦ ¦ ¦ 8900¦ 8773¦ ¦ 53¦ 8826¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110400¦ 61¦ ¦ ¦ 61¦ 21¦ ¦ ¦ 21¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110500¦ 75¦ ¦ ¦ 75¦ 75¦ ¦ ¦ 75¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110600¦ 72¦ ¦ ¦ 72¦ 72¦ ¦ ¦ 72¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110700¦ 9152¦ ¦ ¦ 9152¦ 5919¦ ¦ 27¦ 5946¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110720¦ 4008¦ ¦ ¦ 4008¦ 2530¦ ¦ 13¦ 2543¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110721¦ 4008¦ ¦ ¦ 4008¦ 2530¦ ¦ 13¦ 2543¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110730¦ 1665¦ ¦ ¦ 1665¦ 816¦ ¦ 3¦ 819¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦111000¦ 1310¦ ¦ 30¦ 1340¦ 1746¦ ¦ 23¦ 1769¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 220¦ ¦ ¦ 220¦ 685¦ ¦ ¦ 685¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240300¦ 400¦ ¦ ¦ 400¦ 322¦ ¦ ¦ 322¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.5. Ïàòàêèíñêàÿ îáëàñòíàÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 12218¦ ¦ ¦ 12218¦ 10480¦ ¦ ¦ 10480¦
¦òóáåðêóëåçíàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110100¦ 3244¦ ¦ ¦ 3244¦ 2645¦ ¦ ¦ 2645¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110200¦ 1161¦ ¦ ¦ 1161¦ 887¦ ¦ ¦ 887¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110300¦ 4126¦ ¦ ¦ 4126¦ 2444¦ ¦ ¦ 2444¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 1800¦ ¦ ¦ 1800¦ 865¦ ¦ ¦ 865¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110330¦ 1750¦ ¦ ¦ 1750¦ 1050¦ ¦ ¦ 1050¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110400¦ 5¦ ¦ ¦ 5¦ 3¦ ¦ ¦ 3¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110500¦ 30¦ ¦ ¦ 30¦ 30¦ ¦ ¦ 30¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110600¦ 33¦ ¦ ¦ 33¦ 30¦ ¦ ¦ 30¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110700¦ 2222¦ ¦ ¦ 2222¦ 2533¦ ¦ ¦ 2533¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110720¦ 1467¦ ¦ ¦ 1467¦ 1367¦ ¦ ¦ 1367¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: îïëàòà ïîòðåáëåíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110723¦ 1467¦ ¦ ¦ 1467¦ 1367¦ ¦ ¦ 1367¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110730¦ 470¦ ¦ ¦ 470¦ 579¦ ¦ ¦ 579¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦111000¦ 558¦ ¦ ¦ 558¦ 579¦ ¦ ¦ 579¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 300¦ ¦ ¦ 300¦ 570¦ ¦ ¦ 570¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240300¦ 539¦ ¦ ¦ 539¦ 759¦ ¦ ¦ 759¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.6. Îáëàñòíîé îíêîëîãè÷åñêèé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 49331¦ 36¦ 2000¦ 51367¦ 48863¦ 54¦ 3941¦ 52858¦
¦äèñïàíñåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110100¦ 7311¦ ¦ 740¦ 8051¦ 7311¦ ¦ 1286¦ 8597¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110200¦ 2618¦ ¦ 260¦ 2878¦ 2516¦ ¦ 429¦ 2945¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110300¦ 16424¦ ¦ 405¦ 16829¦ 15904¦ ¦ 527¦ 16431¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 4220¦ ¦ 88¦ 4308¦ 3929¦ ¦ 83¦ 4012¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà õèìèîïðåïàðàòû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 9000¦ ¦ ¦ 9000¦ 9000¦ ¦ ¦ 9000¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110330¦ 2670¦ ¦ 92¦ 2762¦ 2425¦ ¦ 11¦ 2436¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110400¦ 50¦ ¦ 30¦ 80¦ 40¦ ¦ 25¦ 65¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110500¦ 13¦ ¦ 25¦ 38¦ 33¦ 10¦ 38¦ 81¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110600¦ 114¦ ¦ 32¦ 146¦ 114¦ 3¦ 97¦ 214¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110700¦ 1866¦ 6¦ 87¦ 1959¦ 1875¦ 6¦ 306¦ 2187¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110720¦ 514¦ 1¦ 39¦ 554¦ 452¦ 1¦ 58¦ 511¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110721¦ 446¦ 1¦ 39¦ 486¦ 426¦ 1¦ 58¦ 485¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110722¦ 68¦ ¦ ¦ 68¦ 26¦ ¦ ¦ 26¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110730¦ 505¦ 3¦ 19¦ 527¦ 474¦ ¦ 38¦ 512¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦111000¦ 1843¦ ¦ 242¦ 2085¦ 2148¦ 2¦ 1219¦ 3369¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 18192¦ 30¦ 179¦ 18401¦ 18222¦ 33¦ 14¦ 18269¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: ïî ïåðå÷íþ, óòâåðæäåííîìó ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 17181¦ ¦ ¦ 17181¦ 17181¦ ¦ ¦ 17181¦
¦äåïàðòàìåíòîì çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240300¦ 900¦ ¦ ¦ 900¦ 700¦ ¦ ¦ 700¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.7. Îáëàñòíîé êîæíî-âåíåðîëîãè÷åñêèé¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 5918¦ 8¦ 5000¦ 10926¦ 5844¦ 15¦ 7426¦ 13285¦
¦äèñïàíñåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110100¦ 1846¦ ¦ 1840¦ 3686¦ 1842¦ ¦ 2645¦ 4487¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110200¦ 662¦ ¦ 660¦ 1322¦ 627¦ ¦ 977¦ 1604¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110300¦ 1821¦ 8¦ 1323¦ 3152¦ 1844¦ 15¦ 1813¦ 3672¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 904¦ ¦ 1250¦ 2154¦ 904¦ ¦ 1029¦ 1933¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110330¦ 645¦ ¦ ¦ 645¦ 622¦ ¦ ¦ 622¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110400¦ 6¦ ¦ 10¦ 16¦ 4¦ ¦ 13¦ 17¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110500¦ 6¦ ¦ 6¦ 12¦ 6¦ ¦ 49¦ 55¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110600¦ 49¦ ¦ 20¦ 69¦ 44¦ ¦ 32¦ 76¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110700¦ 581¦ ¦ 268¦ 849¦ 507¦ ¦ 320¦ 827¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110720¦ 145¦ ¦ 73¦ 218¦ 139¦ ¦ 113¦ 252¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110721¦ 145¦ ¦ 73¦ 218¦ 139¦ ¦ 113¦ 252¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110730¦ 174¦ ¦ 76¦ 250¦ 130¦ ¦ 110¦ 240¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦111000¦ 498¦ ¦ 524¦ 1022¦ 473¦ ¦ 1073¦ 1546¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 361¦ ¦ 349¦ 710¦ 409¦ ¦ 484¦ 893¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240300¦ 88¦ ¦ ¦ 88¦ 88¦ ¦ 20¦ 108¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.8. Îáëàñòíîé ïðîòèâîòóáåðêóëåçíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 24154¦ ¦ ¦ 24154¦ 27730¦ ¦ ¦ 27730¦
¦äèñïàíñåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110100¦ 7086¦ ¦ ¦ 7086¦ 7291¦ ¦ ¦ 7291¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110200¦ 2537¦ ¦ ¦ 2537¦ 2527¦ ¦ ¦ 2527¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110300¦ 6112¦ ¦ ¦ 6112¦ 5731¦ ¦ ¦ 5731¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 3118¦ ¦ ¦ 3118¦ 2304¦ ¦ ¦ 2304¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. íà ïðèîáðåòåíèå ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 218¦ ¦ ¦ 218¦ 217¦ ¦ ¦ 217¦
¦ïðîòèâîòóáåðêóëåçíûõ ïðåïàðàòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ïî Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110330¦ 2528¦ ¦ ¦ 2528¦ 1978¦ ¦ ¦ 1978¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110400¦ 47¦ ¦ ¦ 47¦ 68¦ ¦ ¦ 68¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110500¦ 17¦ ¦ ¦ 17¦ 21¦ ¦ ¦ 21¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110600¦ 73¦ ¦ ¦ 73¦ 121¦ ¦ ¦ 121¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110700¦ 1938¦ ¦ ¦ 1938¦ 4595¦ ¦ ¦ 4595¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110720¦ 476¦ ¦ ¦ 476¦ 952¦ ¦ ¦ 952¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110721¦ 456¦ ¦ ¦ 456¦ 932¦ ¦ ¦ 932¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110722¦ 20¦ ¦ ¦ 20¦ 20¦ ¦ ¦ 20¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110730¦ 333¦ ¦ ¦ 333¦ 383¦ ¦ ¦ 383¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦111000¦ 2154¦ ¦ ¦ 2154¦ 1944¦ ¦ ¦ 1944¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 2130¦ ¦ ¦ 2130¦ 1952¦ ¦ ¦ 1952¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ïî ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 1682¦ ¦ ¦ 1682¦ 1682¦ ¦ ¦ 1682¦
¦ïðîãðàììå "Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ïî Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240300¦ 2060¦ ¦ ¦ 2060¦ 3480¦ ¦ ¦ 3480¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.9. Ðåñïóáë. ñïåöèàëèçèðîâàííûé ¦ 054 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 28174¦ 2¦ 122¦ 28298¦ 27996¦ 2¦ 209¦ 28207¦
¦äåòñêèé êëèíè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðòîïåäî-íåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèîííûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.9.1. Ðàñõîäû íà ñîäåðæàíèå ðåñïóáë.¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 27674¦ 2¦ 122¦ 27798¦ 27496¦ 2¦ 209¦ 27707¦
¦ñïåöèàëèçèðîâàííîãî äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêîãî îðòîïåäî-íåâðîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèîííîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110100¦ 9789¦ ¦ 24¦ 9813¦ 9789¦ ¦ 76¦ 9865¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110200¦ 3504¦ ¦ 8¦ 3512¦ 3258¦ ¦ 27¦ 3285¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110300¦ 8489¦ 2¦ 72¦ 8563¦ 8231¦ 2¦ 57¦ 8290¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 4743¦ ¦ ¦ 4743¦ 4743¦ ¦ 32¦ 4775¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. íà ïðèîáðåòåíèå ýíäîïðîòåçîâ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 1500¦ ¦ ¦ 1500¦ 1439¦ ¦ ¦ 1439¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110330¦ 2900¦ ¦ ¦ 2900¦ 2781¦ ¦ 7¦ 2788¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110400¦ 59¦ ¦ ¦ 59¦ 40¦ ¦ ¦ 40¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110500¦ 34¦ ¦ ¦ 34¦ 34¦ ¦ ¦ 34¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110600¦ 115¦ ¦ ¦ 115¦ 72¦ ¦ 1¦ 73¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110700¦ 3286¦ ¦ ¦ 3286¦ 2854¦ ¦ 18¦ 2872¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110720¦ 1733¦ ¦ ¦ 1733¦ 1493¦ ¦ 10¦ 1503¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110721¦ 1710¦ ¦ ¦ 1710¦ 1484¦ ¦ 10¦ 1494¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110722¦ 23¦ ¦ ¦ 23¦ 9¦ ¦ ¦ 9¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110730¦ 569¦ ¦ ¦ 569¦ 441¦ ¦ 3¦ 444¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦111000¦ 662¦ ¦ 18¦ 680¦ 823¦ ¦ 30¦ 853¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 336¦ ¦ ¦ 336¦ 605¦ ¦ ¦ 605¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240300¦ 1400¦ ¦ ¦ 1400¦ 1790¦ ¦ ¦ 1790¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.9.2. Ðàñõîäû íà ýíäîïðîòåçèðîâàíèå ¦ 054 ¦ 1806 ¦ 489 ¦ 397 ¦ ¦ 500¦ ¦ ¦ 500¦ 500¦ ¦ ¦ 500¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 054 ¦ 1806 ¦ 489 ¦ 397 ¦130300¦ 500¦ ¦ ¦ 500¦ 500¦ ¦ ¦ 500¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. çà ñ÷åò ñóáñèäèè èç ôåäåðàëüíîãî ¦ 054 ¦ 1806 ¦ 489 ¦ 397 ¦130300¦ 500¦ ¦ ¦ 500¦ 500¦ ¦ ¦ 500¦
¦áþäæåòà íà ðåàëèçàöèþ Çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.10. Öåíòð ëå÷åáíîé ôèçêóëüòóðû è ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 5033¦ 28¦ 1200¦ 6261¦ 5183¦ 104¦ 1217¦ 6504¦
¦ñïîðòèâíîé ìåäèöèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110100¦ 1741¦ ¦ 440¦ 2181¦ 1755¦ ¦ 437¦ 2192¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110200¦ 624¦ ¦ 160¦ 784¦ 607¦ ¦ 143¦ 750¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110300¦ 451¦ ¦ 242¦ 693¦ 377¦ ¦ 212¦ 589¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 180¦ ¦ 80¦ 260¦ 187¦ ¦ 69¦ 256¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110330¦ 52¦ ¦ 12¦ 64¦ ¦ ¦ 2¦ 2¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110400¦ 25¦ ¦ 10¦ 35¦ 15¦ ¦ 3¦ 18¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110500¦ 13¦ ¦ 4¦ 17¦ 28¦ ¦ 9¦ 37¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110600¦ 34¦ ¦ 26¦ 60¦ 26¦ ¦ 6¦ 32¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110700¦ 435¦ ¦ 76¦ 511¦ 610¦ ¦ 87¦ 697¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110720¦ 134¦ ¦ 20¦ 154¦ 93¦ ¦ 27¦ 120¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110721¦ 134¦ ¦ 20¦ 154¦ 93¦ ¦ 27¦ 120¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110730¦ 188¦ ¦ 20¦ 208¦ 136¦ ¦ 29¦ 165¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦111000¦ 916¦ ¦ 138¦ 1054¦ 919¦ ¦ 260¦ 1179¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 212¦ 28¦ 80¦ 320¦ 264¦ 104¦ 60¦ 428¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240300¦ 582¦ ¦ 24¦ 606¦ 582¦ ¦ ¦ 582¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.2.11. Îáëàñòíîé íàðêîëîãè÷åñêèé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 12257¦ 2¦ 900¦ 13159¦ 12100¦ 2¦ 714¦ 12816¦
¦äèñïàíñåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110100¦ 4878¦ ¦ 330¦ 5208¦ 4884¦ ¦ 263¦ 5147¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110200¦ 1746¦ ¦ 120¦ 1866¦ 1667¦ ¦ 90¦ 1757¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110300¦ 3606¦ ¦ 191¦ 3797¦ 3584¦ ¦ 142¦ 3726¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 2106¦ ¦ 111¦ 2217¦ 2091¦ ¦ 62¦ 2153¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110330¦ 1250¦ ¦ 9¦ 1259¦ 1184¦ ¦ 4¦ 1188¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110400¦ 49¦ ¦ 7¦ 56¦ 22¦ ¦ ¦ 22¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110500¦ 20¦ ¦ 20¦ 40¦ 23¦ ¦ 7¦ 30¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110600¦ 31¦ ¦ 20¦ 51¦ 79¦ ¦ 13¦ 92¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110700¦ 562¦ 2¦ 12¦ 576¦ 521¦ 2¦ 23¦ 546¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110720¦ 125¦ ¦ 4¦ 129¦ 130¦ ¦ 8¦ 138¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110721¦ 125¦ ¦ 4¦ 129¦ 130¦ ¦ 8¦ 138¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110730¦ 39¦ ¦ 3¦ 42¦ 45¦ ¦ 10¦ 55¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦111000¦ 643¦ ¦ 113¦ 756¦ 653¦ ¦ 148¦ 801¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 562¦ ¦ 37¦ 599¦ 601¦ ¦ 28¦ 629¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ïî ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 250¦ ¦ ¦ 250¦ 250¦ ¦ ¦ 250¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240300¦ 160¦ ¦ 50¦ 210¦ 66¦ ¦ ¦ 66¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.3. Îáëàñòíàÿ ñòîìàòîëîã. ïîëèêëèíèêà ¦ 054 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 3974¦ 200¦ 12000¦ 16174¦ 3960¦ 410¦ 10521¦ 14891¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.3.1. Ðàñõîäû íà ñîäåðæàíèå îáëàñòíîé ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦ ¦ 3411¦ 200¦ 12000¦ 15611¦ 3397¦ 410¦ 10521¦ 14328¦
¦ñòîìàòîëîã. ïîëèêëèíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦110100¦ 1167¦ ¦ 4420¦ 5587¦ 1167¦ ¦ 3727¦ 4894¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦110200¦ 418¦ ¦ 1580¦ 1998¦ 418¦ ¦ 1378¦ 1796¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦110300¦ 560¦ ¦ 4487¦ 5047¦ 560¦ ¦ 3895¦ 4455¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦110310¦ 408¦ ¦ 3756¦ 4164¦ 408¦ ¦ 3072¦ 3480¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦110400¦ 20¦ ¦ 45¦ 65¦ 20¦ ¦ 38¦ 58¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦110500¦ 10¦ ¦ 70¦ 80¦ 10¦ ¦ 52¦ 62¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦110600¦ 34¦ ¦ 101¦ 135¦ 22¦ ¦ 41¦ 63¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦110700¦ 367¦ 6¦ 329¦ 702¦ 431¦ 4¦ 251¦ 686¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦110720¦ 71¦ ¦ 79¦ 150¦ 5¦ ¦ ¦ 5¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦110721¦ 71¦ ¦ 62¦ 133¦ 5¦ 1¦ 56¦ 62¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦110730¦ 155¦ ¦ 175¦ 330¦ 116¦ 1¦ 122¦ 239¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦111000¦ 223¦ 4¦ 968¦ 1195¦ 223¦ 4¦ 1139¦ 1366¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦240100¦ 450¦ 190¦ ¦ 640¦ 546¦ 402¦ ¦ 948¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 301 ¦240300¦ 162¦ ¦ ¦ 162¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.3.2. Ðàñõîäû íà çóáîïðîòåçèðîâàíèå ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 315¦ ¦ ¦ 315¦ 315¦ ¦ ¦ 315¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦130300¦ 315¦ ¦ ¦ 315¦ 315¦ ¦ ¦ 315¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.3.3. Ðàñõîäû íà çóáîïðîòåçèðîâàíèå ¦ 054 ¦ 1806 ¦ 498 ¦ 397 ¦130300¦ 248¦ ¦ ¦ 248¦ 248¦ ¦ ¦ 248¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.4. Îáëàñòíàÿ ñòàíöèÿ ïåðåëèâàíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦ ¦ 10993¦ ¦ 2100¦ 13093¦ 10974¦ ¦ 2200¦ 13174¦
¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦110100¦ 2608¦ ¦ 773¦ 3381¦ 2608¦ ¦ 766¦ 3374¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦110200¦ 933¦ ¦ 277¦ 1210¦ 871¦ ¦ 256¦ 1127¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦110300¦ 6080¦ ¦ 317¦ 6397¦ 6055¦ ¦ 238¦ 6293¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦110310¦ 5520¦ ¦ 98¦ 5618¦ 5519¦ ¦ 85¦ 5604¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦110400¦ 19¦ ¦ 15¦ 34¦ 14¦ ¦ 8¦ 22¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦110500¦ 18¦ ¦ 20¦ 38¦ 16¦ ¦ 10¦ 26¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦110600¦ 33¦ ¦ 10¦ 43¦ 33¦ ¦ 3¦ 36¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦110700¦ 390¦ ¦ 39¦ 429¦ 407¦ ¦ 108¦ 515¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦110720¦ 117¦ ¦ 11¦ 128¦ 109¦ ¦ 16¦ 125¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦110721¦ 117¦ ¦ 11¦ 128¦ 109¦ ¦ 16¦ 125¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦110730¦ 91¦ ¦ 6¦ 97¦ 132¦ ¦ 34¦ 166¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦111000¦ 368¦ ¦ 397¦ 765¦ 381¦ ¦ 530¦ 911¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦240100¦ 244¦ ¦ 212¦ 456¦ 274¦ ¦ 269¦ 543¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 303 ¦240300¦ 300¦ ¦ 40¦ 340¦ 315¦ ¦ 12¦ 327¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.5. Îáëàñòíîé äåòñêèé òóáåðêóëåçíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 306 ¦ ¦ 2815¦ ¦ ¦ 2815¦ 2684¦ ¦ ¦ 2684¦
¦ñàíàòîðèé äëÿ äåòåé, ã. Êîâðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 306 ¦110100¦ 938¦ ¦ ¦ 938¦ 938¦ ¦ ¦ 938¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 306 ¦110200¦ 336¦ ¦ ¦ 336¦ 332¦ ¦ ¦ 332¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 306 ¦110300¦ 1030¦ ¦ ¦ 1030¦ 817¦ ¦ ¦ 817¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ïèòàíèå ¦ 054 ¦ 1701 ¦ 430 ¦ 306 ¦110330¦ 540¦ ¦ ¦ 540¦ 514¦ ¦ ¦ 514¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 306 ¦110310¦ 450¦ ¦ ¦ 450¦ 222¦ ¦ ¦ 222¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 306 ¦110400¦ 3¦ ¦ ¦ 3¦ 3¦ ¦ ¦ 3¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 306 ¦110500¦ 40¦ ¦ ¦ 40¦ 45¦ ¦ ¦ 45¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 306 ¦110600¦ 16¦ ¦ ¦ 16¦ 8¦ ¦ ¦ 8¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 306 ¦110700¦ 330¦ ¦ ¦ 330¦ 289¦ ¦ ¦ 289¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 054 ¦ 1701 ¦ 430 ¦ 306 ¦110720¦ 106¦ ¦ ¦ 106¦ 83¦ ¦ ¦ 83¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 306 ¦110721¦ 106¦ ¦ ¦ 106¦ 83¦ ¦ ¦ 83¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054 ¦ 1701 ¦ 430 ¦ 306 ¦110730¦ 90¦ ¦ ¦ 90¦ 90¦ ¦ ¦ 90¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 306 ¦111000¦ 78¦ ¦ ¦ 78¦ 232¦ ¦ ¦ 232¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 306 ¦240100¦ 22¦ ¦ ¦ 22¦ 20¦ ¦ ¦ 20¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 306 ¦240300¦ 22¦ ¦ ¦ 22¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.6. Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦ ¦ 14291¦ 7¦ ¦ 14298¦ 14142¦ 14¦ ¦ 14156¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110100¦ 3964¦ ¦ ¦ 3964¦ 3964¦ ¦ ¦ 3964¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110200¦ 1420¦ ¦ ¦ 1420¦ 1265¦ ¦ ¦ 1265¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110300¦ 3684¦ ¦ ¦ 3684¦ 3451¦ ¦ ¦ 3451¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110310¦ 1430¦ ¦ ¦ 1430¦ 870¦ ¦ ¦ 870¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110330¦ 1720¦ ¦ ¦ 1720¦ 2112¦ ¦ ¦ 2112¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110400¦ 21¦ ¦ ¦ 21¦ 16¦ ¦ ¦ 16¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110500¦ 36¦ ¦ ¦ 36¦ 36¦ ¦ ¦ 36¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110600¦ 52¦ ¦ ¦ 52¦ 55¦ ¦ ¦ 55¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110700¦ 3799¦ 7¦ ¦ 3806¦ 3379¦ 14¦ ¦ 3393¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110720¦ 2252¦ 7¦ ¦ 2259¦ 1287¦ 14¦ ¦ 1301¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110721¦ 2208¦ 7¦ ¦ 2215¦ 1246¦ 14¦ ¦ 1260¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110730¦ 996¦ ¦ ¦ 996¦ 1165¦ ¦ ¦ 1165¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦111000¦ 579¦ ¦ ¦ 579¦ 969¦ ¦ ¦ 969¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦240100¦ 212¦ ¦ ¦ 212¦ 511¦ ¦ ¦ 511¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦240300¦ 524¦ ¦ ¦ 524¦ 496¦ ¦ ¦ 496¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.6.1. Îáëàñòíîé äåòñêèé ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦ ¦ 4790¦ ¦ ¦ 4790¦ 4708¦ ¦ ¦ 4708¦
¦ïñèõîíåâðîëîãè÷åñêèé ñàíàòîðèé "Ïåíêèíî"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110100¦ 1590¦ ¦ ¦ 1590¦ 1590¦ ¦ ¦ 1590¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110200¦ 570¦ ¦ ¦ 570¦ 563¦ ¦ ¦ 563¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110300¦ 1279¦ ¦ ¦ 1279¦ 1112¦ ¦ ¦ 1112¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110310¦ 480¦ ¦ ¦ 480¦ 240¦ ¦ ¦ 240¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110330¦ 580¦ ¦ ¦ 580¦ 666¦ ¦ ¦ 666¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110400¦ 6¦ ¦ ¦ 6¦ 3¦ ¦ ¦ 3¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110500¦ 11¦ ¦ ¦ 11¦ 11¦ ¦ ¦ 11¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110600¦ 21¦ ¦ ¦ 21¦ 24¦ ¦ ¦ 24¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110700¦ 922¦ ¦ ¦ 922¦ 1091¦ ¦ ¦ 1091¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110720¦ 255¦ ¦ ¦ 255¦ 153¦ ¦ ¦ 153¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110721¦ 214¦ ¦ ¦ 214¦ 115¦ ¦ ¦ 115¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110730¦ 375¦ ¦ ¦ 375¦ 574¦ ¦ ¦ 574¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦111000¦ 225¦ ¦ ¦ 225¦ 134¦ ¦ ¦ 134¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦240100¦ 66¦ ¦ ¦ 66¦ 108¦ ¦ ¦ 108¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦240300¦ 100¦ ¦ ¦ 100¦ 72¦ ¦ ¦ 72¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.6.2. Îáëàñòíîé äåòñêèé ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦ ¦ 9501¦ 7¦ ¦ 9508¦ 9434¦ 14¦ ¦ 9448¦
¦ïóëüìîíîëîãè÷åñêèé ñàíàòîðèé "Áîëäèíî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110100¦ 2374¦ ¦ ¦ 2374¦ 2374¦ ¦ ¦ 2374¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110200¦ 850¦ ¦ ¦ 850¦ 702¦ ¦ ¦ 702¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110300¦ 2405¦ ¦ ¦ 2405¦ 2339¦ ¦ ¦ 2339¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110310¦ 950¦ ¦ ¦ 950¦ 630¦ ¦ ¦ 630¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðîäóêòû ïèòàíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110330¦ 1140¦ ¦ ¦ 1140¦ 1446¦ ¦ ¦ 1446¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110400¦ 15¦ ¦ ¦ 15¦ 13¦ ¦ ¦ 13¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110500¦ 25¦ ¦ ¦ 25¦ 25¦ ¦ ¦ 25¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110600¦ 31¦ ¦ ¦ 31¦ 31¦ ¦ ¦ 31¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110700¦ 2877¦ 7¦ ¦ 2884¦ 2288¦ 14¦ ¦ 2302¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110720¦ 1997¦ 7¦ ¦ 2004¦ 1134¦ 14¦ ¦ 1148¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110721¦ 1994¦ 7¦ ¦ 2001¦ 1131¦ 14¦ ¦ 1145¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦110730¦ 621¦ ¦ ¦ 621¦ 591¦ ¦ ¦ 591¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦111000¦ 354¦ ¦ ¦ 354¦ 835¦ ¦ ¦ 835¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦240100¦ 146¦ ¦ ¦ 146¦ 403¦ ¦ ¦ 403¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 307 ¦240300¦ 424¦ ¦ ¦ 424¦ 424¦ ¦ ¦ 424¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.7. Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 054 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 47198¦ 146¦ 4591¦ 51935¦ 47174¦ 281¦ 5070¦ 52525¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦âñåãî ïî ïîäðàçäåëó 3004 ¦ 054 ¦ 3004 ¦ 515 ¦ 397 ¦110350¦ 535¦ ¦ ¦ 535¦ 533¦ ¦ ¦ 533¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦âñåãî ïî ïîäðàçäåëó 1701 ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 46663¦ 146¦ 4591¦ 51400¦ 46641¦ 281¦ 5070¦ 51992¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110100¦ 9171¦ ¦ 1299¦ 10470¦ 9160¦ ¦ 1519¦ 10679¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110200¦ 3282¦ ¦ 467¦ 3749¦ 3116¦ ¦ 543¦ 3659¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110300¦ 29199¦ ¦ 394¦ 29593¦ 29338¦ ¦ 483¦ 29821¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110310¦ 28761¦ ¦ 128¦ 28889¦ 28835¦ ¦ 127¦ 28962¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110400¦ 64¦ ¦ 32¦ 96¦ 44¦ ¦ 29¦ 73¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110500¦ 10¦ ¦ 85¦ 95¦ 10¦ ¦ 13¦ 23¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110600¦ 220¦ ¦ 177¦ 397¦ 187¦ ¦ 67¦ 254¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110700¦ 557¦ ¦ 340¦ 897¦ 512¦ ¦ 244¦ 756¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦111000¦ 3690¦ 146¦ 1265¦ 5101¦ 3743¦ 169¦ 1705¦ 5617¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦240100¦ 302¦ ¦ 432¦ 734¦ 363¦ 112¦ 453¦ 928¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦240300¦ 168¦ ¦ 100¦ 268¦ 168¦ ¦ 14¦ 182¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.7.1. Îáëàñòíîå áþðî ñóäìåäýêñïåðòèçû ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 10070¦ ¦ 2550¦ 12620¦ 10025¦ 112¦ 2015¦ 12152¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110100¦ 5792¦ ¦ 915¦ 6707¦ 5795¦ ¦ 758¦ 6553¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110200¦ 2074¦ ¦ 328¦ 2402¦ 1983¦ ¦ 276¦ 2259¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110300¦ 447¦ ¦ 302¦ 749¦ 550¦ ¦ 363¦ 913¦
¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110310¦ 157¦ ¦ 93¦ 250¦ 231¦ ¦ 92¦ 323¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110400¦ 38¦ ¦ 17¦ 55¦ 22¦ ¦ 3¦ 25¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110500¦ 10¦ ¦ 25¦ 35¦ 10¦ ¦ 13¦ 23¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110600¦ 162¦ ¦ 146¦ 308¦ 139¦ ¦ 41¦ 180¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110700¦ 484¦ ¦ 255¦ 739¦ 453¦ ¦ 92¦ 545¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦111000¦ 755¦ ¦ 322¦ 1077¦ 685¦ ¦ 335¦ 1020¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦240100¦ 140¦ ¦ 140¦ 280¦ 220¦ 112¦ 120¦ 452¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦240300¦ 168¦ ¦ 100¦ 268¦ 168¦ ¦ 14¦ 182¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.7.2. Ìåäèöèíñêèé öåíòð "Ðåçåðâ" ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 5433¦ 146¦ ¦ 5579¦ 5422¦ 169¦ ¦ 5591¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110100¦ 1991¦ ¦ ¦ 1991¦ 1991¦ ¦ ¦ 1991¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110200¦ 713¦ ¦ ¦ 713¦ 677¦ ¦ ¦ 677¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦111000¦ 2729¦ 146¦ ¦ 2875¦ 2754¦ 169¦ ¦ 2923¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.7.3. Ôàðìàöåâòè÷åñêèé öåíòð ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 441¦ ¦ 900¦ 1341¦ 439¦ ¦ 1682¦ 2121¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110100¦ 261¦ ¦ 330¦ 591¦ 261¦ ¦ 629¦ 890¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110200¦ 93¦ ¦ 118¦ 211¦ 92¦ ¦ 224¦ 316¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110300¦ 17¦ ¦ 49¦ 66¦ 16¦ ¦ 65¦ 81¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110310¦ 2¦ ¦ 35¦ 37¦ 2¦ ¦ 35¦ 37¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110400¦ 5¦ ¦ 10¦ 15¦ 5¦ ¦ 17¦ 22¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110600¦ 7¦ ¦ 8¦ 15¦ 7¦ ¦ 10¦ 17¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110700¦ 30¦ ¦ 69¦ 99¦ 30¦ ¦ 150¦ 180¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦111000¦ ¦ ¦ 89¦ 89¦ ¦ ¦ 265¦ 265¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦240100¦ 28¦ ¦ 227¦ 255¦ 28¦ ¦ 322¦ 350¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.7.4. Áþðî ìåäèöèíñêîé ñòàòèñòèêè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 432¦ ¦ 126¦ 558¦ 424¦ ¦ 272¦ 696¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110100¦ 189¦ ¦ 22¦ 211¦ 189¦ ¦ 103¦ 292¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110200¦ 67¦ ¦ 9¦ 76¦ 62¦ ¦ 34¦ 96¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110300¦ 82¦ ¦ 29¦ 111¦ 115¦ ¦ 50¦ 165¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110400¦ 9¦ ¦ 4¦ 13¦ 9¦ ¦ 8¦ 17¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110600¦ 11¦ ¦ 12¦ 23¦ 11¦ ¦ 11¦ 22¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦111000¦ 10¦ ¦ 12¦ 22¦ 7¦ ¦ 66¦ 73¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦240100¦ 64¦ ¦ 38¦ 102¦ 31¦ ¦ ¦ 31¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.7.5. Ñåêòîð ïîñëåäèïëîìíîé ïîäãîòîâêè¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 177¦ ¦ 1000¦ 1177¦ 176¦ ¦ 1101¦ 1277¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110100¦ 82¦ ¦ 27¦ 109¦ 81¦ ¦ 29¦ 110¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110200¦ 29¦ ¦ 10¦ 39¦ 29¦ ¦ 9¦ 38¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110300¦ 4¦ ¦ 10¦ 14¦ 7¦ ¦ 5¦ 12¦
¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110400¦ 1¦ ¦ ¦ 1¦ 1¦ ¦ 1¦ 2¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110500¦ ¦ ¦ 60¦ 60¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110600¦ 4¦ ¦ 10¦ 14¦ 4¦ ¦ 5¦ 9¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110700¦ ¦ ¦ 16¦ 16¦ ¦ ¦ 2¦ 2¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦111000¦ 57¦ ¦ 840¦ 897¦ 54¦ ¦ 1039¦ 1093¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦240100¦ ¦ ¦ 27¦ 27¦ ¦ ¦ 11¦ 11¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.7.6. Öåíòð àêêðåäèòàöèè ìåäèöèíñêîé è¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 189¦ ¦ 15¦ 204¦ 168¦ ¦ ¦ 168¦
¦ôàðìàöåâòè÷åñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âêëþ÷àÿ ðàñõîäû íà ëèöåíçèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé, ôàðìàöåâòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è äåÿòåëüíîñòè, ñâÿçàííîé ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòîì íàðêîòè÷åñêèõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîòðîïíûõ âåùåñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110100¦ 86¦ ¦ 5¦ 91¦ 74¦ ¦ ¦ 74¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110200¦ 31¦ ¦ 2¦ 33¦ 25¦ ¦ ¦ 25¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110300¦ 10¦ ¦ 4¦ 14¦ 9¦ ¦ ¦ 9¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110400¦ 1¦ ¦ 1¦ 2¦ 1¦ ¦ ¦ 1¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110600¦ 4¦ ¦ 1¦ 5¦ 2¦ ¦ ¦ 2¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦111000¦ 37¦ ¦ 2¦ 39¦ 43¦ ¦ ¦ 43¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦240100¦ 20¦ ¦ ¦ 20¦ 14¦ ¦ ¦ 14¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.7.7. Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 1026¦ ¦ ¦ 1026¦ 1024¦ ¦ ¦ 1024¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110100¦ 685¦ ¦ ¦ 685¦ 685¦ ¦ ¦ 685¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110200¦ 245¦ ¦ ¦ 245¦ 221¦ ¦ ¦ 221¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110300¦ 30¦ ¦ ¦ 30¦ 28¦ ¦ ¦ 28¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110400¦ 8¦ ¦ ¦ 8¦ 5¦ ¦ ¦ 5¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110600¦ 17¦ ¦ ¦ 17¦ 17¦ ¦ ¦ 17¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦111000¦ 11¦ ¦ ¦ 11¦ 18¦ ¦ ¦ 18¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦240100¦ 30¦ ¦ ¦ 30¦ 50¦ ¦ ¦ 50¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.7.8. Öåíòðàëèçîâàííîå ïðèîáðåòåíèå ¦ 054 ¦ 1701 ¦ 430 ¦ 310.1¦110310¦ 26302¦ ¦ ¦ 26302¦ 26302¦ ¦ ¦ 26302¦
¦ìåäèêàìåíòîâ è äîðîãîñòîÿùèõ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- äèàëèçàòîðîâ è ðàñõîäíûõ ìàòåðèàëîâ ê ¦ 054 ¦ 1701 ¦ 430 ¦ 310.1¦110310¦ 16802¦ ¦ ¦ 16802¦ 16802¦ ¦ ¦ 16802¦
¦íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ÌÏÓ ãîðáîëüíèöà N 6, ã. Âëàäèìèð ¦ 054 ¦ 1701 ¦ 430 ¦ 310.1¦110310¦ 5330¦ ¦ ¦ 5330¦ 5330¦ ¦ ¦ 5330¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ÁÑÏ, ã. Âëàäèìèð ¦ 054 ¦ 1701 ¦ 430 ¦ 310.1¦110310¦ 2794¦ ¦ ¦ 2794¦ 2794¦ ¦ ¦ 2794¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îáëàñòíàÿ êëèíè÷åñêàÿ áîëüíèöà ¦ 054 ¦ 1701 ¦ 430 ¦ 310.1¦110310¦ 100¦ ¦ ¦ 100¦ 100¦ ¦ ¦ 100¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îáëàñòíàÿ äåòñêàÿ êëèíè÷åñêàÿ áîëüíèöà ¦ 054 ¦ 1701 ¦ 430 ¦ 310.1¦110310¦ 323¦ ¦ ¦ 323¦ 323¦ ¦ ¦ 323¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ÌÓÇ ÖÃÁ, ã. Êîâðîâ ¦ 054 ¦ 1701 ¦ 430 ¦ 310.1¦110310¦ 4922¦ ¦ ¦ 4922¦ 4922¦ ¦ ¦ 4922¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ÖÐÁ, ã. Ãóñü-Õðóñòàëüíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 310.1¦110310¦ 1781¦ ¦ ¦ 1781¦ 1781¦ ¦ ¦ 1781¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ÖÃÁ, ã. Ìóðîì ¦ 054 ¦ 1701 ¦ 430 ¦ 310.1¦110310¦ 1373¦ ¦ ¦ 1373¦ 1373¦ ¦ ¦ 1373¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êëèíè÷åñêàÿ áîëüíèöà ÏÎ "Àâòîïðèáîð" è ¦ 054 ¦ 1701 ¦ 430 ¦ 310.1¦110310¦ 179¦ ¦ ¦ 179¦ 179¦ ¦ ¦ 179¦
¦"Òî÷ìàø" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïèòàíèÿ äëÿ áîëüíûõ ôåíèëêåòîíóðèåé, ¦ 054 ¦ 1701 ¦ 430 ¦ 310.1¦110310¦ 9500¦ ¦ ¦ 9500¦ 9500¦ ¦ ¦ 9500¦
¦äåòñêèõ èíñóëèíîâ äëÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.7.9. Òåõíàäçîð ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 126¦ ¦ ¦ 126¦ 125¦ ¦ ¦ 125¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110100¦ 64¦ ¦ ¦ 64¦ 64¦ ¦ ¦ 64¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110200¦ 23¦ ¦ ¦ 23¦ 22¦ ¦ ¦ 22¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110300¦ 4¦ ¦ ¦ 4¦ 11¦ ¦ ¦ 11¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110400¦ 2¦ ¦ ¦ 2¦ 1¦ ¦ ¦ 1¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110600¦ 11¦ ¦ ¦ 11¦ 5¦ ¦ ¦ 5¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦111000¦ 2¦ ¦ ¦ 2¦ 2¦ ¦ ¦ 2¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦240100¦ 20¦ ¦ ¦ 20¦ 20¦ ¦ ¦ 20¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.7.10. Ýêñïåäèöèÿ ¦ 054 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 618¦ ¦ ¦ 618¦ 593¦ ¦ ¦ 593¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ðàñõîäû íà ñîäåðæàíèå ýêñïåäèöèè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦ ¦ 83¦ ¦ ¦ 83¦ 60¦ ¦ ¦ 60¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110100¦ 21¦ ¦ ¦ 21¦ 20¦ ¦ ¦ 20¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110200¦ 7¦ ¦ ¦ 7¦ 5¦ ¦ ¦ 5¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110300¦ 3¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110600¦ 4¦ ¦ ¦ 4¦ 2¦ ¦ ¦ 2¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110700¦ 43¦ ¦ ¦ 43¦ 29¦ ¦ ¦ 29¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦111000¦ 5¦ ¦ ¦ 5¦ 4¦ ¦ ¦ 4¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ðàñõîäû íà ïå÷àòàíèå áëàíêîâ ¦ 054 ¦ 3004 ¦ 515 ¦ 397 ¦110350¦ 535¦ ¦ ¦ 535¦ 533¦ ¦ ¦ 533¦
¦áóõãàëòåðñêîãî ó÷åòà è áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè äëÿ áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.7.11. Ïðèîáðåòåíèå áàê. ïðåïàðàòîâ ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦110310¦ 2300¦ ¦ ¦ 2300¦ 2300¦ ¦ ¦ 2300¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.7.12. Ðàñõîäû íà îïëàòó ýêñïåðòèç ¦ 054 ¦ 1701 ¦ 430 ¦ 310 ¦111000¦ 84¦ ¦ ¦ 84¦ 176¦ ¦ ¦ 176¦
¦çàáîëåâàíèé, ñâÿçàííûõ ñ ïðîôåññèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.8. Ïðîãðàììà "Ðàçâèòèå è ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 7675¦ ¦ ¦ 7675¦ 7661¦ ¦ ¦ 7661¦
¦ñîâåðøåíñòâîâàíèå ñëóæá ìåäèöèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô è ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè âî Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2002 - 2004 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110300¦ 925¦ ¦ ¦ 925¦ 908¦ ¦ ¦ 908¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 197¦ ¦ ¦ 197¦ 320¦ ¦ ¦ 320¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 6750¦ ¦ ¦ 6750¦ 6753¦ ¦ ¦ 6753¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.9. Ïðîãðàììà "Ïî ïðåäóïðåæäåíèþ ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦ ¦ 7505¦ ¦ ¦ 7505¦ 7504¦ ¦ ¦ 7504¦
¦ðàñïðîñòðàíåíèÿ âî Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2005 ãîäû (ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ")" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110300¦ 5205¦ ¦ ¦ 5205¦ 5205¦ ¦ ¦ 5205¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦110310¦ 5205¦ ¦ ¦ 5205¦ 5205¦ ¦ ¦ 5205¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦111000¦ 300¦ ¦ ¦ 300¦ 300¦ ¦ ¦ 300¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1701 ¦ 430 ¦ 300 ¦240100¦ 2000¦ ¦ ¦ 2000¦ 1999¦ ¦ ¦ 1999¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.10. Öåëåâûå ðàñõîäû íà îêàçàíèå ¦ 054 ¦ 1701 ¦ 430 ¦ 315 ¦ ¦ 12000¦ ¦ ¦ 12000¦ 10407¦ ¦ ¦ 10407¦
¦äîðîãîñòîÿùèõ âèäîâ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054 ¦ 1701 ¦ 430 ¦ 315 ¦111040¦ 12000¦ ¦ ¦ 12000¦ 10407¦ ¦ ¦ 10407¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.11. Ñóáñèäèÿ Âëàäèìèðñêîìó îáëàñòíîìó¦ 054 ¦ 1704 ¦ 428 ¦ 316 ¦130220¦ 17818¦ ¦ ¦ 17818¦ 2162¦ ¦ ¦ 2162¦
¦ôîíäó îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.12. Ðàñõîäû ïî ïðîãðàììå "Äåòè ¦ 054 ¦ 1806 ¦ 445 ¦ 323 ¦ ¦ 4500¦ ¦ ¦ 4500¦ 4491¦ ¦ ¦ 4491¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ðàñõîäû íà ìåäèêàìåíòû ¦ 054 ¦ 1806 ¦ 445 ¦ 323 ¦110310¦ 450¦ ¦ ¦ 450¦ 392¦ ¦ ¦ 392¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 054 ¦ 1806 ¦ 445 ¦ 323 ¦240100¦ 3750¦ ¦ ¦ 3750¦ 3799¦ ¦ ¦ 3799¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 054 ¦ 1806 ¦ 445 ¦ 323 ¦240300¦ 300¦ ¦ ¦ 300¦ 300¦ ¦ ¦ 300¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.13. Ñóáâåíöèè áþäæåòàì ¦ 054 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 9954¦ ¦ ¦ 9954¦ 9878¦ ¦ ¦ 9878¦
¦î. Àëåêñàíäðîâà, ã. Êîâðîâà, î. Ìóðîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ìåäó÷èëèù ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.14. Ñóáñèäèè íà âûïëàòó íàäáàâîê ¦ 054 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 167¦ ¦ ¦ 167¦ 167¦ ¦ ¦ 167¦
¦ðàáîòíèêàì ñêîðîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦18.15. Ñóáñèäèè áþäæåòàì íà ïåðå÷èñëåíèå¦ 054 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ ¦ ¦ ¦ ¦ 15656¦ ¦ ¦ 15656¦
¦ñòðàõîâûõ âçíîñîâ çà íåðàáîòàþùåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèå ôîíäó ÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦19. ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ, ¦ 164 ¦ ¦ ¦ ¦ ¦ 19529¦ 685¦ 550¦ 20764¦ 19110¦ 1464¦ 1290¦ 21864¦
¦ÑÏÎÐÒÓ È ÒÓÐÈÇÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦19.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 164 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 2791¦ ¦ ¦ 2791¦ 2732¦ ¦ ¦ 2732¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 164 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 1891¦ ¦ ¦ 1891¦ 1891¦ ¦ ¦ 1891¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 164 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 666¦ ¦ ¦ 666¦ 608¦ ¦ ¦ 608¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 53¦ ¦ ¦ 53¦ 75¦ ¦ ¦ 75¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 32¦ ¦ ¦ 32¦ 25¦ ¦ ¦ 25¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 72¦ ¦ ¦ 72¦ 72¦ ¦ ¦ 72¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 42¦ ¦ ¦ 42¦ 28¦ ¦ ¦ 28¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ 35¦ ¦ ¦ 35¦ 33¦ ¦ ¦ 33¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦19.2. Ñïîðòøêîëû ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 6700¦ 85¦ ¦ 6785¦ 6651¦ 46¦ 19¦ 6716¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110100¦ 2694¦ ¦ ¦ 2694¦ 2720¦ ¦ ¦ 2720¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110200¦ 964¦ ¦ ¦ 964¦ 951¦ ¦ ¦ 951¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110300¦ 764¦ 9¦ ¦ 773¦ 803¦ ¦ ¦ 803¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110400¦ 6¦ ¦ ¦ 6¦ 9¦ ¦ ¦ 9¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110500¦ 5¦ ¦ ¦ 5¦ 5¦ ¦ ¦ 5¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110600¦ 47¦ ¦ ¦ 47¦ 38¦ 1¦ 2¦ 41¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110700¦ 411¦ 24¦ ¦ 435¦ 443¦ 2¦ 10¦ 455¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110720¦ 113¦ 16¦ ¦ 129¦ 94¦ 2¦ ¦ 96¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110721¦ 113¦ 16¦ ¦ 129¦ 94¦ 2¦ ¦ 96¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110730¦ 88¦ 8¦ ¦ 96¦ 57¦ ¦ 10¦ 67¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 1276¦ 32¦ ¦ 1308¦ 1089¦ 23¦ 7¦ 1119¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ (ïèòàíèå) ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦130300¦ 91¦ 20¦ ¦ 111¦ 91¦ 20¦ ¦ 111¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦240100¦ 299¦ ¦ ¦ 299¦ 329¦ ¦ ¦ 329¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦240300¦ 143¦ ¦ ¦ 143¦ 173¦ ¦ ¦ 173¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦19.2.1. Øêîëà âûñøåãî ñïîðòèâíîãî ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 1993¦ 52¦ ¦ 2045¦ 1990¦ 43¦ 19¦ 2052¦
¦ìàñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110100¦ 870¦ ¦ ¦ 870¦ 870¦ ¦ ¦ 870¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110200¦ 312¦ ¦ ¦ 312¦ 309¦ ¦ ¦ 309¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110300¦ 166¦ ¦ ¦ 166¦ 166¦ ¦ ¦ 166¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110400¦ 2¦ ¦ ¦ 2¦ 2¦ ¦ ¦ 2¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110500¦ 5¦ ¦ ¦ 5¦ 5¦ ¦ ¦ 5¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110600¦ 13¦ ¦ ¦ 13¦ 13¦ ¦ 2¦ 15¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110700¦ 122¦ ¦ ¦ 122¦ 161¦ ¦ 10¦ 171¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110720¦ 62¦ ¦ ¦ 62¦ 43¦ ¦ ¦ 43¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110721¦ 62¦ ¦ ¦ 62¦ 43¦ ¦ ¦ 43¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110730¦ 34¦ ¦ ¦ 34¦ 34¦ ¦ 10¦ 44¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 397¦ 32¦ ¦ 429¦ 348¦ 23¦ 7¦ 378¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦130300¦ 91¦ 20¦ ¦ 111¦ 91¦ 20¦ ¦ 111¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦240100¦ 15¦ ¦ ¦ 15¦ 15¦ ¦ ¦ 15¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦240300¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ 10¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦19.2.2. Ñïåöèàëèçèðîâàííàÿ ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 2197¦ 33¦ ¦ 2230¦ 2154¦ 3¦ ¦ 2157¦
¦äåòñêî-þíîøåñêàÿ øêîëà îëèìïèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâà ïî áîêñó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110100¦ 1120¦ ¦ ¦ 1120¦ 1146¦ ¦ ¦ 1146¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110200¦ 400¦ ¦ ¦ 400¦ 391¦ ¦ ¦ 391¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110300¦ 62¦ 9¦ ¦ 71¦ 82¦ ¦ ¦ 82¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110400¦ 4¦ ¦ ¦ 4¦ 4¦ ¦ ¦ 4¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110600¦ 19¦ ¦ ¦ 19¦ 19¦ 1¦ ¦ 20¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110700¦ 189¦ 24¦ ¦ 213¦ 184¦ 2¦ ¦ 186¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110720¦ 51¦ 16¦ ¦ 67¦ 51¦ 2¦ ¦ 53¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110721¦ 51¦ 16¦ ¦ 67¦ 51¦ 2¦ ¦ 53¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110730¦ 54¦ 8¦ ¦ 62¦ 21¦ ¦ ¦ 21¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 210¦ ¦ ¦ 210¦ 115¦ ¦ ¦ 115¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦240100¦ 50¦ ¦ ¦ 50¦ 50¦ ¦ ¦ 50¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦240300¦ 143¦ ¦ ¦ 143¦ 163¦ ¦ ¦ 163¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦19.2.3. Ãîñó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 317¦ ¦ ¦ 317¦ 320¦ ¦ ¦ 320¦
¦îáðàçîâàíèÿ "Ñïîðòèâíàÿ äåòñêî-þíîøåñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëà îëèìïèéñêîãî ðåçåðâà ïî ôóòáîëó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110100¦ 50¦ ¦ ¦ 50¦ 50¦ ¦ ¦ 50¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110200¦ 18¦ ¦ ¦ 18¦ 18¦ ¦ ¦ 18¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110300¦ 66¦ ¦ ¦ 66¦ 69¦ ¦ ¦ 69¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110400¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ 3¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110600¦ 3¦ ¦ ¦ 3¦ 3¦ ¦ ¦ 3¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 150¦ ¦ ¦ 150¦ 147¦ ¦ ¦ 147¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦240100¦ 30¦ ¦ ¦ 30¦ 30¦ ¦ ¦ 30¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦19.2.4. Ãîñó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 461¦ ¦ ¦ 461¦ 461¦ ¦ ¦ 461¦
¦îáðàçîâàíèÿ "Ñïåöèàëèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêàÿ øêîëà Îëèìïèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâà ïî áîðüáå ñàìáî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110100¦ 164¦ ¦ ¦ 164¦ 164¦ ¦ ¦ 164¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110200¦ 59¦ ¦ ¦ 59¦ 59¦ ¦ ¦ 59¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110300¦ 50¦ ¦ ¦ 50¦ 50¦ ¦ ¦ 50¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110600¦ 3¦ ¦ ¦ 3¦ 3¦ ¦ ¦ 3¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 140¦ ¦ ¦ 140¦ 140¦ ¦ ¦ 140¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦240100¦ 45¦ ¦ ¦ 45¦ 45¦ ¦ ¦ 45¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦19.2.5. Ãîñó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 457¦ ¦ ¦ 457¦ 454¦ ¦ ¦ 454¦
¦îáðàçîâàíèÿ "Ñïåöèàëèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêàÿ øêîëà Îëèìïèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâà ïî ãðåêî-ðèìñêîé áîðüáå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110100¦ 121¦ ¦ ¦ 121¦ 121¦ ¦ ¦ 121¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110200¦ 43¦ ¦ ¦ 43¦ 43¦ ¦ ¦ 43¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110300¦ 125¦ ¦ ¦ 125¦ 138¦ ¦ ¦ 138¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110600¦ 3¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 140¦ ¦ ¦ 140¦ 127¦ ¦ ¦ 127¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦240100¦ 25¦ ¦ ¦ 25¦ 25¦ ¦ ¦ 25¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦19.2.6. Ãîñó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 328¦ ¦ ¦ 328¦ 328¦ ¦ ¦ 328¦
¦îáðàçîâàíèÿ "Ñïåöèàëèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêàÿ øêîëà Îëèìïèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâà ïî òÿæåëîé àòëåòèêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110100¦ 82¦ ¦ ¦ 82¦ 82¦ ¦ ¦ 82¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110200¦ 29¦ ¦ ¦ 29¦ 29¦ ¦ ¦ 29¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110300¦ 50¦ ¦ ¦ 50¦ 53¦ ¦ ¦ 53¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110600¦ 3¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 114¦ ¦ ¦ 114¦ 114¦ ¦ ¦ 114¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦240100¦ 50¦ ¦ ¦ 50¦ 50¦ ¦ ¦ 50¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦19.2.7. Ãîñó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ ¦ 947¦ ¦ ¦ 947¦ 944¦ ¦ ¦ 944¦
¦îáðàçîâàíèÿ "Ñïåöèàëèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêàÿ øêîëà Îëèìïèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâà ñ îòäåëåíèÿìè ïàóýðëèôòèíãà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîííîãî ñïîðòà è àäàïòàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110100¦ 287¦ ¦ ¦ 287¦ 287¦ ¦ ¦ 287¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110200¦ 103¦ ¦ ¦ 103¦ 102¦ ¦ ¦ 102¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110300¦ 245¦ ¦ ¦ 245¦ 245¦ ¦ ¦ 245¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110600¦ 3¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110700¦ 100¦ ¦ ¦ 100¦ 98¦ ¦ ¦ 98¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦110730¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ 2¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦111000¦ 125¦ ¦ ¦ 125¦ 98¦ ¦ ¦ 98¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦240100¦ 84¦ ¦ ¦ 84¦ 114¦ ¦ ¦ 114¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦19.3. Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ ¦ 5143¦ 600¦ 550¦ 6293¦ 4836¦ 1418¦ 1271¦ 7525¦
¦"Ôóòáîëüíûé êëóá "Òîðïåäî-Âëàäèìèð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦110100¦ 1524¦ 175¦ 185¦ 1884¦ 1395¦ 355¦ 479¦ 2229¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦110200¦ 545¦ 63¦ 65¦ 673¦ 501¦ 127¦ 171¦ 799¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦110300¦ 542¦ 61¦ 75¦ 678¦ 657¦ 115¦ 116¦ 888¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦110500¦ 80¦ 20¦ ¦ 100¦ 104¦ 311¦ 165¦ 580¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦110600¦ 18¦ 10¦ 10¦ 38¦ 18¦ 5¦ 11¦ 34¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦110700¦ 824¦ 81¦ 90¦ 995¦ 603¦ 39¦ 56¦ 698¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦110720¦ 270¦ 30¦ 40¦ 340¦ 194¦ ¦ 20¦ 214¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦110721¦ 270¦ 30¦ 40¦ 340¦ 194¦ ¦ 20¦ 214¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦110730¦ 299¦ 20¦ 30¦ 349¦ 274¦ 20¦ 30¦ 324¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦111000¦ 460¦ 40¦ 45¦ 545¦ 508¦ 187¦ 232¦ 927¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦240100¦ 550¦ 100¦ 50¦ 700¦ 450¦ 185¦ 14¦ 649¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦240300¦ 600¦ 50¦ 30¦ 680¦ 600¦ 94¦ 27¦ 721¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦19.4. Ìåðîïðèÿòèÿ ïî ôèçêóëüòóðå è ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ ¦ 1538¦ ¦ ¦ 1538¦ 1519¦ ¦ ¦ 1519¦
¦ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦111000¦ 1408¦ ¦ ¦ 1408¦ 1377¦ ¦ ¦ 1377¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ (ïèòàíèå) ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦130300¦ 130¦ ¦ ¦ 130¦ 142¦ ¦ ¦ 142¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦19.5. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦111000¦ 20¦ ¦ ¦ 20¦ 20¦ ¦ ¦ 20¦
¦"Îáåñïå÷åíèå áåñïðåïÿòñòâåííîãî äîñòóïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ê èíôîðìàöèè è îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦19.6. Ïðîãðàììà ãîñ. ïîääåðæêè ðàçâèòèÿ ¦ 164 ¦ 3005 ¦ 289 ¦ 286 ¦111000¦ 246¦ ¦ ¦ 246¦ 246¦ ¦ ¦ 246¦
¦òóðèçìà âî Âëàäèìèðñêîé îáëàñòè â 2001 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãã. "Ìàëîå Çîëîòîå êîëüöî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåðîïðèÿòèÿ ¦ 164 ¦ 3005 ¦ 289 ¦ 286 ¦111000¦ 246¦ ¦ ¦ 246¦ 246¦ ¦ ¦ 246¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦19.7. Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ 164 ¦ 0707 ¦ 313 ¦ 198 ¦240230¦ 2650¦ ¦ ¦ 2650¦ 2650¦ ¦ ¦ 2650¦
¦èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦19.8. Ñóáñèäèÿ ÐÎÑÒÎ ¦ 164 ¦ 3004 ¦ 515 ¦ 397 ¦130100¦ 171¦ ¦ ¦ 171¦ 186¦ ¦ ¦ 186¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦19.9. Ðàñõîäû ïî ïðîãðàììå "Äåòè ¦ 164 ¦ 1806 ¦ 445 ¦ 323 ¦ ¦ 270¦ ¦ ¦ 270¦ 270¦ ¦ ¦ 270¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 164 ¦ 1806 ¦ 445 ¦ 323 ¦110300¦ 100¦ ¦ ¦ 100¦ 100¦ ¦ ¦ 100¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 164 ¦ 1806 ¦ 445 ¦ 323 ¦111000¦ 170¦ ¦ ¦ 170¦ 170¦ ¦ ¦ 170¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20. ÄÅÏÀÐÒÀÌÅÍÒ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦ 148 ¦ ¦ ¦ ¦ ¦ 343025¦ 463¦ 4787¦ 348275¦ 341239¦ 544¦ 3188¦ 344971¦
¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.1. Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 148 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 10511¦ 386¦ ¦ 10897¦ 10452¦ 413¦ ¦ 10865¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 6968¦ ¦ ¦ 6968¦ 6968¦ ¦ ¦ 6968¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 2304¦ ¦ ¦ 2304¦ 2246¦ ¦ ¦ 2246¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 227¦ 43¦ ¦ 270¦ 262¦ 54¦ ¦ 316¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 75¦ ¦ ¦ 75¦ 82¦ ¦ ¦ 82¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦110500¦ 6¦ ¦ ¦ 6¦ 11¦ ¦ ¦ 11¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 312¦ ¦ ¦ 312¦ 245¦ ¦ ¦ 245¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦110700¦ 207¦ ¦ ¦ 207¦ 184¦ 12¦ ¦ 196¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦110710¦ 14¦ ¦ ¦ 14¦ 7¦ 11¦ ¦ 18¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦110720¦ 107¦ ¦ ¦ 107¦ 96¦ ¦ ¦ 96¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦110730¦ 73¦ ¦ ¦ 73¦ 73¦ ¦ ¦ 73¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦110740¦ 6¦ ¦ ¦ 6¦ 6¦ ¦ ¦ 6¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦110770¦ 7¦ ¦ ¦ 7¦ 2¦ 1¦ ¦ 3¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 305¦ 343¦ ¦ 648¦ 347¦ 347¦ ¦ 694¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ 107¦ ¦ ¦ 107¦ 107¦ ¦ ¦ 107¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2. Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 148 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 123125¦ 43¦ 4785¦ 127953¦ 122175¦ 60¦ 3181¦ 125416¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ñîäåðæàíèå äîìîâ-èíòåðíàòîâ äëÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 121755¦ 43¦ 4785¦ 126583¦ 120805¦ 60¦ 3181¦ 124046¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110100¦ 29881¦ ¦ 1237¦ 31118¦ 29856¦ ¦ 1081¦ 30937¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110200¦ 10699¦ ¦ 443¦ 11142¦ 10321¦ ¦ 368¦ 10689¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110300¦ 45902¦ 26¦ 2405¦ 48333¦ 42561¦ 44¦ 1103¦ 43708¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110310¦ 4092¦ ¦ ¦ 4092¦ 4068¦ ¦ ¦ 4068¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110330¦ 36460¦ ¦ ¦ 36460¦ 32569¦ ¦ ¦ 32569¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110320¦ 733¦ ¦ ¦ 733¦ 552¦ ¦ ¦ 552¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110400¦ 128¦ ¦ 23¦ 151¦ 131¦ ¦ 1¦ 132¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110500¦ 511¦ 6¦ 12¦ 529¦ 401¦ ¦ 15¦ 416¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110600¦ 342¦ ¦ ¦ 342¦ 326¦ ¦ 4¦ 330¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110700¦ 20165¦ ¦ 319¦ 20484¦ 20286¦ 2¦ 241¦ 20529¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110720¦ 10796¦ ¦ 137¦ 10933¦ 11061¦ ¦ 88¦ 11149¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110721¦ 3351¦ ¦ 7¦ 3358¦ 3663¦ ¦ 7¦ 3670¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110722¦ 646¦ ¦ 3¦ 649¦ 609¦ ¦ 1¦ 610¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110723¦ 6799¦ ¦ 127¦ 6926¦ 6789¦ ¦ 80¦ 6869¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýí. ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110730¦ 6260¦ ¦ 153¦ 6413¦ 5528¦ ¦ 138¦ 5666¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦111000¦ 3905¦ 6¦ 267¦ 4178¦ 4434¦ 8¦ 269¦ 4711¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦130330¦ 211¦ ¦ ¦ 211¦ 197¦ ¦ ¦ 197¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 4598¦ ¦ 27¦ 4625¦ 5258¦ ¦ 37¦ 5295¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 5413¦ 5¦ 52¦ 5470¦ 7034¦ 6¦ 62¦ 7102¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ñïðàâî÷íî: ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 5450¦ ¦ ¦ 5450¦ 5450¦ ¦ ¦ 5450¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 2900¦ ¦ ¦ 2900¦ 2900¦ ¦ ¦ 2900¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 2550¦ ¦ ¦ 2550¦ 2550¦ ¦ ¦ 2550¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ðàñõîäû íà ñòðîèòåëüñòâî ïðèñòðîéêè ê ¦ 148 ¦ 0707 ¦ 313 ¦ 198 ¦240230¦ 1370¦ ¦ ¦ 1370¦ 1370¦ ¦ ¦ 1370¦
¦Ëàêèíñêîìó äîìó-èíòåðíàòó äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2.1. Ëàêèíñêèé äîì-èíòåðíàò äëÿ ¦ 148 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 7845¦ ¦ 54¦ 7899¦ 7750¦ ¦ 19¦ 7769¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2.1.1. Ñîäåðæàíèå Ëàêèíñêîãî ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 6475¦ ¦ 54¦ 6529¦ 6380¦ ¦ 19¦ 6399¦
¦äîìà-èíòåðíàòà äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110100¦ 732¦ ¦ 18¦ 750¦ 732¦ ¦ 12¦ 744¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110200¦ 262¦ ¦ 6¦ 268¦ 256¦ ¦ 4¦ 260¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110300¦ 1286¦ ¦ 17¦ 1303¦ 826¦ ¦ 3¦ 829¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110310¦ 114¦ ¦ ¦ 114¦ 103¦ ¦ ¦ 103¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110330¦ 924¦ ¦ ¦ 924¦ 483¦ ¦ ¦ 483¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110320¦ 19¦ ¦ ¦ 19¦ 11¦ ¦ ¦ 11¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110400¦ 5¦ ¦ ¦ 5¦ 2¦ ¦ ¦ 2¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110500¦ 19¦ ¦ ¦ 19¦ 5¦ ¦ ¦ 5¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110600¦ 18¦ ¦ ¦ 18¦ 18¦ ¦ ¦ 18¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110700¦ 738¦ ¦ 6¦ 744¦ 633¦ ¦ ¦ 633¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110720¦ 66¦ ¦ 3¦ 69¦ 174¦ ¦ ¦ 174¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110721¦ ¦ ¦ ¦ ¦ 108¦ ¦ ¦ 108¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110722¦ 66¦ ¦ 3¦ 69¦ 66¦ ¦ ¦ 66¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110730¦ 402¦ ¦ 1¦ 403¦ 205¦ ¦ ¦ 205¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦111000¦ 264¦ ¦ 7¦ 271¦ 234¦ ¦ ¦ 234¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦130330¦ 8¦ ¦ ¦ 8¦ 6¦ ¦ ¦ 6¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 1510¦ ¦ ¦ 1510¦ 1498¦ ¦ ¦ 1498¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 1633¦ ¦ ¦ 1633¦ 2170¦ ¦ ¦ 2170¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ñïðàâî÷íî: ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 3000¦ ¦ ¦ 3000¦ 3000¦ ¦ ¦ 3000¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 1450¦ ¦ ¦ 1450¦ 1450¦ ¦ ¦ 1450¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 1550¦ ¦ ¦ 1550¦ 1550¦ ¦ ¦ 1550¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2.1.2. Ðàñõîäû íà ñòðîèòåëüñòâî ¦ 148 ¦ 0707 ¦ 313 ¦ 198 ¦240230¦ 1370¦ ¦ ¦ 1370¦ 1370¦ ¦ ¦ 1370¦
¦ïðèñòðîéêè ê äîìó-èíòåðíàòó äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2.2. Îðãòðóäîâñêèé äîì-èíòåðíàò äëÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 3508¦ ¦ 30¦ 3538¦ 3499¦ ¦ 8¦ 3507¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110100¦ 774¦ ¦ 3¦ 777¦ 774¦ ¦ ¦ 774¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110200¦ 277¦ ¦ 1¦ 278¦ 272¦ ¦ ¦ 272¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110300¦ 1408¦ ¦ 14¦ 1422¦ 1387¦ ¦ 1¦ 1388¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110310¦ 130¦ ¦ ¦ 130¦ 130¦ ¦ ¦ 130¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110330¦ 1051¦ ¦ ¦ 1051¦ 1033¦ ¦ ¦ 1033¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110320¦ 22¦ ¦ ¦ 22¦ 22¦ ¦ ¦ 22¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110400¦ 3¦ ¦ ¦ 3¦ 3¦ ¦ ¦ 3¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110600¦ 23¦ ¦ ¦ 23¦ 18¦ ¦ ¦ 18¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110700¦ 648¦ ¦ 5¦ 653¦ 646¦ ¦ 2¦ 648¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110720¦ 98¦ ¦ 4¦ 102¦ 89¦ ¦ 2¦ 91¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110722¦ 80¦ ¦ ¦ 80¦ 76¦ ¦ ¦ 76¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110723¦ 18¦ ¦ 4¦ 22¦ 13¦ ¦ 2¦ 15¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110730¦ 191¦ ¦ 1¦ 192¦ 187¦ ¦ ¦ 187¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦111000¦ 208¦ ¦ 7¦ 215¦ 222¦ ¦ 5¦ 227¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦130330¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ 10¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 62¦ ¦ ¦ 62¦ 62¦ ¦ ¦ 62¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 105¦ ¦ ¦ 105¦ 105¦ ¦ ¦ 105¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2.3. Ñîáèíñêèé äîì-èíòåðíàò äëÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 14327¦ ¦ 287¦ 14614¦ 14045¦ ¦ 234¦ 14279¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110100¦ 2841¦ ¦ 59¦ 2900¦ 2729¦ ¦ 63¦ 2792¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110200¦ 1017¦ ¦ 21¦ 1038¦ 955¦ ¦ 28¦ 983¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110300¦ 4776¦ ¦ 82¦ 4858¦ 4252¦ ¦ 85¦ 4337¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110310¦ 474¦ ¦ ¦ 474¦ 474¦ ¦ ¦ 474¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110330¦ 3852¦ ¦ ¦ 3852¦ 3256¦ ¦ ¦ 3256¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110320¦ 74¦ ¦ ¦ 74¦ 43¦ ¦ ¦ 43¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110400¦ 14¦ ¦ 1¦ 15¦ 20¦ ¦ ¦ 20¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110500¦ 120¦ ¦ 3¦ 123¦ 62¦ ¦ ¦ 62¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110600¦ 56¦ ¦ ¦ 56¦ 41¦ ¦ ¦ 41¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110700¦ 2292¦ ¦ 80¦ 2372¦ 2318¦ ¦ 24¦ 2342¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110720¦ 1628¦ ¦ 78¦ 1706¦ 1588¦ ¦ 23¦ 1611¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110722¦ 206¦ ¦ ¦ 206¦ 171¦ ¦ 1¦ 172¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110723¦ 1422¦ ¦ 78¦ 1500¦ 1417¦ ¦ 22¦ 1439¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110730¦ 298¦ ¦ 2¦ 300¦ 269¦ ¦ 1¦ 270¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦111000¦ 486¦ ¦ 41¦ 527¦ 532¦ ¦ 34¦ 566¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 1629¦ ¦ ¦ 1629¦ 2056¦ ¦ ¦ 2056¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 1096¦ ¦ ¦ 1096¦ 1080¦ ¦ ¦ 1080¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ñïðàâî÷íî: ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 2450¦ ¦ ¦ 2450¦ 2450¦ ¦ ¦ 2450¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 1450¦ ¦ ¦ 1450¦ 1450¦ ¦ ¦ 1450¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 1000¦ ¦ ¦ 1000¦ 1000¦ ¦ ¦ 1000¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2.4. Ñóçäàëüñêèé äîì-èíòåðíàò äëÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 4001¦ ¦ 254¦ 4255¦ 3850¦ ¦ 165¦ 4015¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110100¦ 1100¦ ¦ 107¦ 1207¦ 1100¦ ¦ 58¦ 1158¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110200¦ 394¦ ¦ 39¦ 433¦ 391¦ ¦ 22¦ 413¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110300¦ 1329¦ ¦ 85¦ 1414¦ 1134¦ ¦ 62¦ 1196¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110310¦ 122¦ ¦ ¦ 122¦ 122¦ ¦ ¦ 122¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110330¦ 988¦ ¦ ¦ 988¦ 792¦ ¦ ¦ 792¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110320¦ 24¦ ¦ ¦ 24¦ 24¦ ¦ ¦ 24¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110500¦ 5¦ ¦ ¦ 5¦ 1¦ ¦ ¦ 1¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110600¦ 15¦ ¦ ¦ 15¦ 17¦ ¦ 1¦ 18¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110700¦ 807¦ ¦ 15¦ 822¦ 752¦ ¦ 10¦ 762¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110720¦ 80¦ ¦ ¦ 80¦ 93¦ ¦ ¦ 93¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110722¦ 80¦ ¦ ¦ 80¦ 93¦ ¦ ¦ 93¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýí. ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110730¦ 334¦ ¦ 12¦ 346¦ 321¦ ¦ 7¦ 328¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦111000¦ 155¦ ¦ 8¦ 163¦ 171¦ ¦ 12¦ 183¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦130300¦ 15¦ ¦ ¦ 15¦ 15¦ ¦ ¦ 15¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 39¦ ¦ ¦ 39¦ 59¦ ¦ ¦ 59¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 142¦ ¦ ¦ 142¦ 210¦ ¦ ¦ 210¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2.5. Àðáóçîâñêèé ïñèõîíåâðîëîãè÷åñêèé¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 3803¦ ¦ 203¦ 4006¦ 4048¦ ¦ 332¦ 4380¦
¦èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110100¦ 927¦ ¦ 52¦ 979¦ 1013¦ ¦ 108¦ 1121¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110200¦ 332¦ ¦ 19¦ 351¦ 363¦ ¦ 38¦ 401¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110300¦ 1505¦ ¦ 124¦ 1629¦ 1466¦ ¦ 133¦ 1599¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110310¦ 121¦ ¦ ¦ 121¦ 121¦ ¦ ¦ 121¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110330¦ 1099¦ ¦ ¦ 1099¦ 949¦ ¦ ¦ 949¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110320¦ 20¦ ¦ ¦ 20¦ 13¦ ¦ ¦ 13¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110400¦ 4¦ ¦ ¦ 4¦ 7¦ ¦ ¦ 7¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110500¦ 23¦ ¦ ¦ 23¦ 16¦ ¦ ¦ 16¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110600¦ 22¦ ¦ ¦ 22¦ 22¦ ¦ ¦ 22¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110700¦ 580¦ ¦ 7¦ 587¦ 554¦ ¦ 16¦ 570¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110720¦ 389¦ ¦ 5¦ 394¦ 389¦ ¦ 14¦ 403¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: îïëàòà ïîòðåáëåíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110723¦ 389¦ ¦ 5¦ 394¦ 389¦ ¦ 14¦ 403¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110730¦ 183¦ ¦ 2¦ 185¦ 157¦ ¦ 2¦ 159¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦111000¦ 199¦ ¦ 1¦ 200¦ 199¦ ¦ 37¦ 236¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 56¦ ¦ ¦ 56¦ 103¦ ¦ ¦ 103¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 155¦ ¦ ¦ 155¦ 305¦ ¦ ¦ 305¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2.6. Áîëîòñêèé ïñèõîíåâðîëîãè÷åñêèé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 10428¦ ¦ 388¦ 10816¦ 10286¦ ¦ 251¦ 10537¦
¦èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110100¦ 2509¦ ¦ 155¦ 2664¦ 2509¦ ¦ 81¦ 2590¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110200¦ 899¦ ¦ 56¦ 955¦ 893¦ ¦ 30¦ 923¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110300¦ 4278¦ ¦ 137¦ 4415¦ 3926¦ ¦ 108¦ 4034¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110310¦ 384¦ ¦ ¦ 384¦ 363¦ ¦ ¦ 363¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110330¦ 3479¦ ¦ ¦ 3479¦ 3149¦ ¦ ¦ 3149¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110320¦ 72¦ ¦ ¦ 72¦ 46¦ ¦ ¦ 46¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110400¦ 15¦ ¦ ¦ 15¦ 15¦ ¦ ¦ 15¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110500¦ 33¦ ¦ 9¦ 42¦ 33¦ ¦ 5¦ 38¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110600¦ 28¦ ¦ ¦ 28¦ 28¦ ¦ ¦ 28¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110700¦ 1995¦ ¦ 17¦ 2012¦ 1796¦ ¦ 17¦ 1813¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110720¦ 1085¦ ¦ 7¦ 1092¦ 1085¦ ¦ 5¦ 1090¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: îïëàòà ïîòðåáëåíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110723¦ 1085¦ ¦ 7¦ 1092¦ 1085¦ ¦ 5¦ 1090¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110730¦ 698¦ ¦ 10¦ 708¦ 542¦ ¦ 12¦ 554¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦111000¦ 319¦ ¦ 14¦ 333¦ 381¦ ¦ 10¦ 391¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦130330¦ 30¦ ¦ ¦ 30¦ 30¦ ¦ ¦ 30¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 143¦ ¦ ¦ 143¦ 250¦ ¦ ¦ 250¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 179¦ ¦ ¦ 179¦ 425¦ ¦ ¦ 425¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2.7. Âëàäèìèðñêèé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 18469¦ ¦ 217¦ 18686¦ 18704¦ ¦ 217¦ 18921¦
¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110100¦ 5057¦ ¦ 40¦ 5097¦ 5057¦ ¦ 58¦ 5115¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110200¦ 1811¦ ¦ 14¦ 1825¦ 1691¦ ¦ 22¦ 1713¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110300¦ 7948¦ ¦ 95¦ 8043¦ 7151¦ ¦ 108¦ 7259¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110310¦ 770¦ ¦ ¦ 770¦ 790¦ ¦ ¦ 790¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110330¦ 6603¦ ¦ ¦ 6603¦ 5678¦ ¦ ¦ 5678¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110320¦ 134¦ ¦ ¦ 134¦ 64¦ ¦ ¦ 64¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110400¦ 13¦ ¦ ¦ 13¦ 18¦ ¦ ¦ 18¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110500¦ 74¦ ¦ ¦ 74¦ 74¦ ¦ ¦ 74¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110600¦ 57¦ ¦ ¦ 57¦ 60¦ ¦ ¦ 60¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110700¦ 2187¦ ¦ 8¦ 2195¦ 2926¦ ¦ 13¦ 2939¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110720¦ 1411¦ ¦ ¦ 1411¦ 1464¦ ¦ ¦ 1464¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110721¦ 1271¦ ¦ ¦ 1271¦ 1319¦ ¦ ¦ 1319¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110722¦ 140¦ ¦ ¦ 140¦ 145¦ ¦ ¦ 145¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110730¦ 463¦ ¦ 5¦ 468¦ 440¦ ¦ 10¦ 450¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦111000¦ 556¦ ¦ 60¦ 616¦ 891¦ ¦ 16¦ 907¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦130300¦ 74¦ ¦ ¦ 74¦ 74¦ ¦ ¦ 74¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 269¦ ¦ ¦ 269¦ 330¦ ¦ ¦ 330¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 423¦ ¦ ¦ 423¦ 432¦ ¦ ¦ 432¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2.8. Ãóñåâñêîé ïñèõîíåâðîëîãè÷åñêèé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 5665¦ ¦ 254¦ 5919¦ 5647¦ ¦ 67¦ 5714¦
¦èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110100¦ 1340¦ ¦ 65¦ 1405¦ 1340¦ ¦ 6¦ 1346¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110200¦ 480¦ ¦ 24¦ 504¦ 449¦ ¦ 2¦ 451¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110300¦ 2239¦ ¦ 149¦ 2388¦ 2259¦ ¦ 40¦ 2299¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110310¦ 192¦ ¦ ¦ 192¦ 192¦ ¦ ¦ 192¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110330¦ 1736¦ ¦ ¦ 1736¦ 1728¦ ¦ ¦ 1728¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110320¦ 35¦ ¦ ¦ 35¦ 35¦ ¦ ¦ 35¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110400¦ 6¦ ¦ 1¦ 7¦ 4¦ ¦ ¦ 4¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110500¦ 24¦ ¦ ¦ 24¦ 24¦ ¦ ¦ 24¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110600¦ 5¦ ¦ ¦ 5¦ 5¦ ¦ ¦ 5¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110700¦ 1042¦ ¦ 10¦ 1052¦ 1042¦ ¦ 10¦ 1052¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110720¦ 706¦ ¦ ¦ 706¦ 706¦ ¦ ¦ 706¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: îïëàòà ïîòðåáëåíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110723¦ 706¦ ¦ ¦ 706¦ 706¦ ¦ ¦ 706¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110730¦ 278¦ ¦ 10¦ 288¦ 289¦ ¦ 10¦ 299¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦111000¦ 171¦ ¦ 5¦ 176¦ 201¦ ¦ 9¦ 210¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦130330¦ 20¦ ¦ ¦ 20¦ 3¦ ¦ ¦ 3¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 80¦ ¦ ¦ 80¦ 80¦ ¦ ¦ 80¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 258¦ ¦ ¦ 258¦ 240¦ ¦ ¦ 240¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2.9. Êîâðîâñêèé ñïåöèàëüíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 12188¦ 36¦ 175¦ 12399¦ 12015¦ 52¦ 181¦ 12248¦
¦äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110100¦ 2872¦ ¦ 85¦ 2957¦ 2872¦ ¦ 90¦ 2962¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110200¦ 1028¦ ¦ 30¦ 1058¦ 937¦ ¦ 31¦ 968¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110300¦ 4553¦ 24¦ 39¦ 4616¦ 4515¦ 42¦ 37¦ 4594¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110310¦ 445¦ ¦ ¦ 445¦ 441¦ ¦ ¦ 441¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110330¦ 3604¦ ¦ ¦ 3604¦ 3439¦ ¦ ¦ 3439¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110320¦ 81¦ ¦ ¦ 81¦ 81¦ ¦ ¦ 81¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110400¦ 4¦ ¦ ¦ 4¦ 4¦ ¦ ¦ 4¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110500¦ 32¦ 6¦ ¦ 38¦ 32¦ ¦ ¦ 32¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110600¦ 33¦ ¦ ¦ 33¦ 33¦ ¦ ¦ 33¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110700¦ 2785¦ ¦ 16¦ 2801¦ 2731¦ 2¦ 18¦ 2751¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110720¦ 1413¦ ¦ 7¦ 1420¦ 1575¦ ¦ 7¦ 1582¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110721¦ 1413¦ ¦ 7¦ 1420¦ 1575¦ ¦ 7¦ 1582¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110730¦ 712¦ ¦ 6¦ 718¦ 554¦ ¦ 6¦ 560¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦111000¦ 351¦ 6¦ 5¦ 362¦ 384¦ 8¦ 5¦ 397¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦130300¦ 25¦ ¦ ¦ 25¦ 25¦ ¦ ¦ 25¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 172¦ ¦ ¦ 172¦ 172¦ ¦ ¦ 172¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 333¦ ¦ ¦ 333¦ 310¦ ¦ ¦ 310¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2.10. Æåðåõîâñêèé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 6867¦ 5¦ 148¦ 7020¦ 6824¦ 6¦ 161¦ 6991¦
¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110100¦ 1732¦ ¦ 54¦ 1786¦ 1732¦ ¦ 55¦ 1787¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110200¦ 620¦ ¦ 19¦ 639¦ 620¦ ¦ 7¦ 627¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110300¦ 2925¦ ¦ 56¦ 2981¦ 2850¦ ¦ 71¦ 2921¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110310¦ 263¦ ¦ ¦ 263¦ 243¦ ¦ ¦ 243¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110330¦ 2379¦ ¦ ¦ 2379¦ 2324¦ ¦ ¦ 2324¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110320¦ 50¦ ¦ ¦ 50¦ 50¦ ¦ ¦ 50¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110400¦ 5¦ ¦ ¦ 5¦ 5¦ ¦ ¦ 5¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110500¦ 12¦ ¦ ¦ 12¦ 12¦ ¦ ¦ 12¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110600¦ 21¦ ¦ ¦ 21¦ 21¦ ¦ ¦ 21¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110700¦ 981¦ ¦ 3¦ 984¦ 977¦ ¦ 3¦ 980¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110720¦ 642¦ ¦ ¦ 642¦ 642¦ ¦ ¦ 642¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: îïëàòà ïîòðåáëåíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110723¦ 642¦ ¦ ¦ 642¦ 642¦ ¦ ¦ 642¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110730¦ 290¦ ¦ 3¦ 293¦ 286¦ ¦ 3¦ 289¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦111000¦ 287¦ ¦ 16¦ 303¦ 287¦ ¦ 25¦ 312¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 103¦ ¦ ¦ 103¦ 46¦ ¦ ¦ 46¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 181¦ 5¦ ¦ 186¦ 274¦ 6¦ ¦ 280¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2.11. Êîïíèíñêèé ïñèõîíåâðîëîãè÷åñêèé¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 7776¦ ¦ 193¦ 7969¦ 7670¦ ¦ 257¦ 7927¦
¦èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110100¦ 1855¦ ¦ 51¦ 1906¦ 1855¦ ¦ 55¦ 1910¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110200¦ 664¦ ¦ 18¦ 682¦ 654¦ ¦ 19¦ 673¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110300¦ 2995¦ ¦ 95¦ 3090¦ 2865¦ ¦ 134¦ 2999¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110310¦ 265¦ ¦ ¦ 265¦ 270¦ ¦ ¦ 270¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110330¦ 2407¦ ¦ ¦ 2407¦ 2204¦ ¦ ¦ 2204¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110320¦ 49¦ ¦ ¦ 49¦ 12¦ ¦ ¦ 12¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110400¦ 8¦ ¦ ¦ 8¦ 6¦ ¦ ¦ 6¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110500¦ 20¦ ¦ ¦ 20¦ 20¦ ¦ ¦ 20¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110600¦ 9¦ ¦ ¦ 9¦ 9¦ ¦ ¦ 9¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110700¦ 1677¦ ¦ 12¦ 1689¦ 1612¦ ¦ 12¦ 1624¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110720¦ 737¦ ¦ 4¦ 741¦ 737¦ ¦ 4¦ 741¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: îïëàòà ïîòðåáëåíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110723¦ 737¦ ¦ 4¦ 741¦ 737¦ ¦ 4¦ 741¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110730¦ 860¦ ¦ 8¦ 868¦ 757¦ ¦ 8¦ 765¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦111000¦ 204¦ ¦ 17¦ 221¦ 216¦ ¦ 37¦ 253¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 134¦ ¦ ¦ 134¦ 188¦ ¦ ¦ 188¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 210¦ ¦ ¦ 210¦ 245¦ ¦ ¦ 245¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2.12. Ëóêèíñêèé ïñèõîíåâðîëîãè÷åñêèé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 3332¦ 2¦ 480¦ 3814¦ 3317¦ 2¦ 234¦ 3553¦
¦èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110100¦ 787¦ ¦ 149¦ 936¦ 787¦ ¦ 64¦ 851¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110200¦ 282¦ ¦ 54¦ 336¦ 254¦ ¦ 24¦ 278¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110300¦ 1203¦ 2¦ 217¦ 1422¦ 1139¦ 2¦ 82¦ 1223¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110310¦ 96¦ ¦ ¦ 96¦ 96¦ ¦ ¦ 96¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110330¦ 871¦ ¦ ¦ 871¦ 799¦ ¦ ¦ 799¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110320¦ 16¦ ¦ ¦ 16¦ 16¦ ¦ ¦ 16¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110400¦ 8¦ ¦ 4¦ 12¦ 5¦ ¦ ¦ 5¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110500¦ 66¦ ¦ ¦ 66¦ 47¦ ¦ ¦ 47¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110600¦ 10¦ ¦ ¦ 10¦ 10¦ ¦ ¦ 10¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110700¦ 595¦ ¦ 51¦ 646¦ 621¦ ¦ 57¦ 678¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110720¦ 289¦ ¦ 15¦ 304¦ 289¦ ¦ 10¦ 299¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: îïëàòà ïîòðåáëåíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110723¦ 289¦ ¦ 15¦ 304¦ 289¦ ¦ 10¦ 299¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110730¦ 290¦ ¦ 34¦ 324¦ 318¦ ¦ 46¦ 364¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦111000¦ 154¦ ¦ 5¦ 159¦ 144¦ ¦ 7¦ 151¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 72¦ ¦ ¦ 72¦ 72¦ ¦ ¦ 72¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 155¦ ¦ ¦ 155¦ 238¦ ¦ ¦ 238¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2.13. Ôåäîðêîâñêèé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 3156¦ ¦ 318¦ 3474¦ 3134¦ ¦ 228¦ 3362¦
¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110100¦ 804¦ ¦ 59¦ 863¦ 804¦ ¦ 57¦ 861¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110200¦ 288¦ ¦ 21¦ 309¦ 260¦ ¦ 20¦ 280¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110300¦ 1304¦ ¦ 137¦ 1441¦ 1085¦ ¦ 95¦ 1180¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110310¦ 109¦ ¦ ¦ 109¦ 109¦ ¦ ¦ 109¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110330¦ 995¦ ¦ ¦ 995¦ 783¦ ¦ ¦ 783¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110320¦ 20¦ ¦ ¦ 20¦ 19¦ ¦ ¦ 19¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110400¦ 10¦ ¦ ¦ 10¦ 12¦ ¦ ¦ 12¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110600¦ 9¦ ¦ ¦ 9¦ 9¦ ¦ ¦ 9¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110700¦ 537¦ ¦ 39¦ 576¦ 522¦ ¦ 37¦ 559¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110720¦ 286¦ ¦ 12¦ 298¦ 286¦ ¦ 23¦ 309¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: îïëàòà ïîòðåáëåíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110723¦ 286¦ ¦ 12¦ 298¦ 286¦ ¦ 23¦ 309¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110730¦ 224¦ ¦ 27¦ 251¦ 209¦ ¦ 14¦ 223¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦111000¦ 130¦ ¦ 62¦ 192¦ 126¦ ¦ 11¦ 137¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 45¦ ¦ ¦ 45¦ 51¦ ¦ 8¦ 59¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 29¦ ¦ ¦ 29¦ 265¦ ¦ ¦ 265¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2.14. Õîëüêîâñêèé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 6206¦ ¦ 1325¦ 7531¦ 6027¦ ¦ 447¦ 6474¦
¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110100¦ 1270¦ ¦ 254¦ 1524¦ 1270¦ ¦ 235¦ 1505¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110200¦ 455¦ ¦ 91¦ 546¦ 445¦ ¦ 78¦ 523¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110300¦ 2242¦ ¦ 890¦ 3132¦ 2139¦ ¦ 80¦ 2219¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110310¦ 176¦ ¦ ¦ 176¦ 173¦ ¦ ¦ 173¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110330¦ 1627¦ ¦ ¦ 1627¦ 1500¦ ¦ ¦ 1500¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110320¦ 36¦ ¦ ¦ 36¦ 64¦ ¦ ¦ 64¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110400¦ 15¦ ¦ 17¦ 32¦ 15¦ ¦ 1¦ 16¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110500¦ 57¦ ¦ ¦ 57¦ 57¦ ¦ 10¦ 67¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110600¦ 17¦ ¦ ¦ 17¦ 16¦ ¦ ¦ 16¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110700¦ 1736¦ ¦ 28¦ 1764¦ 1669¦ ¦ 16¦ 1685¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110720¦ 1225¦ ¦ ¦ 1225¦ 1228¦ ¦ ¦ 1228¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110722¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ 3¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110723¦ 1225¦ ¦ ¦ 1225¦ 1225¦ ¦ ¦ 1225¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110730¦ 450¦ ¦ 28¦ 478¦ 387¦ ¦ 16¦ 403¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦111000¦ 106¦ ¦ 15¦ 121¦ 115¦ ¦ 27¦ 142¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦130330¦ 10¦ ¦ ¦ 10¦ 6¦ ¦ ¦ 6¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 90¦ ¦ ¦ 90¦ 100¦ ¦ ¦ 100¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 208¦ ¦ 30¦ 238¦ 195¦ ¦ ¦ 195¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2.15. ×åðêóòèíñêèé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 3781¦ ¦ 398¦ 4179¦ 3588¦ ¦ 377¦ 3965¦
¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110100¦ 990¦ ¦ 85¦ 1075¦ 991¦ ¦ 139¦ 1130¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110200¦ 354¦ ¦ 30¦ 384¦ 346¦ ¦ 43¦ 389¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110300¦ 1536¦ ¦ 209¦ 1745¦ 1224¦ ¦ 61¦ 1285¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110310¦ 129¦ ¦ ¦ 129¦ 129¦ ¦ ¦ 129¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110330¦ 1166¦ ¦ ¦ 1166¦ 847¦ ¦ ¦ 847¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110320¦ 25¦ ¦ ¦ 25¦ 25¦ ¦ ¦ 25¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110400¦ 5¦ ¦ ¦ 5¦ 3¦ ¦ ¦ 3¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110500¦ 18¦ ¦ ¦ 18¦ 11¦ ¦ ¦ 11¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110600¦ 7¦ ¦ ¦ 7¦ 7¦ ¦ 3¦ 10¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110700¦ 462¦ ¦ 21¦ 483¦ 368¦ ¦ 6¦ 374¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110720¦ 74¦ ¦ 2¦ 76¦ 55¦ ¦ ¦ 55¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110722¦ 74¦ ¦ ¦ 74¦ 55¦ ¦ ¦ 55¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110723¦ ¦ ¦ 2¦ 2¦ ¦ ¦ ¦ 0¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110730¦ 204¦ ¦ 3¦ 207¦ 198¦ ¦ 3¦ 201¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦111000¦ 114¦ ¦ 4¦ 118¦ 103¦ ¦ 34¦ 137¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 73¦ ¦ 27¦ 100¦ 65¦ ¦ 29¦ 94¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 222¦ ¦ 22¦ 244¦ 470¦ ¦ 62¦ 532¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.2.16. Êîëü÷óãèíñêèé äîì-èíòåðíàò äëÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ ¦ 11773¦ ¦ 61¦ 11834¦ 11771¦ ¦ 3¦ 11774¦
¦óìñòâåííî îòñòàëûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110100¦ 4291¦ ¦ 1¦ 4292¦ 4291¦ ¦ ¦ 4291¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110200¦ 1536¦ ¦ ¦ 1536¦ 1535¦ ¦ ¦ 1535¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110300¦ 4375¦ ¦ 59¦ 4434¦ 4343¦ ¦ 3¦ 4346¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110310¦ 302¦ ¦ ¦ 302¦ 312¦ ¦ ¦ 312¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110330¦ 3679¦ ¦ ¦ 3679¦ 3605¦ ¦ ¦ 3605¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110320¦ 56¦ ¦ ¦ 56¦ 27¦ ¦ ¦ 27¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110400¦ 13¦ ¦ ¦ 13¦ 12¦ ¦ ¦ 12¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110500¦ 8¦ ¦ ¦ 8¦ 7¦ ¦ ¦ 7¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110600¦ 12¦ ¦ ¦ 12¦ 12¦ ¦ ¦ 12¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110700¦ 1103¦ ¦ 1¦ 1104¦ 1119¦ ¦ ¦ 1119¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110720¦ 667¦ ¦ ¦ 667¦ 661¦ ¦ ¦ 661¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110721¦ 667¦ ¦ ¦ 667¦ 661¦ ¦ ¦ 661¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦110730¦ 383¦ ¦ 1¦ 384¦ 409¦ ¦ ¦ 409¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦111000¦ 201¦ ¦ ¦ 201¦ 228¦ ¦ ¦ 228¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦130300¦ 29¦ ¦ ¦ 29¦ 28¦ ¦ ¦ 28¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240100¦ 121¦ ¦ ¦ 121¦ 126¦ ¦ ¦ 126¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦240300¦ 84¦ ¦ ¦ 84¦ 70¦ ¦ ¦ 70¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.3. Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 148 ¦ 1801 ¦ 440 ¦ 321 ¦ ¦ 4¦ ¦ ¦ 4¦ 5¦ ¦ ¦ 5¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1801 ¦ 440 ¦ 321 ¦130300¦ 4¦ ¦ ¦ 4¦ 5¦ ¦ ¦ 5¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.4. Ó÷ðåæäåíèå ãîñóäàðñòâåííîé ñëóæáû ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ ¦ 11284¦ ¦ ¦ 11284¦ 11303¦ ¦ ¦ 11303¦
¦ìåäèêî-ñîöèàëüíîé ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110100¦ 6953¦ ¦ ¦ 6953¦ 6953¦ ¦ ¦ 6953¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110200¦ 2489¦ ¦ ¦ 2489¦ 2489¦ ¦ ¦ 2489¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110300¦ 858¦ ¦ ¦ 858¦ 683¦ ¦ ¦ 683¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110400¦ 300¦ ¦ ¦ 300¦ 357¦ ¦ ¦ 357¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110500¦ 32¦ ¦ ¦ 32¦ 75¦ ¦ ¦ 75¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110600¦ 206¦ ¦ ¦ 206¦ 189¦ ¦ ¦ 189¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110700¦ 94¦ ¦ ¦ 94¦ 163¦ ¦ ¦ 163¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110720¦ 42¦ ¦ ¦ 42¦ 56¦ ¦ ¦ 56¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110721¦ 42¦ ¦ ¦ 42¦ 56¦ ¦ ¦ 56¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110730¦ 44¦ ¦ ¦ 44¦ 54¦ ¦ ¦ 54¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦111000¦ 160¦ ¦ ¦ 160¦ 267¦ ¦ ¦ 267¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦240100¦ 192¦ ¦ ¦ 192¦ 127¦ ¦ ¦ 127¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.5. Îáëàñòíîé ñïåöèàëüíûé äîì ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ ¦ 841¦ 34¦ 2¦ 877¦ 902¦ 71¦ 7¦ 980¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110100¦ 293¦ ¦ 1¦ 294¦ 293¦ ¦ 3¦ 296¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110200¦ 106¦ ¦ ¦ 106¦ 103¦ ¦ 1¦ 104¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110300¦ 19¦ 10¦ 1¦ 30¦ 29¦ 15¦ 3¦ 47¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110400¦ 7¦ ¦ ¦ 7¦ 4¦ ¦ ¦ 4¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110600¦ 6¦ ¦ ¦ 6¦ 4¦ ¦ ¦ 4¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110700¦ 293¦ ¦ ¦ 293¦ 270¦ 13¦ ¦ 283¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110720¦ 134¦ ¦ ¦ 134¦ 137¦ 13¦ ¦ 150¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110721¦ 134¦ ¦ ¦ 134¦ 137¦ 13¦ ¦ 150¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110730¦ 15¦ ¦ ¦ 15¦ 14¦ ¦ ¦ 14¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦111000¦ 83¦ ¦ ¦ 83¦ 170¦ 24¦ ¦ 194¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦240100¦ 34¦ 24¦ ¦ 58¦ 29¦ 19¦ ¦ 48¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.6. Îáëàñòíîé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ ¦ 1550¦ ¦ ¦ 1550¦ 1452¦ ¦ ¦ 1452¦
¦ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110100¦ 458¦ ¦ ¦ 458¦ 383¦ ¦ ¦ 383¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110200¦ 164¦ ¦ ¦ 164¦ 135¦ ¦ ¦ 135¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110300¦ 416¦ ¦ ¦ 416¦ 291¦ ¦ ¦ 291¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìåäèêàìåíòû ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110310¦ 16¦ ¦ ¦ 16¦ 16¦ ¦ ¦ 16¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110330¦ 235¦ ¦ ¦ 235¦ 67¦ ¦ ¦ 67¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110320¦ 53¦ ¦ ¦ 53¦ 71¦ ¦ ¦ 71¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110400¦ 26¦ ¦ ¦ 26¦ 15¦ ¦ ¦ 15¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110500¦ 3¦ ¦ ¦ 3¦ 2¦ ¦ ¦ 2¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110600¦ 14¦ ¦ ¦ 14¦ 27¦ ¦ ¦ 27¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110700¦ 105¦ ¦ ¦ 105¦ 125¦ ¦ ¦ 125¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110720¦ 18¦ ¦ ¦ 18¦ 31¦ ¦ ¦ 31¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110721¦ 18¦ ¦ ¦ 18¦ 31¦ ¦ ¦ 31¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110730¦ 19¦ ¦ ¦ 19¦ 12¦ ¦ ¦ 12¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦111000¦ 14¦ ¦ ¦ 14¦ 51¦ ¦ ¦ 51¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦130300¦ ¦ ¦ ¦ ¦ 6¦ ¦ ¦ 6¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦240100¦ ¦ ¦ ¦ ¦ 70¦ ¦ ¦ 70¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦240300¦ 350¦ ¦ ¦ 350¦ 347¦ ¦ ¦ 347¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.7. Òåõíàäçîð ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ ¦ 22¦ ¦ ¦ 22¦ 18¦ ¦ ¦ 18¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110100¦ 17¦ ¦ ¦ 17¦ 13¦ ¦ ¦ 13¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦110200¦ 5¦ ¦ ¦ 5¦ 5¦ ¦ ¦ 5¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.8. Ðàñõîäû íà îïëàòó òåêóùåãî ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦111000¦ 112¦ ¦ ¦ 112¦ 36¦ ¦ ¦ 36¦
¦ñîäåðæàíèÿ äåòåé îáëàñòíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæîáëàñòíîãî êîíòèíãåíòà â ìóíèöèï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèþòàõ äëÿ íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.9. Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò ¦ 148 ¦ 1806 ¦ 445 ¦ 323 ¦130100¦ 1082¦ ¦ ¦ 1082¦ 1082¦ ¦ ¦ 1082¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå ñóáñèäèè ¦ 148 ¦ 1806 ¦ 445 ¦ 323 ¦130140¦ 1082¦ ¦ ¦ 1082¦ 1082¦ ¦ ¦ 1082¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.10. Ïðèîáðåòåíèå ñïåöòðàíñïîðòà è ¦ 148 ¦ 1806 ¦ 000 ¦ 000 ¦130300¦ 5296¦ ¦ ¦ 5296¦ 5264¦ ¦ ¦ 5264¦
¦ñðåäñòâ ðåàáèëèòàöèè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 000 ¦ 000 ¦130300¦ 5296¦ ¦ ¦ 5296¦ 5264¦ ¦ ¦ 5264¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. íà ïðèîáðåòåíèå ñïåöòðàíñïîðòà ¦ 148 ¦ 1806 ¦ 489 ¦ 328 ¦130300¦ 3000¦ ¦ ¦ 3000¦ 2968¦ ¦ ¦ 2968¦
¦çà ñ÷åò ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ Çàêîíà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦íà ïðèîáðåòåíèå ñðåäñòâ ðåàáèëèòàöèè ¦ 148 ¦ 1806 ¦ 484 ¦ 328 ¦130300¦ 2296¦ ¦ ¦ 2296¦ 2296¦ ¦ ¦ 2296¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ ðàñõîäû ïî ïðîãðàììå "Îáåñïå÷åíèå¦ 148 ¦ 1806 ¦ 484 ¦ 328 ¦130300¦ 175¦ ¦ ¦ 175¦ 175¦ ¦ ¦ 175¦
¦áåñïðåïÿòñòâåííîãî äîñòóïà èíâàëèäîâ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è îáúåêòàì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2003 - 2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.11. Ïðèîáðåòåíèå ñàíàòîðíî-êóðîðòíûõ ¦ 148 ¦ 1806 ¦ 000 ¦ 000 ¦130300¦ 6418¦ ¦ ¦ 6418¦ 6450¦ ¦ ¦ 6450¦
¦ïóòåâîê äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 000 ¦ 000 ¦130300¦ 6418¦ ¦ ¦ 6418¦ 6450¦ ¦ ¦ 6450¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. çà ñ÷åò ñóáñèäèè èç ôåäåðàëüíîãî ¦ 148 ¦ 1806 ¦ 489 ¦ 329 ¦130300¦ 5500¦ ¦ ¦ 5500¦ 5532¦ ¦ ¦ 5532¦
¦áþäæåòà íà ðåàëèçàöèþ Çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà íà ¦ 148 ¦ 1806 ¦ 484 ¦ 329 ¦130300¦ 918¦ ¦ ¦ 918¦ 918¦ ¦ ¦ 918¦
¦ðåàëèçàöèþ Çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.12. Ðàñõîäû íà âûïëàòó åæåìåñÿ÷íîãî ¦ 148 ¦ 1802 ¦ 440 ¦ 322 ¦ ¦ 152¦ ¦ ¦ 152¦ 148¦ ¦ ¦ 148¦
¦äåíåæíîãî ñîäåðæàíèÿ âûäàþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòñìåíîâ è òðåíåðîâ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì îáëàñòè îò 19.10.2001 N 89-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 148 ¦ 1802 ¦ 440 ¦ 322 ¦130310¦ 152¦ ¦ ¦ 152¦ 148¦ ¦ ¦ 148¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.13. Åæåìåñÿ÷íàÿ äîïëàòà ê ãîñ. ¦ 148 ¦ 1802 ¦ 442 ¦ 326 ¦130310¦ 1564¦ ¦ ¦ 1564¦ 1253¦ ¦ ¦ 1253¦
¦ïåíñèÿì ãîññëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.14. Åæåìåñÿ÷íàÿ äîïëàòà ê ãîñ. ïåíñèè¦ 148 ¦ 1802 ¦ 442 ¦ 326 ¦130310¦ 511¦ ¦ ¦ 511¦ 425¦ ¦ ¦ 425¦
¦áûâøèì ðàáîòíèêàì óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.15. Ðàñõîäû íà ëüãîòíîå ïåíñèîííîå ¦ 148 ¦ 1802 ¦ 442 ¦ 326 ¦130310¦ 12¦ ¦ ¦ 12¦ 13¦ ¦ ¦ 13¦
¦îáåñïå÷åíèå ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.16. Îïëàòà ðàñõîäîâ ïî ïðåäîñòàâëåíèþ¦ 148 ¦ 1806 ¦ 000 ¦ 000 ¦ ¦ 5071¦ ¦ ¦ 5071¦ 5071¦ ¦ ¦ 5071¦
¦ëüãîòíîãî ïðîåçäà æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âûïëàòà äåíåæíîé êîìïåíñàöèè ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíçèòíîãî ïðîåçäà íà æåëåçíîäîðîæíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ïî òåððèòîðèè Ëèòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè, Ëàòâèéñêîé Ðåñïóáëèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áåëîðóññèÿ èíâàëèäàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ÐÔ îò 15.07.2003 N 524 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦íà ðåàëèçàöèþ Çàêîíà "Î âåòåðàíàõ" ¦ 148 ¦ 1806 ¦ 498 ¦ 333 ¦130330¦ 2159¦ ¦ ¦ 2159¦ 2159¦ ¦ ¦ 2159¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦íà ðåàëèçàöèþ Çàêîíà "Î ñîöèàëüíîé ¦ 148 ¦ 1806 ¦ 489 ¦ 333 ¦130330¦ 2912¦ ¦ ¦ 2912¦ 2912¦ ¦ ¦ 2912¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.17. Ðàñõîäû ïî ïðîãðàììå "Äåòè ¦ 148 ¦ 1806 ¦ 445 ¦ 323 ¦ ¦ 730¦ ¦ ¦ 730¦ 730¦ ¦ ¦ 730¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 445 ¦ 323 ¦130330¦ 280¦ ¦ ¦ 280¦ 280¦ ¦ ¦ 280¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 148 ¦ 1806 ¦ 445 ¦ 323 ¦240100¦ 450¦ ¦ ¦ 450¦ 450¦ ¦ ¦ 450¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.18. Ðàñõîäû íà âîçìåùåíèå ëüãîò ¦ 148 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 10889¦ ¦ ¦ 10889¦ 10678¦ ¦ ¦ 10678¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ×ÀÝÑ, àâàðèè íà ÏÎ "Ìàÿê", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå - âñåãî, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ 148 ¦ 2101 ¦ 489 ¦ 556 ¦130140¦ 9789¦ ¦ ¦ 9789¦ 9789¦ ¦ ¦ 9789¦
¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- íà îïëàòó óñëóã ñâÿçè ¦ 148 ¦ 1806 ¦ 489 ¦ 558 ¦130140¦ 1100¦ ¦ ¦ 1100¦ 889¦ ¦ ¦ 889¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.19. Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 148 ¦ 2101 ¦ 485 ¦ 290 ¦130150¦ 1605¦ ¦ ¦ 1605¦ 1505¦ ¦ ¦ 1505¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ Çàêîíà îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîïîëíèòåëüíûõ ëüãîòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì è ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëÿì Âëàäèìèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.20. Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 148 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 1730¦ ¦ ¦ 1730¦ 1694¦ ¦ ¦ 1694¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ Çàêîíà îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îêàçàíèè ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ìàëîèìóùèì ñåìüÿì, ìàëîèìóùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäèíîêî ïðîæèâàþùèì ãðàæäàíàì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.21. Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 148 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 2394¦ ¦ ¦ 2394¦ 2461¦ ¦ ¦ 2461¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ Çàêîíà îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ïî ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé âî Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.22. Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 148 ¦ 2101 ¦ 489 ¦ 470 ¦130310¦ 156972¦ ¦ ¦ 156972¦ 156972¦ ¦ ¦ 156972¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ Çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.23. Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 148 ¦ 2101 ¦ 483 ¦ 358 ¦130210¦ 1100¦ ¦ ¦ 1100¦ 1100¦ ¦ ¦ 1100¦
¦îáðàçîâàíèé íà êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Äåòè Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦20.24. Ðàñõîäû íà èçãîòîâëåíèå ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦111040¦ 50¦ ¦ ¦ 50¦ 50¦ ¦ ¦ 50¦
¦óäîñòîâåðåíèÿ ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé ïîääåðæêå ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé âî Âëàäèìèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21. ÃËÀÂÍÎÅ ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦5241001¦ 173¦ 10916¦5252090¦5227075¦ 162¦ 13241¦ 5240478¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.1. Ñîäåðæàíèå ÃÔÓ ¦ 092 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 14590¦ ¦ ¦ 14590¦ 14100¦ ¦ ¦ 14100¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.1.1. Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 092 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 13404¦ ¦ ¦ 13404¦ 13226¦ ¦ ¦ 13226¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 092 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 8765¦ ¦ ¦ 8765¦ 8757¦ ¦ ¦ 8757¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 092 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 2873¦ ¦ ¦ 2873¦ 2760¦ ¦ ¦ 2760¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 092 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 289¦ ¦ ¦ 289¦ 367¦ ¦ ¦ 367¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 092 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 180¦ ¦ ¦ 180¦ 95¦ ¦ ¦ 95¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 092 ¦ 0103 ¦ 036 ¦ 029 ¦110500¦ 7¦ ¦ ¦ 7¦ 5¦ ¦ ¦ 5¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 092 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 458¦ ¦ ¦ 458¦ 309¦ ¦ ¦ 309¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 092 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 138¦ ¦ ¦ 138¦ 201¦ ¦ ¦ 201¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 092 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ 694¦ ¦ ¦ 694¦ 732¦ ¦ ¦ 732¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.1.2. Ðàñõîäû íà ïå÷àòàíèå áëàíêîâ ¦ 092 ¦ 3004 ¦ 515 ¦ 397 ¦110350¦ 786¦ ¦ ¦ 786¦ 19¦ ¦ ¦ 19¦
¦áþäæåòíîãî çàêîíîäàòåëüñòâà, ëèöåíçèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàíêîâ ê åäèíîìó íàëîãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.1.3. Äîðàáîòêà è ñîïðîâîæäåíèå ¦ 092 ¦ 3004 ¦ 515 ¦ 397 ¦111040¦ ¦ ¦ ¦ ¦ 455¦ ¦ ¦ 455¦
¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.1.3. Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ 092 ¦ 0103 ¦ 036 ¦ 029 ¦240120¦ 400¦ ¦ ¦ 400¦ 400¦ ¦ ¦ 400¦
¦èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.2. Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 092 ¦ 1901 ¦ 000 ¦ 000 ¦ ¦ 1945¦ ¦ ¦ 1945¦ 1936¦ ¦ ¦ 1936¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âûïëàòà ïðîöåíòîâ ïî áþäæåòíûì ¦ 092 ¦ 1901 ¦ 460 ¦ 330 ¦120400¦ 172¦ ¦ ¦ 172¦ 163¦ ¦ ¦ 163¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå ðàñõîäû ïî îáñëóæèâàíèþ ¦ 092 ¦ 1901 ¦ 515 ¦ 397 ¦120600¦ 13¦ ¦ ¦ 13¦ 13¦ ¦ ¦ 13¦
¦ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îáñëóæèâàíèå ïðî÷èõ êðåäèòîâ ¦ 092 ¦ 1901 ¦ 515 ¦ 397 ¦120600¦ 1760¦ ¦ ¦ 1760¦ 1760¦ ¦ ¦ 1760¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.3. Áþäæåòíûå ññóäû è êðåäèòû: ¦ 092 ¦ 0000 ¦ 000 ¦ 000 ¦380000¦ -11186¦ ¦ ¦ -11186¦ -32294¦ ¦ ¦ -32294¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- áþäæåòíûå êðåäèòû, âûäàííûå ¦ 092 ¦ 0000 ¦ 000 ¦ 000 ¦380140¦ 28274¦ ¦ ¦ 28274¦ 23055¦ ¦ ¦ 23055¦
¦ïðåäïðèÿòèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âîçâðàò êðåäèòîâ ïðåäïðèÿòèÿìè è ¦ 092 ¦ 0000 ¦ 000 ¦ 000 ¦380240¦ 39460¦ ¦ ¦ 39460¦ 55349¦ ¦ ¦ 55349¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- áþäæåòíûå êðåäèòû íà îáåñïå÷åíèå ÀÏÊ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380000¦ 8000¦ ¦ ¦ 8000¦ -1545¦ ¦ ¦ -1545¦
¦ìàøèíîñòðîèòåëüíîé ïðîäóêöèåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííûì ñêîòîì íà îñíîâå ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäû (ëèçèíãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âûäà÷à êðåäèòîâ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380140¦ 17000¦ ¦ ¦ 17000¦ 18256¦ ¦ ¦ 18256¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âîçâðàò êðåäèòîâ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380240¦ 9000¦ ¦ ¦ 9000¦ 19801¦ ¦ ¦ 19801¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- áþäæåòíûå êðåäèòû íà ôîðìèðîâàíèå ¦ 092 ¦ 0803 ¦ 348 ¦ 229 ¦380000¦ 938¦ ¦ ¦ 938¦ -1534¦ ¦ ¦ -1534¦
¦ðåãèîíàëüíîãî ïðîäîâîëüñòâåííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âûäà÷à êðåäèòîâ ¦ 092 ¦ 0803 ¦ 348 ¦ 229 ¦380140¦ 3481¦ ¦ ¦ 3481¦ 406¦ ¦ ¦ 406¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âîçâðàò êðåäèòîâ ¦ 092 ¦ 0803 ¦ 348 ¦ 229 ¦380240¦ 2543¦ ¦ ¦ 2543¦ 1940¦ ¦ ¦ 1940¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- áþäæåòíûå êðåäèòû íà îêàçàíèå ¦ 092 ¦ 0801 ¦ 343 ¦ 211 ¦380000¦ ¦ ¦ ¦ ¦ -2202¦ ¦ ¦ -2202¦
¦ãîñóäàðñòâåííîé ïîääåðæêè êðåñòüÿíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèõ) õîçÿéñòâ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âûäà÷à êðåäèòîâ ¦ 092 ¦ 0801 ¦ 343 ¦ 211 ¦380140¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âîçâðàò êðåäèòîâ ¦ 092 ¦ 0801 ¦ 343 ¦ 211 ¦380240¦ ¦ ¦ ¦ ¦ 2202¦ ¦ ¦ 2202¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- áþäæåòíûå êðåäèòû íà êðåäèòîâàíèå ¦ 092 ¦ 0801 ¦ 342 ¦ 211 ¦380000¦ ¦ ¦ ¦ ¦ -931¦ ¦ ¦ -931¦
¦ñåçîííûõ çàòðàò â ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âûäà÷à êðåäèòîâ ¦ 092 ¦ 0801 ¦ 342 ¦ 211 ¦380140¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âîçâðàò êðåäèòîâ ¦ 092 ¦ 0801 ¦ 342 ¦ 211 ¦380240¦ ¦ ¦ ¦ ¦ 931¦ ¦ ¦ 931¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- áþäæåòíûå êðåäèòû íà ïðèîáðåòåíèå ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380000¦ 0¦ ¦ ¦ 0¦ -1126¦ ¦ ¦ -1126¦
¦òîïëèâà, ìàòåðèàëüíûõ ðåñóðñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ÆÊÕ è ÃÓÏ "Îáëòîïïðîì": ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âûäà÷à êðåäèòîâ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380140¦ 2200¦ ¦ ¦ 2200¦ 1200¦ ¦ ¦ 1200¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âîçâðàò êðåäèòîâ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380240¦ 2200¦ ¦ ¦ 2200¦ 2326¦ ¦ ¦ 2326¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðåäîñòàâëåíèå èíâåñòèöèîííîãî ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380000¦ 0¦ ¦ ¦ 0¦ -2600¦ ¦ ¦ -2600¦
¦íàëîãîâîãî êðåäèòà, îòñðî÷åê è ðàññðî÷åê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óïëàòå íàëîãîâ è ñáîðîâ íà ñðîê çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäåëû ôèíàíñîâîãî ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âûäà÷à êðåäèòîâ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380140¦ 2400¦ ¦ ¦ 2400¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âîçâðàò êðåäèòîâ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380240¦ 2400¦ ¦ ¦ 2400¦ 2600¦ ¦ ¦ 2600¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- áþäæåòíûé êðåäèò, âûäàííûé ÎÀÎ "ÂÒÇ" ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380000¦ -15120¦ ¦ ¦ -15120¦ -14646¦ ¦ ¦ -14646¦
¦íà ðàçâèòèå ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âûäà÷à êðåäèòîâ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380140¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âîçâðàò êðåäèòîâ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380240¦ 15120¦ ¦ ¦ 15120¦ 14646¦ ¦ ¦ 14646¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ðàññðî÷åííûå öåíòðàëèçîâàííûå êðåäèòû ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380000¦ -4¦ ¦ ¦ -4¦ -10¦ ¦ ¦ -10¦
¦îðãàíèçàöèé ÀÏÊ 1992 - 1994 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âûäà÷à êðåäèòîâ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380140¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âîçâðàò êðåäèòîâ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380240¦ 4¦ ¦ ¦ 4¦ 10¦ ¦ ¦ 10¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380000¦ ¦ ¦ ¦ ¦ -505¦ ¦ ¦ -505¦
¦îðãàíèçàöèÿì ÀÏÊ èç ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè, íà ðàçâèòèå îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüíîâîäñòâà, ïðèîáðåòåíèå ÃÑÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âûäà÷à êðåäèòîâ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380140¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âîçâðàò êðåäèòîâ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380240¦ ¦ ¦ ¦ ¦ 505¦ ¦ ¦ 505¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- áþäæåòíûé êðåäèò ÎÀÎ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380000¦ -5000¦ ¦ ¦ -5000¦ -5000¦ ¦ ¦ -5000¦
¦"Âëàäèìèðñåëüõîçõèìèÿ" íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ õèìèçàöèè è çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âûäà÷à êðåäèòîâ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380140¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âîçâðàò êðåäèòîâ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380240¦ 5000¦ ¦ ¦ 5000¦ 5000¦ ¦ ¦ 5000¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïåðåîôîðìëåíèå çàäîëæåííîñòè ÎÀÎ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380000¦ 0¦ ¦ ¦ 0¦ -2195¦ ¦ ¦ -2195¦
¦"Êàòåìà" ïåðåä ôåäåðàëüíûì áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âûäà÷à êðåäèòîâ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380140¦ 3193¦ ¦ ¦ 3193¦ 3193¦ ¦ ¦ 3193¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- âîçâðàò êðåäèòîâ ¦ 092 ¦ 3003 ¦ 514 ¦ 357 ¦380240¦ 3193¦ ¦ ¦ 3193¦ 5388¦ ¦ ¦ 5388¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.4. Áþäæåòíûå ññóäû ìóíèöèïàëüíûì ¦ 092 ¦ 3003 ¦ 514 ¦ 399 ¦380000¦ 128479¦ ¦ ¦ 128479¦ 188268¦ ¦ ¦ 188268¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦âûäà÷à ññóä ¦ 092 ¦ 3003 ¦ 514 ¦ 399 ¦380110¦ 442000¦ ¦ ¦ 442000¦ 392000¦ ¦ ¦ 392000¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ññóäû íà îñóùåñòâëåíèå êîìïëåêñà ¦ 092 ¦ 3003 ¦ 514 ¦ 399 ¦380110¦ 120000¦ ¦ ¦ 120000¦ 130000¦ ¦ ¦ 130000¦
¦ìåð ïî ïîäãîòîâêå îáúåêòîâ ÆÊÕ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñåííå-çèìíåìó ïåðèîäó 2003 - 2004 ãîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦âîçâðàò ññóä ¦ 092 ¦ 3003 ¦ 514 ¦ 399 ¦380210¦ 313521¦ ¦ ¦ 313521¦ 203732¦ ¦ ¦ 203732¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5. Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 092 ¦ 2100 ¦ 000 ¦ 000 ¦ ¦3525502¦ ¦ ¦3525502¦3538453¦ ¦ ¦ 3538453¦
¦óðîâíåé - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.1. Îáëàñòíîé ôîíä ôèíàíñîâîé ¦ 092 ¦ 2101 ¦ 481 ¦ 000 ¦ ¦ 560328¦ ¦ ¦ 560328¦ 560328¦ ¦ ¦ 560328¦
¦ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÔÔÏ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.1.1. Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 092 ¦ 2101 ¦ 481 ¦ 445 ¦130210¦ 560328¦ ¦ ¦ 560328¦ 560328¦ ¦ ¦ 560328¦
¦îáðàçîâàíèé íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.2. Îáëàñòíîé ôîíä êîìïåíñàöèé ¦ 092 ¦ 2101 ¦ 000 ¦ 000 ¦ ¦ 746281¦ ¦ ¦ 746281¦ 754899¦ ¦ ¦ 754899¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.2.1. Ñóáâåíöèè è ñóáñèäèè íà ¦ 092 ¦ 2101 ¦ 489 ¦ 000 ¦ ¦ 238800¦ ¦ ¦ 238800¦ 240175¦ ¦ ¦ 240175¦
¦âîçìåùåíèå ëüãîò èíâàëèäàì, â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.2.1.1. Ñóáñèäèè áþäæåòàì ¦ 092 ¦ 2101 ¦ 489 ¦ 337 ¦130330¦ 94271¦ ¦ ¦ 94271¦ 95646¦ ¦ ¦ 95646¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè", çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.2.1.2. Ñóáâåíöèè áþäæåòàì ¦ 092 ¦ 2101 ¦ 489 ¦ 385 ¦130140¦ 144529¦ ¦ ¦ 144529¦ 144529¦ ¦ ¦ 144529¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèé â Çàêîí ÐÔ "Îá îñíîâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îïëàòû æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.2.2. Ñóáñèäèè áþäæåòàì ¦ 092 ¦ 2101 ¦ 489 ¦ 367 ¦130330¦ 480163¦ ¦ ¦ 480163¦ 479859¦ ¦ ¦ 479859¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.2.3. Ñóáñèäèè áþäæåòàì ¦ 092 ¦ 2101 ¦ 489 ¦ 384 ¦130140¦ 20241¦ ¦ ¦ 20241¦ 21848¦ ¦ ¦ 21848¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà êîìïåíñàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.2.4. Ñóáâåíöèè áþäæåòàì ¦ 092 ¦ 2101 ¦ 489 ¦ 557 ¦130210¦ 6806¦ ¦ ¦ 6806¦ 12746¦ ¦ ¦ 12746¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.2.5. Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíঠ092 ¦ 2101 ¦ 489 ¦ 349 ¦130330¦ 271¦ ¦ ¦ 271¦ 271¦ ¦ ¦ 271¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.3. Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 209874¦ ¦ ¦ 209874¦ 209874¦ ¦ ¦ 209874¦
¦îáðàçîâàíèé íà âûïëàòó çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì áþäæåòíîé ñôåðû ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.4. Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 184505¦ ¦ ¦ 184505¦ 184505¦ ¦ ¦ 184505¦
¦îáðàçîâàíèé íà âûðàâíèâàíèå òîïëèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàëàíñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.5. Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 174746¦ ¦ ¦ 174746¦ 174746¦ ¦ ¦ 174746¦
¦îáðàçîâàíèé íà ïåðå÷èñëåíèå ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçíîñîâ çà íåðàáîòàþùåå íàñåëåíèå Ôîíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.6. Ñóáñèäèÿ áþäæåòó ã. Âëàäèìèðà íঠ092 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 7325¦ ¦ ¦ 7325¦ 6816¦ ¦ ¦ 6816¦
¦îñóùåñòâëåíèå ïðèãîðîäíûõ ïàññàæèðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.7. Ñóáñèäèÿ áþäæåòó ã. Âëàäèìèðà ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 3000¦ ¦ ¦ 3000¦ 3000¦ ¦ ¦ 3000¦
¦äëÿ âîéñêîâîé ÷àñòè 6523 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.8. Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 4500¦ ¦ ¦ 4500¦ 4529¦ ¦ ¦ 4529¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Âëàäèìèðñêîé îáëàñòè íà 2003 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.9. Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 2100 ¦ 000 ¦ 000 ¦130210¦ 100371¦ ¦ ¦ 100371¦ 98681¦ ¦ ¦ 98681¦
¦îáðàçîâàíèé íà ïîääåðæêó èíâåñòèöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìóíèöèïàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé ¦ 092 ¦ 2101 ¦ 482 ¦ 290 ¦130210¦ 50271¦ ¦ ¦ 50271¦ 49436¦ ¦ ¦ 49436¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíîé ¦ 092 ¦ 2100 ¦ 000 ¦ 000 ¦130210¦ 25100¦ ¦ ¦ 25100¦ 24245¦ ¦ ¦ 24245¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà" ¦ 092 ¦ 2101 ¦ 482 ¦ 290 ¦130210¦ 18600¦ ¦ ¦ 18600¦ 17355¦ ¦ ¦ 17355¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ÔÖÏ "Æèëèùå"(ëèêâèäàòîðû) ¦ 092 ¦ 2103 ¦ 633 ¦ 753 ¦130210¦ 750¦ ¦ ¦ 750¦ 1140¦ ¦ ¦ 1140¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ÔÖÏ "Æèëèùå"(æèòåëè Êðàéíåãî Ñåâåðà) ¦ 092 ¦ 2103 ¦ 633 ¦ 761 ¦130210¦ 250¦ ¦ ¦ 250¦ 250¦ ¦ ¦ 250¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ÔÖÏ "Äåòè Ðîññèè" ¦ 092 ¦ 2103 ¦ 640 ¦ 820 ¦130210¦ 5500¦ ¦ ¦ 5500¦ 5500¦ ¦ ¦ 5500¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ñóáñèäèÿ íà ðåàëèçàöèþ ôåäåðàëüíîé ¦ 092 ¦ 2102 ¦ 677 ¦ 457 ¦130210¦ 25000¦ ¦ ¦ 25000¦ 25000¦ ¦ ¦ 25000¦
¦öåëåâîé ïðîãðàììû "Ñîêðàùåíèå ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ÐÔ (2002 - 2010 ãîäû è äî 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.10. Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 101002¦ ¦ ¦ 101002¦ 101002¦ ¦ ¦ 101002¦
¦îáðàçîâàíèé íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé â õîäå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.11. Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 5866¦ ¦ ¦ 5866¦ 5780¦ ¦ ¦ 5780¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëîâ çàïèñè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.12. Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦1024655¦ ¦ ¦1024655¦1024549¦ ¦ ¦ 1024549¦
¦îáðàçîâàíèé íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè èìè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.13. Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 46557¦ ¦ ¦ 46557¦ 45268¦ ¦ ¦ 45268¦
¦îáðàçîâàíèé íà ïîãàøåíèå çàäîëæåííîñòè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïî ñîöèàëüíûì òðàíñôåðòàì íàñåëåíèþ ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 1743¦ ¦ ¦ 1743¦ 1743¦ ¦ ¦ 1743¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïî êîììóíàëüíûì óñëóãàì áþäæåòíûõ ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 44814¦ ¦ ¦ 44814¦ 43525¦ ¦ ¦ 43525¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.14. Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦ 092 ¦ 2101 ¦ 485 ¦ 360 ¦130210¦ 269526¦ ¦ ¦ 269526¦ 269526¦ ¦ ¦ 269526¦
¦ïî ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.15. Äîòàöèÿ áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ 65000¦ ¦ ¦ 65000¦ 65000¦ ¦ ¦ 65000¦
¦îáðàçîâàíèé íà ïîäãîòîâêó ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ñåçîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.16. Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 092 ¦ 2101 ¦ 352 ¦ 365 ¦130210¦ 20730¦ ¦ ¦ 20730¦ 22567¦ ¦ ¦ 22567¦
¦îáðàçîâàíèé èç Ôîíäà ñîôèíàíñèðîâàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåäîñòàâëåíèåì íàñåëåíèþ ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.17. Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 092 ¦ 2101 ¦ 483 ¦ 358 ¦130210¦ 1236¦ ¦ ¦ 1236¦ 5608¦ ¦ ¦ 5608¦
¦âçàèìíûì ðàñ÷åòàì íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû-èíòåðíàòà N 1 î. Ìóðîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.18. Ñóáñèäèÿ íà ïðîâåäåíèå I ¦ 092 ¦ 2101 ¦ 485 ¦ 290 ¦130210¦ ¦ ¦ ¦ ¦ 549¦ ¦ ¦ 549¦
¦Âñåðîññèéñêîé êîíôåðåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.5.19. Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 092 ¦ 2101 ¦ 483 ¦ 391 ¦270110¦ ¦ ¦ ¦ ¦ 1226¦ ¦ ¦ 1226¦
¦âçàèìíûì ðàñ÷åòàì íà êàïðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ êîòåëüíîé Âòîðîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîé øêîëû Êàìåøêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6. Ôèíàíñèðîâàíèå ðàñïîðÿäèòåëåé è ¦ 092 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦1581671¦ 173¦ 10916¦1592760¦1516612¦ 162¦ 13241¦ 1530015¦
¦ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.1. Óïðàâëåíèå ñóäåáíîãî ¦ 438 ¦ 0201 ¦ 000 ¦ 000 ¦ ¦ 19709¦ ¦ ¦ 19709¦ 19471¦ ¦ ¦ 19471¦
¦äåïàðòàìåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ 438 ¦ 0201 ¦ 064 ¦ 000 ¦ ¦ 19709¦ ¦ ¦ 19709¦ 19471¦ ¦ ¦ 19471¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 438 ¦ 0201 ¦ 064 ¦ 027 ¦110100¦ 7620¦ ¦ ¦ 7620¦ 7616¦ ¦ ¦ 7616¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 438 ¦ 0201 ¦ 064 ¦ 027 ¦110200¦ 2644¦ ¦ ¦ 2644¦ 2647¦ ¦ ¦ 2647¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦110300¦ 1485¦ ¦ ¦ 1485¦ 1415¦ ¦ ¦ 1415¦
¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦110400¦ 98¦ ¦ ¦ 98¦ 98¦ ¦ ¦ 98¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦110500¦ 240¦ ¦ ¦ 240¦ 240¦ ¦ ¦ 240¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦110600¦ 1544¦ ¦ ¦ 1544¦ 1470¦ ¦ ¦ 1470¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦110700¦ 1371¦ ¦ ¦ 1371¦ 938¦ ¦ ¦ 938¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦110710¦ 62¦ ¦ ¦ 62¦ 42¦ ¦ ¦ 42¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà òåïëîâîé ýíåðãèè ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦110720¦ 566¦ ¦ ¦ 566¦ 290¦ ¦ ¦ 290¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦110730¦ 167¦ ¦ ¦ 167¦ 162¦ ¦ ¦ 162¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦110740¦ 56¦ ¦ ¦ 56¦ 26¦ ¦ ¦ 26¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà àðåíäû ïîìåùåíèé ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦110750¦ 455¦ ¦ ¦ 455¦ 371¦ ¦ ¦ 371¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦110770¦ 65¦ ¦ ¦ 65¦ 47¦ ¦ ¦ 47¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦111000¦ 3493¦ ¦ ¦ 3493¦ 3443¦ ¦ ¦ 3443¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦240100¦ 1150¦ ¦ ¦ 1150¦ 1451¦ ¦ ¦ 1451¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦240330¦ ¦ ¦ ¦ ¦ 65¦ ¦ ¦ 65¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦260200¦ 64¦ ¦ ¦ 64¦ 88¦ ¦ ¦ 88¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.2. Óïðàâëåíèå âíóòðåííèõ äåë ¦ 188 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 12441¦ ¦ ¦ 12441¦ 12332¦ ¦ ¦ 12332¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.2.1. Ñòðóêòóðíûå ïîäðàçäåëåíèÿ ÓÂÄ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ ¦ 7735¦ ¦ ¦ 7735¦ 7708¦ ¦ ¦ 7708¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110100¦ 3160¦ ¦ ¦ 3160¦ 3150¦ ¦ ¦ 3150¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110200¦ 63¦ ¦ ¦ 63¦ 60¦ ¦ ¦ 60¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110300¦ 133¦ ¦ ¦ 133¦ 253¦ ¦ ¦ 253¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ðåàëèçàöèÿ êîìïëåêñíîé ïðîãðàììû ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110300¦ ¦ ¦ ¦ ¦ 48¦ ¦ ¦ 48¦
¦îáëàñòè ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ íà 2001 - 2003 ãã. è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2003 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110320¦ 117¦ ¦ ¦ 117¦ 93¦ ¦ ¦ 93¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110400¦ 66¦ ¦ ¦ 66¦ 61¦ ¦ ¦ 61¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110500¦ 4¦ ¦ ¦ 4¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110600¦ 20¦ ¦ ¦ 20¦ 12¦ ¦ ¦ 12¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110700¦ 38¦ ¦ ¦ 38¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷: - îïëàòà òåïëîâîé ýíåðãèè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110720¦ 30¦ ¦ ¦ 30¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110721¦ 30¦ ¦ ¦ 30¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110730¦ 5¦ ¦ ¦ 5¦ ¦ ¦ ¦ 0¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110740¦ 3¦ ¦ ¦ 3¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦111000¦ 29¦ ¦ ¦ 29¦ 57¦ ¦ ¦ 57¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦130300¦ 294¦ ¦ ¦ 294¦ 235¦ ¦ ¦ 235¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦130330¦ 252¦ ¦ ¦ 252¦ 210¦ ¦ ¦ 210¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- êîìïåíñàöèè íà ëå÷åíèå ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦130340¦ 40¦ ¦ ¦ 40¦ 25¦ ¦ ¦ 25¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦240100¦ 3928¦ ¦ ¦ 3928¦ 3880¦ ¦ ¦ 3880¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ðåàëèçàöèÿ êîìïëåêñíîé ïðîãðàììû ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦240120¦ 3928¦ ¦ ¦ 3928¦ 3880¦ ¦ ¦ 3880¦
¦îáëàñòè ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ íà 2001 - 2003 ãã. è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2003 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.2.2. Ðàñõîäû ïî öåëåâîé ïðîãðàììå ¦ 188 ¦ 1407 ¦ 400 ¦ 272 ¦111040¦ 5¦ ¦ ¦ 5¦ 5¦ ¦ ¦ 5¦
¦"Ïðàâîâîå ïðîñâåùåíèå è âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ íà 2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.2.3. Öåíòð âðåìåííîé èçîëÿöèè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ ¦ 2511¦ ¦ ¦ 2511¦ 2429¦ ¦ ¦ 2429¦
¦íåñîâåðøåííîëåòíèõ ïðàâîíàðóøèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110100¦ 1416¦ ¦ ¦ 1416¦ 1357¦ ¦ ¦ 1357¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110200¦ 83¦ ¦ ¦ 83¦ 76¦ ¦ ¦ 76¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110300¦ 412¦ ¦ ¦ 412¦ 391¦ ¦ ¦ 391¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110320¦ 91¦ ¦ ¦ 91¦ 91¦ ¦ ¦ 91¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110330¦ 184¦ ¦ ¦ 184¦ 164¦ ¦ ¦ 164¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110400¦ 60¦ ¦ ¦ 60¦ 36¦ ¦ ¦ 36¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110500¦ 7¦ ¦ ¦ 7¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110600¦ 14¦ ¦ ¦ 14¦ 3¦ ¦ ¦ 3¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110700¦ 292¦ ¦ ¦ 292¦ 179¦ ¦ ¦ 179¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110720¦ 146¦ ¦ ¦ 146¦ 54¦ ¦ ¦ 54¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110721¦ 146¦ ¦ ¦ 146¦ 54¦ ¦ ¦ 54¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110730¦ 108¦ ¦ ¦ 108¦ 56¦ ¦ ¦ 56¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110740¦ 23¦ ¦ ¦ 23¦ 25¦ ¦ ¦ 25¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦111000¦ 30¦ ¦ ¦ 30¦ 210¦ ¦ ¦ 210¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦130300¦ 197¦ ¦ ¦ 197¦ 177¦ ¦ ¦ 177¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦130330¦ 167¦ ¦ ¦ 167¦ 145¦ ¦ ¦ 145¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- êîìïåíñàöèè íà ëå÷åíèå ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦130340¦ 20¦ ¦ ¦ 20¦ 18¦ ¦ ¦ 18¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.2.4. Ðàñõîäû ÓÂÄ ïî îáëàñòíîé ¦ 188 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 1900¦ ¦ ¦ 1900¦ 1900¦ ¦ ¦ 1900¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦240120¦ 300¦ ¦ ¦ 300¦ 300¦ ¦ ¦ 300¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ñòðîèòåëüñòâî îáúåêòîâ ¦ 188 ¦ 0707 ¦ 313 ¦ 198 ¦240230¦ 1600¦ ¦ ¦ 1600¦ 1600¦ ¦ ¦ 1600¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.2.5. Ðàñõîäû ÓÂÄ ïî ïðîãðàììå "Äåòè¦ 188 ¦ 1806 ¦ 445 ¦ 323 ¦240120¦ 290¦ ¦ ¦ 290¦ 290¦ ¦ ¦ 290¦
¦Âëàäèìèðñêîé îáëàñòè íà 2003 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.3. Îòäåëüíûé áàòàëüîí ÏÏÑ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ ¦ 13066¦ ¦ ¦ 13066¦ 11616¦ ¦ ¦ 11616¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110100¦ 8110¦ ¦ ¦ 8110¦ 7244¦ ¦ ¦ 7244¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110200¦ 105¦ ¦ ¦ 105¦ 114¦ ¦ ¦ 114¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110300¦ 1805¦ ¦ ¦ 1805¦ 1479¦ ¦ ¦ 1479¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110320¦ 572¦ ¦ ¦ 572¦ 402¦ ¦ ¦ 402¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110330¦ 53¦ ¦ ¦ 53¦ 73¦ ¦ ¦ 73¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110400¦ 65¦ ¦ ¦ 65¦ 56¦ ¦ ¦ 56¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110500¦ 200¦ ¦ ¦ 200¦ 118¦ ¦ ¦ 118¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110600¦ 56¦ ¦ ¦ 56¦ 56¦ ¦ ¦ 56¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110700¦ 1128¦ ¦ ¦ 1128¦ 704¦ ¦ ¦ 704¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110720¦ 678¦ ¦ ¦ 678¦ 420¦ ¦ ¦ 420¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110721¦ 678¦ ¦ ¦ 678¦ 420¦ ¦ ¦ 420¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110730¦ 209¦ ¦ ¦ 209¦ 150¦ ¦ ¦ 150¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110740¦ 206¦ ¦ ¦ 206¦ 77¦ ¦ ¦ 77¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦111000¦ 230¦ ¦ ¦ 230¦ 507¦ ¦ ¦ 507¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦130300¦ 1367¦ ¦ ¦ 1367¦ 1105¦ ¦ ¦ 1105¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦130330¦ 1165¦ ¦ ¦ 1165¦ 1004¦ ¦ ¦ 1004¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- êîìïåíñàöèè íà ëå÷åíèå ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦130340¦ 202¦ ¦ ¦ 202¦ 101¦ ¦ ¦ 101¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦240120¦ ¦ ¦ ¦ ¦ 233¦ ¦ ¦ 233¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.4. Óïðàâëåíèå ÃÈÁÄÄ ¦ 188 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 67106¦ 29¦ ¦ 67135¦ 67060¦ 39¦ ¦ 67099¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.4.1. Ñîäåðæàíèå ÓÃÈÁÄÄ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ ¦ 65144¦ 29¦ ¦ 65173¦ 65099¦ 39¦ ¦ 65138¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110100¦ 12569¦ ¦ ¦ 12569¦ 13482¦ ¦ ¦ 13482¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110200¦ 292¦ ¦ ¦ 292¦ 168¦ ¦ ¦ 168¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110300¦ 33753¦ ¦ ¦ 33753¦ 32553¦ ¦ ¦ 32553¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110320¦ 697¦ ¦ ¦ 697¦ 697¦ ¦ ¦ 697¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðîäóêòû ïèòàíèÿ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110330¦ 96¦ ¦ ¦ 96¦ 96¦ ¦ ¦ 96¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- çàêàç ñïåöèàëüíîé ïå÷àòíîé ïðîäóêöèè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110350¦ 31562¦ ¦ ¦ 31562¦ 30362¦ ¦ ¦ 30362¦
¦ðåãèñòðàöèîííûõ çíàêîâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è äðóãèå ðàñõîäû ïî ýòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110400¦ 840¦ ¦ ¦ 840¦ 790¦ ¦ ¦ 790¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110500¦ 680¦ ¦ ¦ 680¦ 580¦ ¦ ¦ 580¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110600¦ 550¦ ¦ ¦ 550¦ 550¦ ¦ ¦ 550¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110700¦ 1102¦ ¦ ¦ 1102¦ 1296¦ ¦ ¦ 1296¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110720¦ 410¦ ¦ ¦ 410¦ 410¦ ¦ ¦ 410¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110721¦ 410¦ ¦ ¦ 410¦ 410¦ ¦ ¦ 410¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110730¦ 300¦ ¦ ¦ 300¦ 379¦ ¦ ¦ 379¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦110740¦ 99¦ ¦ ¦ 99¦ 48¦ ¦ ¦ 48¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦111000¦ 3108¦ 29¦ ¦ 3137¦ 3557¦ 39¦ ¦ 3596¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦130300¦ 1861¦ ¦ ¦ 1861¦ 1734¦ ¦ ¦ 1734¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦130330¦ 1635¦ ¦ ¦ 1635¦ 1533¦ ¦ ¦ 1533¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- êîìïåíñàöèè íà ëå÷åíèå ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦130340¦ 226¦ ¦ ¦ 226¦ 184¦ ¦ ¦ 184¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦240100¦ 10389¦ ¦ ¦ 10389¦ 10389¦ ¦ ¦ 10389¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.4.2. Ðàñõîäû ÓÃÈÁÄÄ ïî îáëàñòíîé ¦ 188 ¦ 0707 ¦ 313 ¦ 198 ¦ ¦ 1962¦ ¦ ¦ 1962¦ 1961¦ ¦ ¦ 1961¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ñòðîèòåëüñòâî îáúåêòîâ ¦ 188 ¦ 0707 ¦ 313 ¦ 198 ¦240230¦ 1962¦ ¦ ¦ 1962¦ 1961¦ ¦ ¦ 1961¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.5. Óïðàâëåíèå ãîñóäàðñòâåííîé ¦ 177 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 85859¦ 82¦ ¦ 85941¦ 84975¦ 58¦ ¦ 85033¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.5.1. Ñîäåðæàíèå ÓÃÏÑ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ ¦ 84517¦ 82¦ ¦ 84599¦ 83633¦ 58¦ ¦ 83691¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦110100¦ 54645¦ ¦ ¦ 54645¦ 54205¦ ¦ ¦ 54205¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦110200¦ 13542¦ ¦ ¦ 13542¦ 12779¦ ¦ ¦ 12779¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦110300¦ 4416¦ 82¦ ¦ 4498¦ 4519¦ 58¦ ¦ 4577¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦110320¦ 1176¦ ¦ ¦ 1176¦ 1656¦ ¦ ¦ 1656¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦110400¦ 229¦ ¦ ¦ 229¦ 345¦ ¦ ¦ 345¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦110600¦ 776¦ ¦ ¦ 776¦ 776¦ ¦ ¦ 776¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦110700¦ 2723¦ ¦ ¦ 2723¦ 2722¦ ¦ ¦ 2722¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦110720¦ 1807¦ ¦ ¦ 1807¦ 1727¦ ¦ ¦ 1727¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: - îïëàòà îòîïëåíèÿ è òåõíîëîã. ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦110721¦ 1523¦ ¦ ¦ 1523¦ 1412¦ ¦ ¦ 1412¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦110722¦ 177¦ ¦ ¦ 177¦ 208¦ ¦ ¦ 208¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦110723¦ 107¦ ¦ ¦ 107¦ 107¦ ¦ ¦ 107¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦110730¦ 759¦ ¦ ¦ 759¦ 839¦ ¦ ¦ 839¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦110740¦ 157¦ ¦ ¦ 157¦ 156¦ ¦ ¦ 156¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦111000¦ 919¦ ¦ ¦ 919¦ 1337¦ ¦ ¦ 1337¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦130300¦ 2567¦ ¦ ¦ 2567¦ 2250¦ ¦ ¦ 2250¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦130330¦ 2251¦ ¦ ¦ 2251¦ 1998¦ ¦ ¦ 1998¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ: êîìïåíñàö. âçàìåí ôîðìåííîé ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦130330¦ 158¦ ¦ ¦ 158¦ 158¦ ¦ ¦ 158¦
¦îäåæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- êîìïåíñàöèè íà ëå÷åíèå ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦130340¦ 316¦ ¦ ¦ 316¦ 244¦ ¦ ¦ 244¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦240100¦ 4700¦ ¦ ¦ 4700¦ 4700¦ ¦ ¦ 4700¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦240120¦ 4700¦ ¦ ¦ 4700¦ 4700¦ ¦ ¦ 4700¦
¦è ñîöèàëüíàÿ çàùèòà ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàáîòíèêîâ ÃÏÑ íà 2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.5.2. Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ 177 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 1342¦ ¦ ¦ 1342¦ 1342¦ ¦ ¦ 1342¦
¦èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ñòðîèòåëüñòâî îáúåêòîâ ¦ 177 ¦ 0707 ¦ 313 ¦ 198 ¦240230¦ 342¦ ¦ ¦ 342¦ 342¦ ¦ ¦ 342¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦240120¦ 1000¦ ¦ ¦ 1000¦ 1000¦ ¦ ¦ 1000¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.6. Äåïàðòàìåíò ãîñóäàðñòâåííîãî ¦ 306 ¦ 0103 ¦ 036 ¦ 000 ¦ ¦ 6545¦ ¦ ¦ 6545¦ 6488¦ ¦ ¦ 6488¦
¦ðåãóëèðîâàíèÿ òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 306 ¦ 0103 ¦ 036 ¦ 027 ¦110100¦ 2950¦ ¦ ¦ 2950¦ 2950¦ ¦ ¦ 2950¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 306 ¦ 0103 ¦ 036 ¦ 027 ¦110200¦ 958¦ ¦ ¦ 958¦ 942¦ ¦ ¦ 942¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦110300¦ 112¦ ¦ ¦ 112¦ 112¦ ¦ ¦ 112¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦110400¦ 81¦ ¦ ¦ 81¦ 41¦ ¦ ¦ 41¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦110500¦ 370¦ ¦ ¦ 370¦ 370¦ ¦ ¦ 370¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦110600¦ 360¦ ¦ ¦ 360¦ 284¦ ¦ ¦ 284¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦110700¦ 413¦ ¦ ¦ 413¦ 308¦ ¦ ¦ 308¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦110720¦ 47¦ ¦ ¦ 47¦ 28¦ ¦ ¦ 28¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦110730¦ 45¦ ¦ ¦ 45¦ 38¦ ¦ ¦ 38¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦110740¦ 4¦ ¦ ¦ 4¦ 2¦ ¦ ¦ 2¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦111000¦ 610¦ ¦ ¦ 610¦ 1166¦ ¦ ¦ 1166¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦240100¦ 691¦ ¦ ¦ 691¦ 315¦ ¦ ¦ 315¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.7. ÃÓ "Ñïåöàâòîõîçÿéñòâî" ¦ 104 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 14412¦ 15¦ 2500¦ 16927¦ 14394¦ 18¦ 3514¦ 17926¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.7.1. Ñîäåðæàíèå ÃÓ ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦ ¦ 10412¦ 15¦ 2500¦ 12927¦ 11304¦ 18¦ 3514¦ 14836¦
¦"Ñïåöàâòîõîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦110100¦ 4533¦ ¦ 713¦ 5246¦ 4907¦ ¦ 1128¦ 6035¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦110200¦ 1623¦ ¦ 255¦ 1878¦ 1739¦ ¦ 421¦ 2160¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦110300¦ 3745¦ 15¦ 800¦ 4560¦ 3694¦ 18¦ 876¦ 4588¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦110340¦ 2990¦ ¦ 600¦ 3590¦ 2990¦ ¦ 434¦ 3424¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦110350¦ 755¦ 15¦ 200¦ 970¦ 704¦ 18¦ 442¦ 1164¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦110400¦ 147¦ ¦ 150¦ 297¦ 147¦ ¦ 361¦ 508¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦110500¦ ¦ ¦ ¦ ¦ 52¦ ¦ 146¦ 198¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦110600¦ 40¦ ¦ 100¦ 140¦ 40¦ ¦ 104¦ 144¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦110700¦ 162¦ ¦ 330¦ 492¦ 162¦ ¦ 197¦ 359¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦110720¦ 76¦ ¦ 153¦ 229¦ 76¦ ¦ 67¦ 143¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦110730¦ 60¦ ¦ 121¦ 181¦ 60¦ ¦ 68¦ 128¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦110740¦ 26¦ ¦ 51¦ 77¦ 26¦ ¦ 60¦ 86¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦111000¦ 150¦ ¦ 152¦ 302¦ 149¦ ¦ 230¦ 379¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦240100¦ 12¦ ¦ ¦ 12¦ 211¦ ¦ 51¦ 262¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦240300¦ ¦ ¦ ¦ ¦ 203¦ ¦ ¦ 203¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.7.2. Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 104 ¦ 0707 ¦ 313 ¦ 198 ¦240100¦ 3000¦ ¦ ¦ 3000¦ 2090¦ ¦ ¦ 2090¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.7.3. Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ 104 ¦ 0707 ¦ 313 ¦ 198 ¦ ¦ 1000¦ ¦ ¦ 1000¦ 1000¦ ¦ ¦ 1000¦
¦èíâåñòèöèîííîé ïðîãðàììå ÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïåöàâòîõîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 104 ¦ 0707 ¦ 313 ¦ 198 ¦240110¦ 1000¦ ¦ ¦ 1000¦ 1000¦ ¦ ¦ 1000¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.8. Ïðåäïðèÿòèÿ æåëåçíîäîðîæíîãî ¦ 022 ¦ 1002 ¦ 370 ¦ 290 ¦130130¦ 8500¦ ¦ ¦ 8500¦ 4853¦ ¦ ¦ 4853¦
¦òðàíñïîðòà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.9. Äåïàðòàìåíò òðàíñïîðòà è ¦ 104 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦1278128¦ ¦ ¦1278128¦1221602¦ ¦ ¦ 1221602¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.9.1. Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ 104 ¦ 3111 ¦ 000 ¦ 000 ¦ ¦1277485¦ ¦ ¦1277485¦1220959¦ ¦ ¦ 1220959¦
¦áþäæåòíîãî ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.9.1.1. Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 104 ¦ 3111 ¦ 036 ¦ 000 ¦ ¦ 6773¦ ¦ ¦ 6773¦ 6629¦ ¦ ¦ 6629¦
¦äåïàðòàìåíòà òðàíñïîðòà è äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 104 ¦ 3111 ¦ 036 ¦ 027 ¦110100¦ 3582¦ ¦ ¦ 3582¦ 3582¦ ¦ ¦ 3582¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 104 ¦ 3111 ¦ 036 ¦ 027 ¦110200¦ 1263¦ ¦ ¦ 1263¦ 1120¦ ¦ ¦ 1120¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 104 ¦ 3111 ¦ 036 ¦ 029 ¦110300¦ 235¦ ¦ ¦ 235¦ 221¦ ¦ ¦ 221¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 104 ¦ 3111 ¦ 036 ¦ 029 ¦110400¦ 80¦ ¦ ¦ 80¦ 84¦ ¦ ¦ 84¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 104 ¦ 3111 ¦ 036 ¦ 029 ¦110500¦ 625¦ ¦ ¦ 625¦ 681¦ ¦ ¦ 681¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 104 ¦ 3111 ¦ 036 ¦ 029 ¦110600¦ 220¦ ¦ ¦ 220¦ 220¦ ¦ ¦ 220¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 104 ¦ 3111 ¦ 036 ¦ 029 ¦110700¦ 177¦ ¦ ¦ 177¦ 121¦ ¦ ¦ 121¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 104 ¦ 3111 ¦ 036 ¦ 029 ¦111000¦ 271¦ ¦ ¦ 271¦ 300¦ ¦ ¦ 300¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå òåêóùèå ðàñõîäû ¦ 104 ¦ 3111 ¦ 036 ¦ 029 ¦111040¦ 241¦ ¦ ¦ 241¦ 270¦ ¦ ¦ 270¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 104 ¦ 3111 ¦ 036 ¦ 029 ¦240100¦ 300¦ ¦ ¦ 300¦ 300¦ ¦ ¦ 300¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦ 104 ¦ 3111 ¦ 036 ¦ 029 ¦260200¦ 20¦ ¦ ¦ 20¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.9.1.2. Ðàñõîäû íà ïðèâåäåíèå â ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦ ¦ 128135¦ ¦ ¦ 128135¦ 120705¦ ¦ ¦ 120705¦
¦íîðìàòèâíîå ñîñòîÿíèå ïðîåçæåé ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ïðîåçäà òðàíçèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ðåìîíò äåéñòâóþùåé ñåòè äîðîã ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦111030¦ 46135¦ ¦ ¦ 46135¦ 45976¦ ¦ ¦ 45976¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ äîðîã è ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦240220¦ 82000¦ ¦ ¦ 82000¦ 74729¦ ¦ ¦ 74729¦
¦ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.9.1.3. ÃÓ "Óïðàäîð" ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦ ¦ 2061¦ ¦ ¦ 2061¦ 1890¦ ¦ ¦ 1890¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦110100¦ 364¦ ¦ ¦ 364¦ 335¦ ¦ ¦ 335¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦110200¦ 131¦ ¦ ¦ 131¦ 109¦ ¦ ¦ 109¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦110300¦ 281¦ ¦ ¦ 281¦ 360¦ ¦ ¦ 360¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦110340¦ 125¦ ¦ ¦ 125¦ 105¦ ¦ ¦ 105¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦110350¦ 156¦ ¦ ¦ 156¦ 255¦ ¦ ¦ 255¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦110400¦ 115¦ ¦ ¦ 115¦ 34¦ ¦ ¦ 34¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦110500¦ ¦ ¦ ¦ ¦ 20¦ ¦ ¦ 20¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦110600¦ 246¦ ¦ ¦ 246¦ 181¦ ¦ ¦ 181¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦110700¦ 118¦ ¦ ¦ 118¦ 108¦ ¦ ¦ 108¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ñîäåðæàíèÿ ïîìåùåíèÿ ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦110710¦ 7¦ ¦ ¦ 7¦ 7¦ ¦ ¦ 7¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦110720¦ 70¦ ¦ ¦ 70¦ 65¦ ¦ ¦ 65¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦îïëàòà îòîïëåíèÿ è òåõíîëîãè÷. íóæä ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦110721¦ 70¦ ¦ ¦ 70¦ 65¦ ¦ ¦ 65¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦110730¦ 36¦ ¦ ¦ 36¦ 31¦ ¦ ¦ 31¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦110740¦ 5¦ ¦ ¦ 5¦ 5¦ ¦ ¦ 5¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦111000¦ 589¦ ¦ ¦ 589¦ 462¦ ¦ ¦ 462¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà òåêóùåãî ðåìîíòà îáîðóä. è ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦111020¦ 48¦ ¦ ¦ 48¦ 44¦ ¦ ¦ 44¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà òåêóùåãî ðåìîíòà çäàíèé, ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦111030¦ 300¦ ¦ ¦ 300¦ 134¦ ¦ ¦ 134¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå òåêóùèå ðàñõîäû ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦111040¦ 241¦ ¦ ¦ 241¦ 284¦ ¦ ¦ 284¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦240100¦ 217¦ ¦ ¦ 217¦ 281¦ ¦ ¦ 281¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.9.1.4. Ïðî÷èå òåêóùèå ðàñõîäû ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦111000¦ 442255¦ ¦ ¦ 442255¦ 393400¦ ¦ ¦ 393400¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ñîäåðæàíèå äåéñòâóþùåé ñåòè äîðîã ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦111040¦ 325232¦ ¦ ¦ 325232¦ 325232¦ ¦ ¦ 325232¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îöåíêà ñòîèìîñòè àâòîìîáèëüíûõ äîðîã ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦111040¦ 200¦ ¦ ¦ 200¦ 150¦ ¦ ¦ 150¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- èíâåíòàðèçàöèÿ çåìåëü ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦111040¦ 400¦ ¦ ¦ 400¦ 28¦ ¦ ¦ 28¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ðàñõîäû ïî óïëàòå íàëîãà íà çåìëþ, ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦111040¦ 56160¦ ¦ ¦ 56160¦ 56160¦ ¦ ¦ 56160¦
¦çàíÿòóþ äîðîãàìè îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ðàçðàáîòêà ñòðîèòåëüíî-íîðìàòèâíûõ ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦111040¦ 185¦ ¦ ¦ 185¦ 185¦ ¦ ¦ 185¦
¦ìåòîäè÷åñêèõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ðåçåðâ ôèíàíñîâûõ ñðåäñòâ äëÿ ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦111040¦ 59278¦ ¦ ¦ 59278¦ 10795¦ ¦ ¦ 10795¦
¦ïðîõîæäåíèÿ çèìíåãî ïåðèîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ðåçåðâ íà ôèíàíñèðîâàíèå ðàáîò íà ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦111040¦ 1000¦ ¦ ¦ 1000¦ 1000¦ ¦ ¦ 1000¦
¦òåððèòîðèàëüíûõ äîðîãàõ îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, ïîäâåðãøèõñÿ ðàçðóøåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå îáñòîÿòåëüñòâ íåïðåîäîëèìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.9.1.5. Ðåìîíò äåéñòâóþùåé ñåòè ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦111030¦ 83414¦ ¦ ¦ 83414¦ 83585¦ ¦ ¦ 83585¦
¦äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. óñòàíîâêà âúåçäíûõ çíàêîâ íà ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦111030¦ 3885¦ ¦ ¦ 3885¦ 2623¦ ¦ ¦ 2623¦
¦àâòîìàãèñòðàëè Ìîñêâà - Íèæíèé Íîâãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.9.1.6. Êàïèòàëüíûé ðåìîíò ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦240350¦ 29190¦ ¦ ¦ 29190¦ 29190¦ ¦ ¦ 29190¦
¦äåéñòâóþùåé ñåòè äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.9.1.7. Ñòðîèòåëüñòâî è ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦240220¦ 64289¦ ¦ ¦ 64289¦ 64192¦ ¦ ¦ 64192¦
¦ðåêîíñòðóêöèÿ äîðîã è ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.9.1.8. Ïðèîáðåòåíèå ¦ 104 ¦ 3111 ¦ 520 ¦ 397 ¦240110¦ 51930¦ ¦ ¦ 51930¦ 51930¦ ¦ ¦ 51930¦
¦äîðîæíî-ýêñïëóàòàöèîííîé òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà, íåîáõîäèìîãî äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ äîðîæíî-òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.9.1.9. Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 104 ¦ 3111 ¦ 479 ¦ 532 ¦ ¦ 469438¦ ¦ ¦ 469438¦ 469438¦ ¦ ¦ 469438¦
¦äîðîæíîãî õîçÿéñòâà çà ñ÷åò ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ñóáñèäèè íà ñòðîèòåëüñòâî è ¦ 104 ¦ 3111 ¦ 479 ¦ 532 ¦240220¦ 307438¦ ¦ ¦ 307438¦ 307438¦ ¦ ¦ 307438¦
¦ðåêîíñòðóêöèþ àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ñóáñèäèè íà ïðèâåäåíèå â íîðìàòèâíîå ¦ 104 ¦ 3111 ¦ 479 ¦ 532 ¦240220¦ 42000¦ ¦ ¦ 42000¦ 42000¦ ¦ ¦ 42000¦
¦ñîñòîÿíèå ïðîåçæåé ÷àñòè óëè÷íî-äîðîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè äëÿ ïðîåçäà òðàíçèòíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ñóáñèäèè íà ðåìîíò òåððèòîðèàëüíûõ ¦ 104 ¦ 3111 ¦ 479 ¦ 532 ¦111030¦ 120000¦ ¦ ¦ 120000¦ 120000¦ ¦ ¦ 120000¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.9.2. Ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ 104 ¦ 0707 ¦ 313 ¦ 198 ¦240110¦ 150¦ ¦ ¦ 150¦ 150¦ ¦ ¦ 150¦
¦èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.9.3. ÃÏ "Âëàäèìèðñêèé àâòîâîêçàë" ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦130110¦ 493¦ ¦ ¦ 493¦ 493¦ ¦ ¦ 493¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.10. ÃÓÏ "Âëàäîáëæèëêîìõîç" ¦ 133 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 28133¦ ¦ ¦ 28133¦ 28044¦ ¦ ¦ 28044¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ñóáñèäèÿ ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦130110¦ 133¦ ¦ ¦ 133¦ 133¦ ¦ ¦ 133¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ðàñõîäû ïî îáëàñòíîé àäðåñíîé ¦ 133 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 28000¦ ¦ ¦ 28000¦ 27911¦ ¦ ¦ 27911¦
¦èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦240110¦ 8265¦ ¦ ¦ 8265¦ 7524¦ ¦ ¦ 7524¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ñòðîèòåëüñòâî îáúåêòîâ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦240230¦ 5094¦ ¦ ¦ 5094¦ 5969¦ ¦ ¦ 5969¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 133 ¦ 1202 ¦ 311 ¦ 397 ¦111000¦ 1536¦ ¦ ¦ 1536¦ 1595¦ ¦ ¦ 1595¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦êàïèòàëüíûé ðåìîíò ¦ 133 ¦ 1202 ¦ 311 ¦ 397 ¦240300¦ 13105¦ ¦ ¦ 13105¦ 12823¦ ¦ ¦ 12823¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.11. ÃÓ "Óïðàâëåíèå ¦ 133 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 20762¦ ¦ 7899¦ 28661¦ 22554¦ ¦ 9134¦ 31688¦
¦àäìèíèñòðàòèâíûìè çäàíèÿìè àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.11.1. Ñîäåðæàíèå óïðàâëåíèÿ ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦ ¦ 13014¦ ¦ 7899¦ 20913¦ 13005¦ ¦ 9134¦ 22139¦
¦àäìèíèñòðàòèâíûìè çäàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦110100¦ 6407¦ ¦ 2563¦ 8970¦ 6409¦ ¦ 3556¦ 9965¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦110200¦ 2281¦ ¦ 913¦ 3194¦ 2280¦ ¦ 1107¦ 3387¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦110300¦ 43¦ ¦ 1388¦ 1431¦ 122¦ ¦ 688¦ 810¦
¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦110600¦ 103¦ ¦ 138¦ 241¦ 55¦ ¦ 86¦ 141¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦110700¦ 3948¦ ¦ 2354¦ 6302¦ 4052¦ ¦ 1686¦ 5738¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷. - îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦110710¦ ¦ ¦ ¦ ¦ 168¦ ¦ 179¦ 347¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦110720¦ 1183¦ ¦ 439¦ 1622¦ 1373¦ ¦ 571¦ 1944¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦110730¦ 2046¦ ¦ 496¦ 2542¦ 1818¦ ¦ 537¦ 2355¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦110740¦ 451¦ ¦ 99¦ 550¦ 378¦ ¦ 160¦ 538¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦110770¦ ¦ ¦ ¦ ¦ 315¦ ¦ 242¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦111000¦ 232¦ ¦ 13¦ 245¦ 37¦ ¦ 1837¦ 1874¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦240100¦ ¦ ¦ 530¦ 530¦ 50¦ ¦ 174¦ 224¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.11.2. Ðàñõîäû ïî îáëàñòíîé àäðåñíîé¦ 133 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 7748¦ ¦ ¦ 7748¦ 9549¦ ¦ ¦ 9549¦
¦èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðîèçâîäñòâåííîãî ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦240110¦ ¦ ¦ ¦ ¦ 38¦ ¦ ¦ 38¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ñòðîèòåëüñòâî îáúåêòîâ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦240230¦ 5966¦ ¦ ¦ 5966¦ 7769¦ ¦ ¦ 7769¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦240120¦ 1782¦ ¦ ¦ 1782¦ 1742¦ ¦ ¦ 1742¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.12. Ãëàâíîå óïðàâëåíèå ïî äåëàì ÃÎ ¦ 177 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦ 20764¦ 47¦ 517¦ 21328¦ 16995¦ 47¦ 593¦ 17635¦
¦è ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.12.1. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ ¦ 13786¦ 47¦ 400¦ 14233¦ 13150¦ 47¦ 299¦ 13496¦
¦ïîñëåäñòâèé ×Ñ è ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦110100¦ 5953¦ ¦ 49¦ 6002¦ 5953¦ ¦ 34¦ 5987¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦110200¦ 2131¦ ¦ 18¦ 2149¦ 2039¦ ¦ 13¦ 2052¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦110300¦ 968¦ ¦ 76¦ 1044¦ 1066¦ ¦ 54¦ 1120¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦110400¦ 80¦ ¦ ¦ 80¦ 103¦ ¦ ¦ 103¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦110500¦ 30¦ ¦ 20¦ 50¦ 47¦ ¦ 4¦ 51¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦110600¦ 3474¦ ¦ 17¦ 3491¦ 2553¦ ¦ 5¦ 2558¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦110700¦ 737¦ ¦ 30¦ 767¦ 800¦ ¦ 10¦ 810¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦110720¦ 343¦ ¦ 5¦ 348¦ 245¦ ¦ 3¦ 248¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦110721¦ 343¦ ¦ 5¦ 348¦ 245¦ ¦ 3¦ 248¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦110730¦ 335¦ ¦ 12¦ 347¦ 328¦ ¦ 3¦ 331¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦110740¦ 39¦ ¦ 1¦ 40¦ 22¦ ¦ 1¦ 23¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦111000¦ 125¦ 47¦ 149¦ 321¦ 241¦ 47¦ 179¦ 467¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå ñóáñèäèè ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦130140¦ 95¦ ¦ ¦ 95¦ 95¦ ¦ ¦ 95¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦240100¦ 193¦ ¦ 41¦ 234¦ 253¦ ¦ ¦ 253¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.12.2. Ñîäåðæàíèå ãîñóäàðñòâåííîé ¦ 177 ¦ 0906 ¦ 362 ¦ 080 ¦ ¦ 2470¦ ¦ 117¦ 2587¦ 2469¦ ¦ 294¦ 2763¦
¦èíñïåêöèè ïî ìàëîìåðíûì ñóäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 177 ¦ 0906 ¦ 362 ¦ 080 ¦110100¦ 1627¦ ¦ 31¦ 1658¦ 1627¦ ¦ 78¦ 1705¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 177 ¦ 0906 ¦ 362 ¦ 080 ¦110200¦ 583¦ ¦ 11¦ 594¦ 507¦ ¦ 25¦ 532¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 177 ¦ 0906 ¦ 362 ¦ 080 ¦110300¦ 49¦ ¦ 19¦ 68¦ 67¦ ¦ 52¦ 119¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 177 ¦ 0906 ¦ 362 ¦ 080 ¦110400¦ 11¦ ¦ 3¦ 14¦ 13¦ ¦ 5¦ 18¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 0906 ¦ 362 ¦ 080 ¦110500¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 177 ¦ 0906 ¦ 362 ¦ 080 ¦110600¦ 28¦ ¦ 6¦ 34¦ 28¦ ¦ 13¦ 41¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 177 ¦ 0906 ¦ 362 ¦ 080 ¦110700¦ 122¦ ¦ 12¦ 134¦ 118¦ ¦ 12¦ 130¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 177 ¦ 0906 ¦ 362 ¦ 080 ¦110720¦ 71¦ ¦ 2¦ 73¦ 74¦ ¦ 1¦ 75¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 177 ¦ 0906 ¦ 362 ¦ 080 ¦110721¦ 5¦ ¦ 2¦ 7¦ 3¦ ¦ 1¦ 4¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 177 ¦ 0906 ¦ 362 ¦ 080 ¦110730¦ 31¦ ¦ 6¦ 37¦ 31¦ ¦ 10¦ 41¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 177 ¦ 0906 ¦ 362 ¦ 080 ¦111000¦ 18¦ ¦ 35¦ 53¦ 58¦ ¦ 107¦ 165¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 177 ¦ 0906 ¦ 362 ¦ 080 ¦240100¦ 32¦ ¦ ¦ 32¦ 51¦ ¦ ¦ 51¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.12.3. Ôîíä ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 177 ¦ 3001 ¦ 510 ¦ 435 ¦111000¦ 4400¦ ¦ ¦ 4400¦ 1268¦ ¦ ¦ 1268¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.12.4. Ðàñõîäû ÃÓ ïî äåëàì ÃÎ è ×Ñ ¦ 177 ¦ 0707 ¦ 313 ¦ 198 ¦ ¦ 108¦ ¦ ¦ 108¦ 108¦ ¦ ¦ 108¦
¦ïî îáëàñòíîé àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 177 ¦ 0707 ¦ 313 ¦ 198 ¦240230¦ 108¦ ¦ ¦ 108¦ 108¦ ¦ ¦ 108¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.13. Âîåííûé êîìèññàðèàò îáëàñòè ¦ 187 ¦ 3004 ¦ 515 ¦ 381 ¦ ¦ 3076¦ ¦ ¦ 3076¦ 3058¦ ¦ ¦ 3058¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà òðóäà ¦ 187 ¦ 3004 ¦ 515 ¦ 381 ¦110100¦ 405¦ ¦ ¦ 405¦ 396¦ ¦ ¦ 396¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦ 187 ¦ 3004 ¦ 515 ¦ 381 ¦110200¦ 145¦ ¦ ¦ 145¦ 136¦ ¦ ¦ 136¦
¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 187 ¦ 3004 ¦ 515 ¦ 381 ¦110300¦ 406¦ ¦ ¦ 406¦ 597¦ ¦ ¦ 597¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 187 ¦ 3004 ¦ 515 ¦ 381 ¦110500¦ 35¦ ¦ ¦ 35¦ 42¦ ¦ ¦ 42¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà óñëóã ñâÿçè ¦ 187 ¦ 3004 ¦ 515 ¦ 381 ¦110600¦ 1041¦ ¦ ¦ 1041¦ 849¦ ¦ ¦ 849¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 187 ¦ 3004 ¦ 515 ¦ 381 ¦110700¦ 615¦ ¦ ¦ 615¦ 628¦ ¦ ¦ 628¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â ò.÷.: - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 187 ¦ 3004 ¦ 515 ¦ 381 ¦110720¦ 242¦ ¦ ¦ 242¦ 236¦ ¦ ¦ 236¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦èç íèõ îïëàòà îòîïëåíèÿ è òåõíîëîã. íóæä¦ 187 ¦ 3004 ¦ 515 ¦ 381 ¦110721¦ 242¦ ¦ ¦ 242¦ 236¦ ¦ ¦ 236¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 187 ¦ 3004 ¦ 515 ¦ 381 ¦110730¦ 233¦ ¦ ¦ 233¦ 233¦ ¦ ¦ 233¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 187 ¦ 3004 ¦ 515 ¦ 381 ¦110740¦ 77¦ ¦ ¦ 77¦ 63¦ ¦ ¦ 63¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 187 ¦ 3004 ¦ 515 ¦ 381 ¦111000¦ 372¦ ¦ ¦ 372¦ 353¦ ¦ ¦ 353¦
¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ¦ 187 ¦ 3004 ¦ 515 ¦ 381 ¦240100¦ 57¦ ¦ ¦ 57¦ 57¦ ¦ ¦ 57¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦21.6.14. Óïðàâëåíèå Ìèíèñòåðñòâà ïî ¦ 181 ¦ 3004 ¦ 515 ¦ 397 ¦130100¦ 3170¦ ¦ ¦ 3170¦ 3170¦ ¦ ¦ 3170¦
¦íàëîãàì è ñáîðàì ÐÔ ïî Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦6940981¦ 3538¦ 75791¦7020310¦6933516¦ 5975¦ 93434¦ 7032925¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦22. Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå ¦ 092 ¦ ¦ ¦ ¦ ¦ 93694¦ ¦ ¦ 93694¦ 128693¦ ¦ ¦ 128693¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦22.1. Ïîãàøåíèå îñíîâíîé ñóììû ¦ 092 ¦ 08002 ¦ 000 ¦ 000 ¦380210¦ 93694¦ ¦ ¦ 93694¦ 128693¦ ¦ ¦ 128693¦
¦çàäîëæåííîñòè ïî áþäæåòíûì ññóäàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïî áþäæåòíûì ññóäàì íà ïîêðûòèå ¦ 092 ¦ 08002 ¦ 000 ¦ 000 ¦380210¦ 85000¦ ¦ ¦ 85000¦ 120000¦ ¦ ¦ 120000¦
¦âðåìåííîãî êàññîâîãî ðàçðûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïî ïðîåêòó "ÀÐÈÑ" ¦ 092 ¦ 08002 ¦ 000 ¦ 000 ¦380210¦ 5492¦ ¦ ¦ 5492¦ 5492¦ ¦ ¦ 5492¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïî ðàññðî÷åííûì öåíòðàëèçîâàííûì ¦ 092 ¦ 08002 ¦ 000 ¦ 000 ¦380210¦ 8¦ ¦ ¦ 8¦ 8¦ ¦ ¦ 8¦
¦êðåäèòàì îðãàíèçàöèé ÀÏÊ 1992 - 1994 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦- ïî ïåðåîôîðìëåííûì ñðåäñòâàì ¦ 092 ¦ 08002 ¦ 000 ¦ 000 ¦380210¦ 3194¦ ¦ ¦ 3194¦ 3193¦ ¦ ¦ 3193¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+--------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦800000¦7034675¦ 3538¦ 75791¦7114004¦7062209¦ 5975¦ 93434¦ 7161618¦
L----------------------------------------+-----+-------+------+------+------+-------+--------+-------+-------+-------+--------+-------+---------
Ïðèëîæåíèå N 4
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 11.05.2004 N 29-ÎÇ
ÎÒ×ÅÒ
Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
----T-----------------------------------T-------------------T--------------------------------------------T-----------T---------T--------¬
¦ N ¦ Êîäû áþäæåòíîé êëàññèôèêàöèè: ¦ Ãëàâíûé ¦ Íàèìåíîâàíèå ïðîãðàìì ¦Íîðìàòèâíûé¦ Ïëàí ¦Êàññîâûé¦
¦ï/ï+--------T---------T--------T-------+ ðàñïîðÿäèòåëü, ¦ ¦ àêò ¦ïî Çàêîíó¦ ðàñõîä ¦
¦ ¦Öåëåâàÿ ¦ Ðàçäåë, ¦ Âèä ¦ Ãëàâà ¦ ðàñïîðÿäèòåëü ¦ ¦ ¦ ¦çà 2003 ¦
¦ ¦ ñòàòüÿ ¦ïîäðàçäåë¦ðàñõîäî⦠¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ãîä ¦
¦ ¦ðàñõîäî⦠¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦1. ¦ 601 ¦ 1304 ¦ 075 ¦ 177 ¦ÓÃÏÑ Ì×Ñ ÐÔ ¦Ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü è ¦Çàêîí ¦ 4700 ¦ 4700 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíàÿ çàùèòà ñîòðóäíèêîâ è ðàáîòíèêîâ ¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû íà ¦02.09.2002 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2005 ãîäû" - âñåãî ¦N 88-ÎÇ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 601 ¦ 1304 ¦ 075 ¦ 177 ¦ -"- ¦- ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ÃÏÑ ¦ ¦ 4700 ¦ 4700 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦2. ¦ 601 ¦ 0501 ¦ 075 ¦ 188 ¦ÓÂÄ îáëàñòè ¦Êîìïëåêñíàÿ ïðîãðàììà Âëàäèìèðñêîé îáëàñòè ¦Çàêîí ¦ 3419 ¦ 3419 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ íà 2001 -¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ãîäû - âñåãî ¦04.11.2000 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 71-ÎÇ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 601 ¦ 0501 ¦ 075 ¦ 188 ¦ -"- ¦- îñíàùåíèå ïîäðàçäåëåíèé ÌÎÁ îïåðàòèâíîé ¦ ¦ 3419 ¦ 3419 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîé è êðèìèíàëèñòè÷åñêîé òåõíèêîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè ñâÿçè ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦3. ¦ 601 ¦ 0501 ¦ 075 ¦ 188 ¦ÓÂÄ îáëàñòè ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦Çàêîí ¦ 954 ¦ 954 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2001 - 2003 ãîäû" - ¦04.11.2000 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî ¦N 68-ÎÇ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 601 ¦ 0501 ¦ 075 ¦ 188 ¦ÓÂÄ îáëàñòè ¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ, òðàíñïîðòà, ¦ ¦ 509 ¦ 509 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦õèìðåàêòèâîâ ¦ ¦ ¦ ¦
¦ ¦ 430 ¦ 1701 ¦ 301 ¦ 054 ¦Äåïàðòàìåíò ¦- ïðèîáðåòåíèå íåîáõîäèìîãî îáîðóäîâàíèÿ ¦ ¦ 250 ¦ 250 ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦äëÿ îáëàñòíîãî íàðêîëîãè÷åñêîãî äèñïàíñåðà ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 400 ¦ 1407 ¦ 272 ¦ 075 ¦Äåïàðòàìåíò ¦- îðãàíèçàöèÿ ëåêòîðèåâ è âûïóñê ¦ ¦ 100 ¦ 100 ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ìåòîäèêî-áèáëèîãðàôè÷åñêèõ ìàòåðèàëîâ ïî ¦ ¦ ¦ ¦
¦ ¦ 412 ¦ 1501 ¦ 287 ¦ 056 ¦Êîìèòåò ïî êóëüòóðå¦àíòèíàðêîòè÷åñêîé ïðîïàãàíäå ¦ ¦ 95 ¦ 95 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦4. ¦ 000 ¦ 0000 ¦ 000 ¦ 082 ¦Äåïàðòàìåíò ¦Ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ïëåìåííîé ¦Çàêîíû ¦ 16415 ¦ 16415 ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦ðàáîòû â ìîëî÷íîì æèâîòíîâîäñòâå â ¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ñåëüñêîõîçÿéñòâåííûõ ïðåäïðèÿòèÿõ ¦29.11.2000 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦Âëàäèìèðñêîé îáëàñòè íà 2001 - 2005 ãîäû" - ¦N 87-ÎÇ, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî ¦05.03.2002 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 21-ÎÇ, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦05.05.2003 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 28-ÎÇ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 340 ¦ 0801 ¦ 290 ¦ 082 ¦ -"- ¦- ïîääåðæêà ïëåìäåëà ¦ ¦ 50 ¦ 50 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 485 ¦ 2101 ¦ 290 ¦ 082 ¦ -"- ¦- ïîääåðæêà ïëåìäåëà ¦ ¦ 3255 ¦ 3255 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 340 ¦ 0801 ¦ 290 ¦ 082 ¦ -"- ¦- âîñïðîèçâîäñòâî ñòàäà ¦ ¦ 36 ¦ 36 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 485 ¦ 2101 ¦ 290 ¦ 082 ¦ -"- ¦- âîñïðîèçâîäñòâî ñòàäà ¦ ¦ 9574 ¦ 9574 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 340 ¦ 0801 ¦ 290 ¦ 082 ¦ -"- ¦- ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦ ¦ 3500 ¦ 3500 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüõîçïðåäïðèÿòèé Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦5. ¦ 000 ¦ 0000 ¦ 000 ¦ 082 ¦Äåïàðòàìåíò ¦Ïðîãðàììà "Îðãàíèçàöèÿ ñåìåíîâîäñòâà ¦Çàêîíû ¦ 21741 ¦ 21741 ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð â õîçÿéñòâàõ ¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦Âëàäèìèðñêîé îáëàñòè íà 2001 - 2005 ãîäû" - ¦04.11.2000 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦âñåãî ¦N 76-ÎÇ, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.04.2001 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 19-ÎÇ, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦05.03.2002 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 22-ÎÇ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 485 ¦ 2101 ¦ 290 ¦ 082 ¦ -"- ¦- êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ ¦ 9941 ¦ 9941 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðîèçâîäñòâî ýëèòíûõ ñåìÿí, çåðíîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóð, êàðòîôåëÿ è ìíîãîëåòíèõ òðàâ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 341 ¦ 0801 ¦ 290 ¦ 082 ¦ -"- ¦- óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ 11800 ¦ 11800 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìàøèííî-òåõíîëîãè÷åñêèõ ñòàíöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦6. ¦ 000 ¦ 0000 ¦ 000 ¦ 082 ¦ -"- ¦Ïðîãðàììà âîñïðîèçâîäñòâà ïëîäîðîäèÿ ïî÷â ¦Çàêîíû ¦ 24811 ¦ 24809 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âëàäèìèðñêîé îáëàñòè íà 2001 - 2005 ãîäû - ¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî ¦29.11.2000 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 88-ÎÇ, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦05.12.2001 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 128-ÎÇ, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦14.03.2003 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 14-ÎÇ, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦29.09.2003 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 101-ÎÇ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 345 ¦ 0801 ¦ 212 ¦ 082 ¦ -"- ¦- èçâåñòêîâàíèå êèñëûõ ïî÷â ¦ ¦ 21334 ¦ 21334 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 345 ¦ 0801 ¦ 212 ¦ 082 ¦ -"- ¦- ìåëèîðàòèâíûå ðàáîòû ¦ ¦ 2300 ¦ 2298 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 345 ¦ 0801 ¦ 212 ¦ 082 ¦ -"- ¦- àãðîõèìè÷åñêîå è ¦ ¦ 500 ¦ 500 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãî-òîêñèêîëîãè÷åñêîå îáñëåäîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëü ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 342 ¦ 0805 ¦ 397 ¦ 082 ¦ -"- ¦- ðåìîíò âíóòðèõîçÿéñòâåííûõ ìåëèîðàòèâíûõ ¦ ¦ 677 ¦ 677 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåì ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦7. ¦ 344 ¦ 0802 ¦ 213 ¦ 082 ¦Äåïàðòàìåíò ¦Ïðîãðàììà "Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦Çàêîí ¦ 9765 ¦ 8661 ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî ¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦10.06.2003 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦íåäâèæèìîñòè âî Âëàäèìèðñêîé îáëàñòè (2003 -¦N 52-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû)" ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 344 ¦ 0802 ¦ 213 ¦ 163 ¦Êîìèòåò ïî ¦ïîäðàçäåë "Èíôîðìàöèîííîå îáåñïå÷åíèå ¦ ¦ 2627 ¦ 1523 ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèþ ¦óïðàâëåíèÿ íåäâèæèìîñòüþ, ðåôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ðåãóëèðîâàíèÿ çåìåëüíûõ è èìóùåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦îòíîøåíèé" ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦8. ¦ 430 ¦ 1701 ¦ 301 ¦ 054 ¦Äåïàðòàìåíò ¦Ïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ ¦Çàêîí ¦ 1900 ¦ 1899,2¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦òóáåðêóëåçîì âî Âëàäèìèðñêîé îáëàñòè íà ¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2001 - 2003 ãîäû" - âñåãî ¦04.11.2000 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 72-ÎÇ, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.06.2003 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 46-ÎÇ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- îáåñïå÷åíèå òóáåðêóëåçíûõ ó÷ðåæäåíèé ¦ ¦ 218,3 ¦ 217,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîâðåìåííûìè ïðîòèâîòóáåðêóëåçíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòàìè ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ îáëàñòíîãî ¦ ¦ 1681,7 ¦ 1681,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíîãî äèñïàíñåðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦9. ¦ 430 ¦ 1701 ¦ 300 ¦ 054 ¦Äåïàðòàìåíò ¦Ïðîãðàììà "Ðàçâèòèå è ñîâåðøåíñòâîâàíèå ¦Çàêîí ¦ 7842 ¦ 7641 ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ñëóæá ìåäèöèíû êàòàñòðîô è ñêîðîé è ¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåîòëîæíîé ìåäèöèíñêîé ïîìîùè âî ¦06.11.2001 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âëàäèìèðñêîé îáëàñòè íà 2002 - 2004 ãîäû" ¦N 102-ÎÇ, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.09.2003 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 86-ÎÇ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ñîçäàíèå çàïàñà ìåäèêàìåíòîâ, ¦ ¦ 410 ¦ 410 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèìóùåñòâà, îáîðóäîâàíèÿ è èíñòðóìåíòîâ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ñîçäàíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ 489 ¦ 489 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âëàäèìèðñêîãî òåððèòîðèàëüíîãî öåíòðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíû êàòàñòðîô ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦Äåïàðòàìåíò ¦- óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ 6943 ¦ 6742 ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ñëóæáû ñêîðîé è íåîòëîæíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè, êàäðîâîå îáåñïå÷åíèå ñëóæáû ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦10.¦ 412 ¦ 1501 ¦ 287 ¦ 056 ¦Êîìèòåò ïî êóëüòóðå¦Ïðîãðàììà ñîõðàíåíèÿ è ðàçâèòèÿ êóëüòóðû ¦Çàêîí ¦ 8225 ¦ 8638 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âëàäèìèðñêîé îáëàñòè íà 2002 - 2006 ãîäû ¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦24.08.2001 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 63-ÎÇ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- èñêóññòâî, ïðîôåññèîíàëüíîå ¦ ¦ 150 ¦ 77 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦õóäîæåñòâåííîå òâîð÷åñòâî ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- êóëüòóðíîå íàñëåäèå îáëàñòè ¦ ¦ 4441 ¦ 4854 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- áèáëèîòåêè îáëàñòè ¦ ¦ 201 ¦ 183 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ïîäãîòîâêà êâàëèôèöèðîâàííûõ ñïåöèàëèñòîâ ¦ ¦ 72 ¦ 34 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè, âûÿâëåíèå è ïîääåðæêà ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äàðîâàíèé, ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- êèíîïðîêàò è êèíîîáñëóæèâàíèå íàñåëåíèÿ ¦ ¦ 50 ¦ 50 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ðàçâèòèå íàðîäíîãî òâîð÷åñòâà ¦ ¦ 370 ¦ 425 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ðàçâèòèå è óêðåïëåíèå ¦ ¦ 2871 ¦ 2952 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- èíôîðìàöèîííîå îáåñïå÷åíèå ¦ ¦ 70 ¦ 63 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- èç îáùåé ñóììû ïðîãðàììû ðàñõîäû íà ¦ ¦ 39 ¦ 39 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå êóëüòóðíî-ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäè èíâàëèäîâ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦11.¦ 289 ¦ 3005 ¦ 286 ¦ 164 ¦Êîìèòåò ïî ¦Ïðîãðàììà ãîñóäàðñòâåííîé ïîääåðæêè ¦Çàêîí ¦ 246 ¦ 246 ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçêóëüòóðå, ¦ðàçâèòèÿ òóðèçìà âî Âëàäèìèðñêîé îáëàñòè ¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦(2001 - 2005 ãã.) "Ìàëîå Çîëîòîå êîëüöî" ¦04.11.2000 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 77-ÎÇ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ó÷àñòèå â äåÿòåëüíîñòè ÐÀÒÀ ¦ ¦ 5 ¦ 5 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ó÷àñòèå â ìåæðåãèîíàëüíûõ è ìåæäóíàðîäíûõ ¦ ¦ 10 ¦ 10 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèñòè÷åñêèõ ôîðóìàõ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦Êîìèòåò ïî ¦- ââåäåíèå ðåãèîíàëüíîãî ñòàòèñòè÷åñêîãî ¦ ¦ 6 ¦ 6 ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçêóëüòóðå, ¦íàáëþäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ïðîâåäåíèå ìàðêåòèíãîâûõ èññëåäîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî òóðèñòñêîãî ðûíêà ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- óêðåïëåíèå ìàòåðèàëüíîé áàçû ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèþ òóðäåÿòåëüíîñòè ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ïðîâåäåíèå êîíêóðñà íà ñòàòóñ ëó÷øåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ òóðèíäóñòðèè ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ðàçðàáîòêà è âûïóñê áþëëåòåíÿ î ¦ ¦ 3 ¦ 3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèè òóðóñëóã ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ïðîâåäåíèå ó÷åáíî-ìåòîäè÷åñêèõ ñåìèíàðîâ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ïðîâåäåíèå íàó÷íî-ïðàêòè÷åñêîé êîíôåðåíöèè¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ïðîâåäåíèå êîíêóðñà ìåæäó òóðèñòè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäàìè íà áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- âíåäðåíèå ñîáûòèéíûõ ïðîãðàìì ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ïðîâåäåíèå êîíêóðñà òóðèñòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíèêîâ è ôåñòèâàëåé ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ïîääåðæêà íîâûõ òóðèñòñêèõ ìóçåéíûõ ¦ ¦ 14 ¦ 14 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì íà êîíêóðñíîé îñíîâå ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ðàçðàáîòêà âîäíîãî ìàðøðóòà "Áîãîëþáîâî - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïàòàêèíî" ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ïðîâåäåíèå êîíêóðñà ïðîåêòîâ ìàðøðóòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"àêòèâíîãî" îòäûõà ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ó÷àñòèå â ðàáîòå âûñòàâîê: ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- Ìèòò-03 ¦ ¦ 70 ¦ 70 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- Îòäûõ-03 ¦ ¦ 60 ¦ 60 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ITB (Áåðëèí) ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- Ðåãèîíàëüíûå âûñòàâêè ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- èçãîòîâëåíèå ñòåíäîâîãî îáîðóäîâàíèÿ äëÿ ¦ ¦ 10 ¦ 10 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â âûñòàâêàõ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- îðãàíèçàöèÿ ïðîäâèæåíèÿ îáëàñòíîãî ¦ ¦ 20 ¦ 20 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òóðïðîäóêòà ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ïðîâåäåíèå ðåêëàìíîãî òóðà äëÿ òóðàãåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî òóðèçìà ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦Êîìèòåò ïî ¦- âûïóñê åæåãîäíîãî îáëàñòíîãî ñîáûòèéíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçêóëüòóðå, ¦êàëåíäàðÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ðåêëàìíî-èíôîðìàöèîííîå ïðîäâèæåíèå ¦ ¦ 16 ¦ 16 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òóðïðîäóêòà îáëàñòè â ÑÌÈ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ðàçâèòèå Web-ñàéòà "Çîëîòîå êîëüöî", ¦ ¦ 12 ¦ 12 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ñåðâåðà â Internet ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- âûïóñê êàòàëîãà òóðîïåðàòîðñêèõ ïðîãðàìì ¦ ¦ 20 ¦ 20 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦12.¦ 446 ¦ 1803 ¦ 323 ¦ 303 ¦Àäìèíèñòðàöèÿ ¦Ïðîãðàììà "Ìîëîäåæü Âëàäèìèðñêîé îáëàñòè ¦Çàêîí ¦ 600 ¦ 600 ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦(2002 - 2003 ãã.)" ¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦06.08.2001 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 58-ÎÇ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ðåøåíèå ñîöèàëüíî-ýêîíîìè÷åñêèõ ïðîáëåì ¦ ¦ 20 ¦ 20 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ñîöèàëüíàÿ ïîääåðæêà è çàùèòà ìîëîäåæè, ¦ ¦ 70 ¦ 70 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêà àñîöèàëüíûõ ÿâëåíèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ñðåäå ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ôîðìèðîâàíèå óñëîâèé äëÿ ãðàæäàíñêîãî ¦ ¦ 100 ¦ 100 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíîâëåíèÿ, ïàòðèîòè÷åñêîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äóõîâíî-íðàâñòâåííîãî âîñïèòàíèÿ ìîëîäåæè ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ïîääåðæêà òâîð÷åñêîé è èíòåëëåêòóàëüíîé ¦ ¦ 80 ¦ 80 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ìîëîäåæè ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ðàçâèòèå ñèñòåìû ìàññîâîãî ìîëîäåæíîãî è ¦ ¦ 85 ¦ 85 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñïîðòà è îòäûõà ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- ãîñóäàðñòâåííàÿ ïîääåðæêà äåÿòåëüíîñòè ¦ ¦ 175 ¦ 175 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ è ìîëîäåæíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèé ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦ -"- ¦- îáåñïå÷åíèå ðåàëèçàöèè ïðîãðàììû ¦ ¦ 70 ¦ 70 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦13.¦ 000 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦Ïðîãðàììà "Äåòè Âëàäèìèðñêîé îáëàñòè íà ¦Çàêîí ¦ 15000 ¦ 15000 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ãîä" ¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.10.2002 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 105-ÎÇ ñ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåñåííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçìåíåíèé ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïðîãðàììû: ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦- "Çäîðîâûé ðåáåíîê" ¦ ¦ 6091 ¦ 6091 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 485 ¦ 2101 ¦ 290 ¦ 092 ¦Ìóíèöèïàëüíûå ¦ ¦ ¦ 770 ¦ 770 ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 445 ¦ 1806 ¦ 323 ¦ 054 ¦Äåïàðòàìåíò ¦ ¦ ¦ 4491 ¦ 4491 ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 445 ¦ 1806 ¦ 323 ¦ 075 ¦Äåïàðòàìåíò ¦ ¦ ¦ 550 ¦ 550 ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 445 ¦ 1806 ¦ 323 ¦ 148 ¦Äåïàðòàìåíò ¦ ¦ ¦ 280 ¦ 280 ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦- "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ 2820 ¦ 2820 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 485 ¦ 2101 ¦ 290 ¦ 092 ¦Ìóíèöèïàëüíûå ¦ ¦ ¦ 1890 ¦ 1890 ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 445 ¦ 1806 ¦ 323 ¦ 148 ¦Äåïàðòàìåíò ¦ ¦ ¦ 450 ¦ 450 ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 445 ¦ 1806 ¦ 323 ¦ 303 ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ 30 ¦ 30 ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 445 ¦ 1806 ¦ 323 ¦ 056 ¦Êîìèòåò ïî êóëüòóðå¦ ¦ ¦ 20 ¦ 20 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 445 ¦ 1806 ¦ 323 ¦ 164 ¦Êîìèòåò ïî ¦ ¦ ¦ 140 ¦ 140 ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçêóëüòóðå, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 445 ¦ 1806 ¦ 323 ¦ 188 ¦ÓÂÄ îáëàñòè ¦ ¦ ¦ 290 ¦ 290 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦- "Îáðàçîâàíèå è âîñïèòàíèå äåòåé" ¦ ¦ 6089 ¦ 6089 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 485 ¦ 2101 ¦ 290 ¦ 092 ¦Ìóíèöèïàëüíûå ¦ ¦ ¦ 1869 ¦ 1869 ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 445 ¦ 1806 ¦ 323 ¦ 075 ¦Äåïàðòàìåíò ¦ ¦ ¦ 3520 ¦ 3520 ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 445 ¦ 1806 ¦ 323 ¦ 303 ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ 390 ¦ 390 ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 445 ¦ 1806 ¦ 323 ¦ 056 ¦Êîìèòåò ïî êóëüòóðå¦ ¦ ¦ 180 ¦ 180 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 445 ¦ 1806 ¦ 323 ¦ 164 ¦Êîìèòåò ïî ¦ ¦ ¦ 130 ¦ 130 ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçêóëüòóðå, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦14.¦ 515 ¦ 3004 ¦ 397 ¦ 140 ¦Äåïàðòàìåíò ¦Ïðîãðàììà ïðèâëå÷åíèÿ èíîñòðàííûõ èíâåñòèöèé¦Çàêîí ¦ 360 ¦ 360 ¦
¦ ¦ ¦ ¦ ¦ ¦âíåøíèõ ¦íà òåððèòîðèþ îáëàñòè - âñåãî ¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ¦ ¦04.11.2000 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçåé ¦ ¦N 73-ÎÇ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 515 ¦ 3004 ¦ 397 ¦ 140 ¦ -"- ¦- ó÷àñòèå â ðîññèéñêèõ è ìåæäóíàðîäíûõ ¦ ¦ 181 ¦ 181 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûñòàâêàõ è ïðåçåíòàöèÿõ èíâåñòèöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòîâ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 515 ¦ 3004 ¦ 397 ¦ 140 ¦ -"- ¦- ïðèîáðåòåíèå ïðåçåíòàöèîííîãî îáîðóäîâàíèÿ¦ ¦ 109 ¦ 109 ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 515 ¦ 3004 ¦ 397 ¦ 140 ¦ -"- ¦- âêëþ÷åíèå èíôîðìàöèè (ññûëîê) íà ñåðâåðå ¦ ¦ 30 ¦ 30 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 515 ¦ 3004 ¦ 397 ¦ 140 ¦ -"- ¦- âûïóñê ïåðèîäè÷åñêîãî ýëåêòðîííîãî èçäàíèÿ¦ ¦ 40 ¦ 40 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Èíâåñòèöèîííûé êëèìàò Âëàäèìèðñêîé îáëàñòè"¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦15.¦ 430 ¦ 1701 ¦ 300 ¦ 054 ¦Äåïàðòàìåíò ¦Ïðîãðàììà "Ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ¦Çàêîí ¦ 7505 ¦ 7504 ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦âî Âëàäèìèðñêîé îáëàñòè çàáîëåâàíèÿ, ¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà ¦09.07.2001 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(ÂÈ×-èíôåêöèè) íà 2002 - 2005 ãîäû ¦N 45-ÎÇ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ)" - âñåãî ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 430 ¦ 1701 ¦ 300 ¦ 054 ¦ -"- ¦- ðàçâèòèå èíôîðìàöèîííî-ïðîïàãàíäèñòñêîé ¦ ¦ 277 ¦ 277 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìåðîïðèÿòèé ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÈ×-èíôåêöèè ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 430 ¦ 1701 ¦ 300 ¦ 054 ¦ -"- ¦- ñîâåðøåíñòâîâàíèå ýïèäåìèîëîãè÷åñêîãî ¦ ¦ 23 ¦ 23 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 430 ¦ 1701 ¦ 300 ¦ 054 ¦ -"- ¦- ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ 7205 ¦ 7204 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ñëóæáû ïðîôèëàêòèêè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñî ÑÏÈÄîì ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦16.¦ 515 ¦ 3004 ¦ 397 ¦ 140 ¦Äåïàðòàìåíò ¦Ïðîãðàììà ðàçâèòèÿ ýêñïîðòíîé áàçû è ¦Çàêîíû ¦ 227 ¦ 227 ¦
¦ ¦ ¦ ¦ ¦ ¦âíåøíèõ ¦èíôðàñòðóêòóðû âíåøíåýêîíîìè÷åñêîé ¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ¦äåÿòåëüíîñòè îáëàñòè íà 2001 - 2005 ãã. - ¦04.10.2001 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçåé ¦âñåãî ¦N 78-ÎÇ, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.10.2003 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 27-ÎÇ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 515 ¦ 3004 ¦ 397 ¦ 140 ¦Äåïàðòàìåíò ¦- âûïóñê åæåêâàðòàëüíîãî âåñòíèêà ¦ ¦ 47 ¦ 47 ¦
¦ ¦ ¦ ¦ ¦ ¦âíåøíèõ ¦âíåøíåýêîíîìè÷åñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçåé ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 515 ¦ 3004 ¦ 397 ¦ 140 ¦ -"- ¦- ó÷àñòèå â ðîññèéñêèõ è ìåæäóíàðîäíûõ ¦ ¦ 180 ¦ 180 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûñòàâêàõ-ÿðìàðêàõ, ôîðóìàõ, ïðåçåíòàöèÿõ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦17.¦ ¦ 1101 ¦ ¦ ¦Öåíòð ïîääåðæêè ¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ðàçâèòèÿ ìàëîãî è ¦Çàêîí ¦ 2500 ¦ 2454 ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà âî Âëàäèìèðñêîé¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2002 - 2003 ãã. è ïåðñïåêòèâó íà ¦06.03.2002 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2004 ãîä ¦N 23-ÎÇ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 515 ¦ 1101 ¦ 463 ¦ 162 ¦ -"- ¦- ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ 1000 ¦ 954 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 515 ¦ 1101 ¦ 290 ¦ 162 ¦ -"- ¦- ñðåäñòâà íà ôèíàíñèðîâàíèå ïðîåêòîâ ¦ ¦ 1500 ¦ 1500 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêîåìêîé è èííîâàöèîííîé ñôåðû ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦18.¦ ¦ 1400 ¦ ¦ ¦ ¦Öåëåâàÿ Ïðîãðàììà "Ðàçâèòèå ¦Çàêîí ¦ 5626 ¦ 4509 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ Âëàäèìèðñêîé ¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2003 - 2007 ãîäû" ¦02.09.2002 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 91-ÎÇ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 400 ¦ 1400 ¦ 000 ¦ 075 ¦Äåïàðòàìåíò ¦- äàëüíåéøåå âíåäðåíèå ¦ ¦ 3935 ¦ 3935 ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ôåäåðàëüíî-ðåãèîíàëüíîãî ïèëîòíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êîìïüþòåðèçàöèè ãîðîäñêèõ è ïîñåëêîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë (èíâåñòèöèîííàÿ ïðîãðàììà) ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 400 ¦ 1407 ¦ 272 ¦ 075 ¦ -"- ¦- óñòàíîâëåíèå ïðåìèé àäìèíèñòðàöèè ¦ ¦ 135 ¦ 68 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âëàäèìèðñêîé îáëàñòè ëó÷øèì ñòóäåíòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÓÇîâ, ÑÑÓÇîâ (åæåãîäíûå ïðåìèè "Íàäåæäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âëàäèìèðñêîé îáëàñòè") ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 400 ¦ 1404 ¦ 268 ¦ 075 ¦ -"- ¦- óêðåïëåíèå ó÷åáíî-ìàòåðèàëüíîé áàçû ¦ ¦ 320 ¦ 270 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ó÷ðåæäåíèé ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷åíèÿ (ïðèîáðåòåíèå îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò) ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 400 ¦ 1405 ¦ 269 ¦ 075 ¦ -"- ¦- ðàçâèòèå ÌÒÁ èçäàòåëüñêèõ öåíòðîâ ¦ ¦ 124 ¦ 124 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå îáîðóäîâàíèÿ, êàïèòàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò ÈÓÓ) ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 400 ¦ 1405 ¦ 270 ¦ 140 ¦Äåïàðòàìåíò ¦- îêàçàíèå ñîäåéñòâèÿ ìåæâóçîâñêîìó öåíòðó ¦ ¦ 1112 ¦ 112 ¦
¦ ¦ ¦ ¦ ¦ ¦âíåøíèõ ¦ïîäãîòîâêè è ïåðåïîäãîòîâêè óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ¦êàäðîâ è ñïåöèàëèñòîâ äëÿ îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçåé ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦19.¦ 400 ¦ 1407 ¦ 272 ¦ 000 ¦ ¦Ïðîãðàììà "Ïðàâîâîå ïðîñâåùåíèå è âîñïèòàíèå¦Çàêîí ¦ 55 ¦ 55 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ íà 2003 - 2005 ãîäû" - âñåãî, â ¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå: ¦05.09.2002 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 94-ÎÇ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ 075 ¦Äåïàðòàìåíò ¦- ñîâåðøåíñòâîâàíèå ïðàâîâîãî îáó÷åíèÿ â ¦ ¦ 35 ¦ 35 ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ó÷åáíûõ çàâåäåíèÿõ îáëàñòè ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ 188 ¦ÓÂÄ îáëàñòè ¦- ìåðû óëó÷øåíèÿ ïðàâîâîãî ïðîñâåùåíèÿ ¦ ¦ 5 ¦ 5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ 303 ¦Àäìèíèñòðàöèÿ ¦ -"- ¦ ¦ 5 ¦ 5 ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ -"- ¦ -"- ¦ -"- ¦ 303 ¦ -"- ¦- èçäàíèå ìåòîäè÷åñêèõ ìàòåðèàëîâ ïî ¦ ¦ 10 ¦ 10 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ïðàâîâîãî ïðîñâåùåíèÿ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦20.¦ 000 ¦ 0000 ¦ 000 ¦ 000 ¦ ¦Ïðîãðàììà "Îáåñïå÷åíèå áåñïðåïÿòñòâåííîãî ¦Çàêîí ¦ 295 ¦ 261 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïà èíâàëèäîâ ê èíôîðìàöèè è îáúåêòàì ¦îáëàñòè îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû íà 2003 - 2005 ¦09.09.2003 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦N 93-ÎÇ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 484 ¦ 1806 ¦ 328 ¦ 148 ¦Äåïàðòàìåíò ¦- ïðèîáðåòåíèå ñðåäñòâ ðåàáèëèòàöèè è ¦ ¦ 175 ¦ 175 ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ñîöèàëüíîé àäàïòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 434 ¦ 1703 ¦ 314 ¦ 164 ¦Êîìèòåò ïî ¦- îðãàíèçàöèÿ ñïîðòèâíûõ ñåêöèé, ãðóïï ¦ ¦ 20 ¦ 20 ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçêóëüòóðå, ¦çäîðîâüÿ äëÿ èíâàëèäîâ, ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ñîðåâíîâàíèé ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ 424 ¦ 1602 ¦ 290 ¦ 303 ¦Àäìèíèñòðàöèÿ ¦- âûïóñê ïðèëîæåíèÿ ê ãàçåòå "Âëàäèìèðñêèå ¦ ¦ 100 ¦ 66 ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦âåäîìîñòè" äëÿ èíâàëèäîâ "Ïðåîäîëåíèå" ¦ ¦ ¦ ¦
+---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ÈÒÎÃÎ ðàñõîäîâ íà ðåàëèçàöèþ îáëàñòíûõ ¦ õ ¦132186 ¦130093,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì íà 2003 ãîä ¦ ¦ ¦ ¦
L---+--------+---------+--------+-------+-------------------+--------------------------------------------+-----------+---------+---------
Ïðèëîæåíèå N 5
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 11.05.2004 N 29-ÎÇ
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ
ÎÁËÀÑÒÍÎÉ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
----------------------------------T------------------------T------------------------¬
¦ Íàèìåíîâàíèå îáúåêòà ¦ Ïëàí ïî Çàêîíó íà ¦ Èñïîëíåíî çà 2003 ãîä ¦
¦ ¦ 2003 ãîä ¦ ¦
¦ +-----------T------------+-----------T------------+
¦ ¦Ïî ïîäðàç- ¦ Ïî ðàçäåëó ¦Ïî ïîäðàç- ¦ Ïî ðàçäåëó ¦
¦ ¦äåëàì 0103,¦ 2100 ¦äåëàì 0103,¦ 2100 ¦
¦ ¦0501, 1202,¦"Ôèíàíñîâàÿ ¦0501, 1202,¦"Ôèíàíñîâàÿ ¦
¦ ¦1203, 1304,¦ ïîìîùü ¦1203, 1304,¦ ïîìîùü ¦
¦ ¦1402, 0707 ¦ äðóãèì ¦1402, 0707 ¦ äðóãèì ¦
¦ ¦ ¦ áþäæåòàì ¦ ¦ áþäæåòàì ¦
¦ ¦ ¦ áþäæåòíîé ¦ ¦ áþäæåòíîé ¦
¦ ¦ ¦ ñèñòåìû" ¦ ¦ ñèñòåìû" ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÎÁËÀÑÒÍÀß ÀÄÐÅÑÍÀß ¦ 108401 ¦ 100371 ¦ 105133 ¦ 98685 ¦
¦ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦1. Ðàñïðåäåëåíèå îáúåìîâ è ¦ 77254 ¦ 32114 ¦ 78737 ¦ 31455 ¦
¦îáúåêòîâ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÎÁÚÅÊÒÛ ÎÁËÀÑÒÍÎÉ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 72944 ¦ 23011 ¦ 74427 ¦ 22276 ¦
¦ïî îòðàñëÿì: ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 450 ¦ ¦ 850 ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû àäìèíèñòðàöèè îáëàñòè¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî æèëîãî äîìà â ¦ 450 ¦ ¦ 850 ¦ ¦
¦Çàãîðîäíîé çîíå ïî óë. Çåëåíîé, ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1055 ¦ 446 ¦ 992 ¦ 446 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ çäàíèé ïîä ¦ 455 ¦ ¦ 450 ¦ ¦
¦Êàäåòñêèé êîðïóñ â ÇÀÒÎ ¦ ¦ ¦ ¦ ¦
¦ã. Ðàäóæíûé ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû àäìèíèñòðàöèè îáëàñòè¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 100 ¦ ¦ 142 ¦ ¦
¦Îìîôîðîâñêîé øêîëû-èíòåðíàòà ¦ ¦ ¦ ¦ ¦
¦Ñîáèíñêîãî ð-íà ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ñ ¦ 400 ¦ ¦ 400 ¦ ¦
¦ïåðåâîäîì íà ãàç îáëàñòíîé ¦ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêîé ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦
¦øêîëû ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Ïðèñòðîéêà ñòîëîâîé ê ¦ 100 ¦ ¦ ¦ ¦
¦øêîëå-èíòåðíàòó ñëàáîâèäÿùèõ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Êàìåøêîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ê øêîëå ¦ ¦ 446 ¦ ¦ 446 ¦
¦ï. Âòîðîâî (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 27221 ¦ 1241 ¦ 26583 ¦ 1241 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦Ïåðèíàòàëüíûé öåíòð, ã. Âëàäèìèð ¦ ¦ 141 ¦ ¦ 141 ¦
¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû àäìèíèñòðàöèè îáëàñòè¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ áîëüíèöà, ã. Âëàäèìèð, ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦Õèðóðãè÷åñêèé êîðïóñ ¦ 13699 ¦ ¦ 12810 ¦ ¦
¦Áëàãîóñòðîéñòâî, òðàíñôîðìàòîðíàÿ¦ 5890 ¦ ¦ 6141 ¦ ¦
¦ïîäñòàíöèÿ ¦ ¦ ¦ ¦ ¦
¦Ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð ¦ 407 ¦ ¦ 407 ¦ ¦
¦(ïèùåáëîê, ÒÏ), ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦
¦Çäàíèå ñóäìåäýêñïåðòèçû, ¦ 2600 ¦ ¦ 2600 ¦ ¦
¦ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ îíêîëîãè÷åñêîãî ¦ 1975 ¦ ¦ 1975 ¦ ¦
¦äèñïàíñåðà (ïðèñòðîéêà êàíüîíà), ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ îêðóãà Ìóðîì ¦ ¦ ¦ ¦ ¦
¦Àêóøåðñêèé êîðïóñ, ã. Ìóðîì ¦ ¦ 1000 ¦ ¦ 1000 ¦
¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Êîìèòåò ïî ôèçêóëüòóðå, ñïîðòó è ¦ ¦ ¦ ¦ ¦
¦òóðèçìó ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ ÃÓ ÔÊ "Òîðïåäî" ¦ 2650 ¦ ¦ 2650 ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ìåëåíêîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ïèùåáëîê ÖÐÁ, ã. Ìåëåíêè ¦ ¦ 100 ¦ ¦ 100 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÊÓËÜÒÓÐÀ ¦ 5283 ¦ 1350 ¦ 4804 ¦ 1350 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Êîìèòåò ïî êóëüòóðå ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ èñòîðè÷åñêîãî ÿäðà ¦ 1000 ¦ ¦ 1000 ¦ ¦
¦ã. Âëàäèìèðà - Äîì Äðóæáû ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíîé Äâîðåö êóëüòóðû ¦ 500 ¦ ¦ 500 ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ îêðóãà Âÿçíèêè ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ çäàíèÿ óíèâåðìàãà ¦ ¦ 700 ¦ ¦ 700 ¦
¦ïîä Äîì êóëüòóðû â ï. Ìñòåðà ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ Ôàòüÿíîâñêîé ¦ ¦ 500 ¦ ¦ 500 ¦
¦ïëîùàäêè, ã. Âÿçíèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû àäìèíèñòðàöèè îáëàñòè¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ çäàíèÿ îáëàñòíîãî ¦ 14 ¦ ¦ 70 ¦ ¦
¦äðàìàòè÷åñêîãî òåàòðà ¦ ¦ ¦ ¦ ¦
¦èì. Ëóíà÷àðñêîãî ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ çäàíèÿ îáëàñòíîé ¦ 2000 ¦ ¦ 1450 ¦ ¦
¦ôèëàðìîíèè ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ êíèãîõðàíèëèùà ¦ 769 ¦ ¦ 784 ¦ ¦
¦îáëàñòíîé áèáëèîòåêè, ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ çäàíèÿ Äîìà ¦ 1000 ¦ ¦ 1000 ¦ ¦
¦êóëüòóðû ã. Êàìåøêîâî (äîëåâîå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ìåëåíêîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Äîì êóëüòóðû, ñ. Òóðãåíåâî ¦ ¦ 150 ¦ ¦ 150 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÑÎÖÎÁÅÑÏÅ×ÅÍÈÅ ¦ 49 ¦ ¦ 49 ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû àäìèíèñòðàöèè îáëàñòè¦ ¦ ¦ ¦ ¦
¦Ïðèñòðîéêà ê äîìó èíâàëèäîâ, ¦ 49 ¦ ¦ 49 ¦ ¦
¦ã. Ëàêèíñê ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 25000 ¦ 18492 ¦ 25750 ¦ 17892 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ îêðóãà Àëåêñàíäðîâ ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ 500 ¦ ¦ 500 ¦
¦òåïëîñíàáæåíèÿ ã. Ñòðóíèíî ¦ ¦ ¦ ¦ ¦
¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ãîðîõîâåöêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ 2000 ¦ ¦ 1999 ¦
¦òåïëîñíàáæåíèÿ, ã. Ãîðîõîâåö ¦ ¦ ¦ ¦ ¦
¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ ã. Ãóñü-Õðóñòàëüíûé¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî ãàçîïðîâîäà è ¦ ¦ 500 ¦ ¦ 500 ¦
¦ìîäóëüíîé ãàçîâîé êîòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ï. Ãóñåâñêèé (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦Ãàçèôèêàöèÿ æèëûõ äîìîâ ïî ¦ ¦ 200 ¦ ¦ 198 ¦
¦óë. Ìåçèíîâñêàÿ, Êóðëîâñêàÿ, ¦ ¦ ¦ ¦ ¦
¦ã. Ãóñü-Õðóñòàëüíûé (äîëåâîå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ ã. Ñîáèíêà ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ òåïëîñåòåé ïî ¦ ¦ ¦ ¦ 500 ¦
¦óë. Öåíòðàëüíàÿ, Ðîäíèêîâñêàÿ, ¦ ¦ ¦ ¦ ¦
¦Ðàáî÷èé ïðîñïåêò, ã. Ñîáèíêà ¦ ¦ ¦ ¦ ¦
¦(êàï. ðåìîíò) ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ íàðóæíûõ òåïëîâûõ ¦ ¦ 500 ¦ ¦ 500 ¦
¦ñåòåé è ñèñòåìû îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ÌÓ "Ãîðîäñêîé äîì êóëüòóðû", ¦ ¦ ¦ ¦ ¦
¦ã. Ñîáèíêà (äîë. ó÷.) ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ 444 ¦ ¦ 444 ¦
¦òåïëîñíàáæåíèÿ, ã. Ñîáèíêà ¦ ¦ ¦ ¦ ¦
¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ ñèñòåìû îòîïëåíèÿ ¦ ¦ 190 ¦ ¦ 190 ¦
¦íàðêîëîãè÷åñêîãî îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ÌÓ "Ñîáèíñêàÿ ÖÐÁ", ã. Ñîáèíêà ¦ ¦ ¦ ¦ ¦
¦(äîëåâ. ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Ðåêîíñòðóêöèÿ íàðóæíûõ ¦ ¦ 500 ¦ ¦ 500 ¦
¦âîäîïðîâîäíûõ ñåòåé ïî óë. Ëåíèíঠ¦ ¦ ¦ ¦
¦è óë. Íàáåðåæíîé, ã. Ñîáèíêà ¦ ¦ ¦ ¦ ¦
¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ òåïëîâîé ñåòè ïî ¦ ¦ 510 ¦ ¦ 510 ¦
¦óë. Äìèòðîâà, ã. Ñîáèíêà (äîëåâîå¦ ¦ ¦ ¦ ¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî ìàãèñòðàëüíîé ¦ ¦ 600 ¦ ¦ 600 ¦
¦òåïëîñåòè (2-é ýòàï) ïî ¦ ¦ ¦ ¦ ¦
¦óë. Ñïîðòèâíàÿ, ã. Ëàêèíñê ¦ ¦ ¦ ¦ ¦
¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Êèðæà÷ñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ 1000 ¦ ¦ 1000 ¦
¦òåïëîñíàáæåíèÿ ã. Êèðæà÷ (äîëåâîå¦ ¦ ¦ ¦ ¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Êàìåøêîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ãàçèôèêàöèÿ ïï. èì. Êèðîâà, ¦ ¦ 400 ¦ ¦ ¦
¦Êðàñèíà (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ïåòóøèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ 348 ¦ ¦ 348 ¦
¦òåïëîñíàáæåíèÿ ã. Êîñòåðåâî ¦ ¦ ¦ ¦ ¦
¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ñåëèâàíîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ 1000 ¦ ¦ 410 ¦
¦òåïëîñíàáæåíèÿ ï. Êðàñíàÿ ¦ ¦ ¦ ¦ ¦
¦Ãîðáàòêà (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ñîáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ¦ ¦ 500 ¦ ¦ 500 ¦
¦ï. Óíäîëüñêèé ¦ ¦ ¦ ¦ ¦
¦Ãàçèôèêàöèÿ æèëûõ äîìîâ ïî ¦ ¦ 500 ¦ ¦ 500 ¦
¦óë. Îêòÿáðüñêàÿ, ï. Ñòàâðîâî ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ìåëåíêîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî êîòåëüíîé íà ¦ ¦ 1000 ¦ ¦ 1000 ¦
¦ãàçîâîì òîïëèâå äëÿ æèòåëåé äîìî⦠¦ ¦ ¦ ¦
¦ì/ð "Ñåëüõîçòåõíèêà", ã. Ìåëåíêè ¦ ¦ ¦ ¦ ¦
¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ñóäîãîäñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦Ãàçèôèêàöèÿ ã. Ñóäîãäà (äîëåâîå ¦ ¦ 3200 ¦ ¦ 3200 ¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ 3600 ¦ ¦ 3493 ¦
¦òåïëîñíàáæåíèÿ, ã. Ñóäîãäà ¦ ¦ ¦ ¦ ¦
¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Þðüåâ-Ïîëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ãàçèôèêàöèÿ ã. Þðüåâ-Ïîëüñêèé ¦ ¦ 650 ¦ ¦ 650 ¦
¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ 350 ¦ ¦ 350 ¦
¦òåïëîñíàáæåíèÿ ã. Þðüåâ-Ïîëüñêèé ¦ ¦ ¦ ¦ ¦
¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÃÓÏ Âëàäîáëæèëêîìõîç ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ ¦ 750 ¦ ¦
¦òåïëîñíàáæåíèÿ ñ. Ñò. Äâîð ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà íà ïîäãîòîâêó îáúåêòîâ ¦ 25000 ¦ ¦ 25000 ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ê¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ñåçîíó 2003 - ¦ ¦ ¦ ¦ ¦
¦2004 ãã. ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÏÐÎ×ÈÅ ÎÒÐÀÑËÈ ¦ 13886 ¦ 1482 ¦ 15400 ¦ 1347 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÃÓ "Óïðàâëåíèå àäìèíèñòðàòèâíûìè ¦ ¦ ¦ ¦ ¦
¦çäàíèÿìè àäìèíèñòðàöèè îáëàñòè" ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ çäàíèé ¦ 5625 ¦ ¦ 5625 ¦ ¦
¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ çäàíèÿ, ¦ 191 ¦ ¦ 191 ¦ ¦
¦óë. Òîêàðåâà, 1 ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå çäàíèÿ ïî óë. Ìèðà, ¦ ¦ ¦ 1953 ¦ ¦
¦4à ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå çäàíèÿ ïî ¦ 150 ¦ ¦ ¦ ¦
¦óë. Ñòàâðîâñêàÿ, 4 ¦ ¦ ¦ ¦ ¦
¦Ñîçäàíèå îòäåëüíîãî êîíòóðà ¦ 480 ¦ ¦ 480 ¦ ¦
¦ýëåêòðîïèòàíèÿ äëÿ ëîêàëüíîé ¦ ¦ ¦ ¦ ¦
¦êîìïüþòåðíîé ñåòè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû àäìèíèñòðàöèè îáëàñòè¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ ñáîðíîãî ïóíêòà ¦ 100 ¦ ¦ ¦ ¦
¦îáëâîåíêîìàòà, ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàòèâíîå çäàíèå ¦ 840 ¦ ¦ 687 ¦ ¦
¦Áèçíåñ-Öåíòðà "Èòàëèÿ - Ðîññèÿ", ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ ñêëàäîâ äëÿ ¦ 500 ¦ ¦ 500 ¦ ¦
¦õðàíåíèÿ òåõíèêè, ã. Ñóçäàëü ¦ ¦ ¦ ¦ ¦
¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ 300 ¦ ¦ 300 ¦ ¦
¦äîêóìåíòàöèè (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦Ðàçðàáîòêà ñòðîèòåëüíûõ ¦ 1113 ¦ ¦ 1041 ¦ ¦
¦íîðìàòèâíî-ìåòîäè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Ãîñóäàðñòâåííûé àðõèâ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ çäàíèÿ îáëàñòíîãî ¦ 475 ¦ ¦ 511 ¦ ¦
¦àðõèâà ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦Ðàçðàáîòêà ïðîåêòíî-ñòðîèòåëüíîé ¦ 100 ¦ ¦ 100 ¦ ¦
¦äîêóìåíòàöèè íà óêðåïëåíèå ¦ ¦ ¦ ¦ ¦
¦ðàìíî-ïàíåëüíûõ êîíñòðóêöèé ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ìåëåíêîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ïîæäåïî ã. Ìåëåíêè ¦ ¦ 532 ¦ ¦ 532 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÓÂÄ îáëàñòè ¦ ¦ ¦ ¦ ¦
¦Ñïåöèàëèçèðîâàííûé öåíòð ¦ 500 ¦ ¦ 500 ¦ ¦
¦ìåäèöèíñêîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêîâ âíóòðåííèõ äåë, ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ ñêëàäîâ ìîáçàïàñîâ,¦ 300 ¦ ¦ 452 ¦ ¦
¦ã. Ñóçäàëü ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóöèÿ çäàíèÿ ÐÎÂÄ, ¦ 300 ¦ ¦ 148 ¦ ¦
¦ã. Ñóçäàëü ¦ ¦ ¦ ¦ ¦
¦Áàçà ÎÁ ÏÏÑ ÓÂÄ ¦ 500 ¦ ¦ 500 ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÃÈÁÄÄ ÓÂÄ îáëàñòè ¦ ¦ ¦ ¦ ¦
¦Ñòàíöèÿ ãîñóäàðñòâåííîãî ¦ 1500 ¦ ¦ 1500 ¦ ¦
¦òåõíè÷åñêîãî îñìîòðà ÃÈÁÄÄ ÓÂÄ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ìóðîì ¦ ¦ ¦ ¦ ¦
¦Ñòàíöèÿ ãîñóäàðñòâåííîãî ¦ 462 ¦ ¦ 462 ¦ ¦
¦òåõíè÷åñêîãî îñìîòðà ÃÈÁÄÄ ÓÂÄ, ¦ ¦ ¦ ¦ ¦
¦ã. Êîâðîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ÃÎ è ¦ ¦ ¦ ¦ ¦
¦×Ñ ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî ¦ 108 ¦ ¦ 108 ¦ ¦
¦çäàíèÿ, óë. Ìèðà, 96 ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî ¦ 342 ¦ ¦ 342 ¦ ¦
¦çäàíèÿ, óë. Êðàñíîçíàìåííàÿ, 1á ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ ¦ 200 ¦ ¦ 200 ¦
¦äîêóìåíòàöèè (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ î. Ìóðîì ¦ ¦ ¦ ¦ ¦
¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ ¦ 400 ¦ ¦ 400 ¦
¦äîêóìåíòàöèè (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ñóäîãîäñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ 65 ¦
¦äîêóìåíòàöèè (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ñóçäàëüñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ ¦ 200 ¦ ¦ ¦
¦äîêóìåíòàöèè (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Þðüåâ-Ïîëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ ¦ 150 ¦ ¦ 150 ¦
¦äîêóìåíòàöèè (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÎÁÚÅÊÒÛ ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÃÎ ¦ 4310 ¦ 9103 ¦ 4310 ¦ 9179 ¦
¦ÍÀÇÍÀ×ÅÍÈß ÍÀ ÑÅËÅ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 3588 ¦ 500 ¦ 3588 ¦ 500 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû àäìèíèñòðàöèè îáëàñòè¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Øêîëà ñ. Áàáàåâî, Ñîáèíñêèé ¦ 145 ¦ ¦ 145 ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
¦Øêîëà ñ. Èëüêèíî, Ìåëåíêîâñêèé ¦ 1171 ¦ ¦ 1171 ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦
¦Øêîëà ñ. Èâàíèùè, ¦ 2272 ¦ ¦ 2272 ¦ ¦
¦Ãóñü-Õðóñòàëüíûé ð-í (äîëåâîå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ñóçäàëüñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦Ïðèñòðîéêà ê Áàðñêîãîðîäèùåíñêîé ¦ ¦ 500 ¦ ¦ 500 ¦
¦øêîëå-èíòåðíàòó ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÊÓËÜÒÓÐÀ ¦ 222 ¦ ¦ 222 ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû àäìèíèñòðàöèè îáëàñòè¦ ¦ ¦ ¦ ¦
¦Êëóá, ñ. Áàáàåâî, Ñîáèíñêèé ðàéîí¦ 222 ¦ ¦ 222 ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 500 ¦ 8603 ¦ 500 ¦ 8679 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ïåòóøèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦Ãàçèôèêàöèÿ ä. Í. Àííèíî, ¦ ¦ 500 ¦ ¦ 500 ¦
¦Ñò. Àííèíî, ä. Ãîðóøêà ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ñîáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ãàçèôèêàöèÿ, ñ. Åëüòåñóíîâî ¦ ¦ 400 ¦ ¦ 400 ¦
¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦Ãàçèôèêàöèÿ ä. Êîïíèíî (äîëåâîå ¦ ¦ 500 ¦ ¦ 500 ¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦Ãàçèôèêàöèÿ ñ. Ñåìåíîâñêîå ¦ ¦ 500 ¦ ¦ 500 ¦
¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ñóçäàëüñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦Ãàçèôèêàöèÿ ñ. Ñòàðûé Äâîð ¦ ¦ 2300 ¦ ¦ 2300 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ îêðóãà Ìóðîì ¦ ¦ ¦ ¦ ¦
¦Âîäîñíàáæåíèå ñ. ßêèìàíñêàÿ ¦ ¦ 300 ¦ ¦ 300 ¦
¦Ñëîáîäà (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦Âîäîñíàáæåíèå ä. Àëåêñàíäðîâêà ¦ ¦ 500 ¦ ¦ 500 ¦
¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦Ãàçèôèêàöèÿ ä. Ìàêàðîâêà, ¦ ¦ 427 ¦ ¦ 427 ¦
¦Àëåêñàíäðîâêà ¦ ¦ ¦ ¦ ¦
¦Ãàçèôèêàöèÿ ä. Ìèøèíî (äîëåâîå ¦ ¦ 500 ¦ ¦ 500 ¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦Ãàçèôèêàöèÿ ä. Íåæåëîâêà (äîëåâîå¦ ¦ 500 ¦ ¦ 500 ¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ìåëåíêîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ãàçèôèêàöèÿ ñ. Èëüêèíî (äîëåâîå ¦ ¦ 350 ¦ ¦ 350 ¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦Ãàçîïðîâîä ñ. Äìèòðèåâû Ãîðû - ¦ ¦ 500 ¦ ¦ 500 ¦
¦Êîíîíîâî (äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦Ãàçèôèêàöèÿ ä. Ïàíîâî (äîëåâîå ¦ ¦ 500 ¦ ¦ 500 ¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Þðüåâ-Ïîëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ãàçèôèêàöèÿ ï. Ñîñíîâûé Áîð ¦ ¦ 750 ¦ ¦ 750 ¦
¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
¦Âîäîñíàáæåíèå ñ. Ñèìà (äîëåâîå ¦ ¦ 76 ¦ ¦ 152 ¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ òåïëîòðàññû ÃÓÏ ¦ 500 ¦ ¦ 500 ¦ ¦
¦"Òåïëè÷íûé" ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦2. Ðàñïðåäåëåíèå ñðåäñòâ íà ¦ 11087 ¦ 11060 ¦ 10336 ¦ 11060 ¦
¦ïðèîáðåòåíèå òåõíèêè è ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Ïðèîáðåòåíèå àâòîòðàíñïîðòà ¦ 1150 ¦ 10000 ¦ 1150 ¦ 10000 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÃÓ "Ñïåöèàëèçèðîâàííîå ¦ 1000 ¦ ¦ 1000 ¦ ¦
¦àâòîõîçÿéñòâî àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Äåïàðòàìåíò òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïîäâèæíîãî ¦ 150 ¦ ¦ 150 ¦ ¦
¦ïàññàæèðñêîãî ñîñòàâà äëÿ ÃÏ ¦ ¦ ¦ ¦ ¦
¦"Âëàäèìèðñêèé àâòîâîêçàë" ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ ã. Êîâðîâà ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî æåëåçíîäîðîæíîãî ¦ ¦ 10000 ¦ ¦ 10000 ¦
¦âîêçàëà, ã. Êîâðîâ (äîëåâîå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèå) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ñâÿçè ¦ 1300 ¦ ¦ 1300 ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÓÂÄ îáëàñòè ¦ 300 ¦ ¦ 300 ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÓÃÏÑ ¦ 1000 ¦ ¦ 1000 ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ñâÿçè ¦ ¦ 1060 ¦ ¦ 1060 ¦
¦äëÿ òåëåôîíèçàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ îêðóãà Àëåêñàíäðîâ ¦ ¦ 320 ¦ ¦ 320 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ îêðóãà Âÿçíèêè ¦ ¦ 320 ¦ ¦ 320 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ãóñü-Õðóñòàëüíîãî ¦ ¦ 50 ¦ ¦ 50 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ìåëåíêîâñêîãî ¦ ¦ 250 ¦ ¦ 250 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ñóäîãîäñêîãî ðàéîíঠ¦ 120 ¦ ¦ 120 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦ 5235 ¦ ¦ 5235 ¦ ¦
¦èíôîðìàòèçàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÃÓ "Óïðàâëåíèå àäìèíèñòðàòèâíûìè ¦ 900 ¦ ¦ 900 ¦ ¦
¦çäàíèÿìè àäìèíèñòðàöèè îáëàñòè" ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå ¦ 400 ¦ ¦ 400 ¦ ¦
¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ÔÖÏ "Ðàçâèòèå åäèíîé ¦ 3935 ¦ ¦ 3935 ¦ ¦
¦îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦
¦ñðåäû (2001 - 2005 ãã.)" ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ 402 ¦ ¦ 401 ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÃÓ "Óïðàâëåíèå àäìèíèñòðàòèâíûìè ¦ 402 ¦ ¦ 401 ¦ ¦
¦çäàíèÿìè àäìèíèñòðàöèè îáëàñòè" ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦ 3000 ¦ ¦ 2250 ¦ ¦
¦âíåäðåíèÿ íîâûõ ýíåðãîñáåðåãàþùèõ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦
¦ÃÓÏ Âëàäîáëæèëêîìõîç ¦ 3000 ¦ ¦ 2250 ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦3. Ðàñïðåäåëåíèå ñðåäñòâ íà ¦ 60 ¦ 7097 ¦ 60 ¦ 6925 ¦
¦îáåñïå÷åíèå æèëüåì ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â óëó÷øåíèè æèëèùíûõ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Ñðåäñòâà íà âûïëàòó áåçâîçìåçäíûõ¦ ¦ 6097 ¦ ¦ 5925 ¦
¦ñóáñèäèé íà ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå æèëüÿ ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè (îáëàñòíûå ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå ñâèäåòåëüñòâà) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ î. Àëåêñàíäðîâ ¦ ¦ 337 ¦ ¦ 300 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ î. Âÿçíèêè ¦ ¦ 200 ¦ ¦ 200 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ î. Êîëü÷óãèíî ¦ ¦ 400 ¦ ¦ 400 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ î. Ìóðîì ¦ ¦ 400 ¦ ¦ 400 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ ã. Âëàäèìèðà ¦ ¦ 2500 ¦ ¦ 2436 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ ã. Ãóñü-Õðóñòàëüíûé¦ ¦ 300 ¦ ¦ 300 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ ã. Êîâðîâà ¦ ¦ 500 ¦ ¦ 496 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ ã. Ñîáèíêè ¦ ¦ 250 ¦ ¦ 185 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Êàìåøêîâñêîãî ¦ ¦ 260 ¦ ¦ 260 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Êèðæà÷ñêîãî ðàéîíà ¦ ¦ 150 ¦ ¦ 150 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ìåëåíêîâñêîãî ¦ ¦ 150 ¦ ¦ 150 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ïåòóøèíñêîãî ðàéîíঠ¦ 150 ¦ ¦ 150 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ñîáèíñêîãî ðàéîíà ¦ ¦ 300 ¦ ¦ 298 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ñóäîãîäñêîãî ðàéîíঠ¦ 200 ¦ ¦ 200 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå æèëüÿ äëÿ ðàáîòíèêî⦠60 ¦ ¦ 60 ¦ ¦
¦Âëàäèìèðñêîãî îáëàñòíîãî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ìóðîìñêèé ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèé êîëëåäæ" ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ ã. Êîâðîâà ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå æèëüåì ¦ ¦ 500 ¦ ¦ 500 ¦
¦âîåííîñëóæàùèõ, óâîëåííûõ â çàïàñ¦ ¦ ¦ ¦ ¦
¦èëè îòñòàâêó ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ ã. Ãóñü-Õðóñòàëüíûé¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå æèëüåì ¦ ¦ 500 ¦ ¦ 500 ¦
¦âîåííîñëóæàùèõ, óâîëåííûõ â çàïàñ¦ ¦ ¦ ¦ ¦
¦èëè îòñòàâêó ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦4. Ðàñïðåäåëåíèå îáúåìîâ ãîñ. ¦ 20000 ¦ 50100 ¦ 16000 ¦ 49245 ¦
¦êàï. âëîæåíèé, ôèíàíñèðóåìûõ èç ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû àäìèíèñòðàöèè îáëàñòè¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ áîëüíèöà (õèðóðãè÷åñêèé¦ 15000 ¦ ¦ 15000 ¦ ¦
¦êîðïóñ), ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦
¦Ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð ¦ 2000 ¦ ¦ 1000 ¦ ¦
¦(ðåêîíñòðóêöèÿ çäàíèÿ äåòñêîãî ¦ ¦ ¦ ¦ ¦
¦êîðïóñà îáëàñòíîé êëèíè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû), ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦
¦Îíêîëîãè÷åñêèé äèñïàíñåð ¦ 3000 ¦ ¦ ¦ ¦
¦(ïðèñòðîéêà êàíüîíà), ã. Âëàäèìè𦠦 ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð, ¦ ¦ 3000 ¦ ¦ 3000 ¦
¦ã. Âëàäèìèð ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ î. Ìóðîì ¦ ¦ ¦ ¦ ¦
¦Àêóøåðñêèé êîðïóñ, ã. Ìóðîì ¦ ¦ 2500 ¦ ¦ 2500 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÔÖÏ "Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ 25000 ¦ ¦ 25000 ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ÐÔ (2002 - 2010 ãîäû è ¦ ¦ ¦ ¦ ¦
¦äî 2015 ãîäà) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ î. Âÿçíèêè ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî ìîáèëüíîé êîòåëüíîé¦ ¦ 1700 ¦ ¦ 1700 ¦
¦N 2 â ïîñ. Îêòÿáðüñêèé ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ ã. Ãóñü-Õðóñòàëüíûé¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî ¦ ¦ 4000 ¦ ¦ 4000 ¦
¦êàíàëèçàöèîííî-íàñîñíîé ñòàíöèè, ¦ ¦ ¦ ¦ ¦
¦ã. Ãóñü-Õðóñòàëüíûé ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦ ¦ 2700 ¦ ¦ 2700 ¦
¦ïðîòÿæåííîñòüþ 900 ï. ì è ¦ ¦ ¦ ¦ ¦
¦ìîäóëüíîé ãàçîâîé êîòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîñ. Ãóñåâñêèé ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ î. Ìóðîì ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ïî ¦ ¦ 3000 ¦ ¦ 3000 ¦
¦óë. Ãóáêèíà, ã. Ìóðîì ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ñ ¦ ¦ 3500 ¦ ¦ 3500 ¦
¦ïåðåâîäîì íà ãàçîâîå òîïëèâî ïî ¦ ¦ ¦ ¦ ¦
¦óë. Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Êîâðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ñ ¦ ¦ 1400 ¦ ¦ 1400 ¦
¦ïåðåâîäîì íà ïðèðîäíûé ãàç â ¦ ¦ ¦ ¦ ¦
¦ïîñ. Íîâûé ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ñ ¦ ¦ 1000 ¦ ¦ 1000 ¦
¦ïåðåâîäîì íà ïðèðîäíûé ãàç â ¦ ¦ ¦ ¦ ¦
¦ïîñ. Ìåëåõîâî ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ìåëåíêîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî ìîáèëüíî-ìîäóëüíîé ¦ ¦ 2200 ¦ ¦ 2200 ¦
¦ãàçîâîé êîòåëüíîé öåíòðà ¦ ¦ ¦ ¦ ¦
¦ã. Ìåëåíêè ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ñîáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ (ïåðåâîä) êîòåëüíîé¦ ¦ 700 ¦ ¦ 700 ¦
¦íà ãàçîîáðàçíîå òîïëèâî ¦ ¦ ¦ ¦ ¦
¦ï. Óíäîëüñêèé ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî êâàðòàëüíîé ¦ ¦ 1300 ¦ ¦ 1300 ¦
¦êîòåëüíîé â ï. Ñòàâðîâî ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Þðüåâ-Ïîëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ êîòåëüíîé øêîëû N 1¦ ¦ 1000 ¦ ¦ 1000 ¦
¦ñ ïåðåâîäîì åå íà ïðèðîäíûé ãàç ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ êîòåëüíîé øêîëû N 2¦ ¦ 1000 ¦ ¦ 1000 ¦
¦ñ ïåðåâîäîì åå íà ïðèðîäíûé ãàç ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ 1500 ¦ ¦ 1500 ¦
¦òåïëîñíàáæåíèÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà è ñîöñôåðû ¦ ¦ ¦ ¦ ¦
¦ï. Ñîñíîâûé Áîð ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ 18600 ¦ ¦ 17355 ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ î. Âÿçíèêè ¦ ¦ ¦ ¦ ¦
¦Ãàçîñíàáæåíèå ñ. Ïèðîâû Ãîðîäèùè ¦ ¦ 360 ¦ ¦ 360 ¦
¦è ä. Ëàïèíî. Íàðóæíûå ãàçîâûå ¦ ¦ ¦ ¦ ¦
¦ñåòè íèçêîãî äàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦(êîððåêòèðîâêà ïðîåêòà) ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ î. Êîëü÷óãèíî ¦ ¦ ¦ ¦ ¦
¦Ãàçîñíàáæåíèå æèëûõ äîìîâ ¦ ¦ 150 ¦ ¦ 150 ¦
¦ñ. Áîëüøîå Êóçüìèíñêîå ¦ ¦ ¦ ¦ ¦
¦Ãàçîñíàáæåíèå æèëûõ äîìîâ ¦ ¦ 650 ¦ ¦ 650 ¦
¦ä. Ãîëüÿæ ¦ ¦ ¦ ¦ ¦
¦Ãàçîñíàáæåíèå ä. Çàéêîâî è 14 ¦ ¦ 340 ¦ ¦ 340 ¦
¦èíäèâèäóàëüíûõ æèëûõ äîìîâ ïî ¦ ¦ ¦ ¦ ¦
¦óë. Çàãîðîäíàÿ ¦ ¦ ¦ ¦ ¦
¦Ãàçîñíàáæåíèå ä. Óëüÿíèõà ¦ ¦ 340 ¦ ¦ 340 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ î. Ìóðîì ¦ ¦ ¦ ¦ ¦
¦Óëè÷íûå ðàñïðåäåëèòåëüíûå ãàçîâûå¦ ¦ 640 ¦ ¦ 640 ¦
¦ñåòè ä. Íåæèëîâà ¦ ¦ ¦ ¦ ¦
¦Óëè÷íûå ãàçîðàñïðåäåëèòåëüíûå ¦ ¦ 600 ¦ ¦ 600 ¦
¦ñåòè ä. Ìèøèíî ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ âíåøíèõ ñåòåé ¦ ¦ 2060 ¦ ¦ 2060 ¦
¦âîäîñíàáæåíèÿ ñ. ßêèìàíñêàÿ ¦ ¦ ¦ ¦ ¦
¦Ñëîáîäà ¦ ¦ ¦ ¦ ¦
¦Âîäîïðîâîäíàÿ ñåòü ¦ ¦ 940 ¦ ¦ 940 ¦
¦ä. Àëåêñàíäðîâêà ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Êîâðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ãàçîñíàáæåíèå ä. Âåðõóòèõà è ¦ ¦ 260 ¦ ¦ 260 ¦
¦ä. Êóçíå÷èõà ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ìåëåíêîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ãàçîñíàáæåíèå ñ. Èëüêèíî ¦ ¦ 300 ¦ ¦ 300 ¦
¦Ãàçèôèêàöèÿ æèëûõ äîìîâ ä. Ïàíîâî¦ ¦ 470 ¦ ¦ 470 ¦
¦Ãàçîïðîâîä ñ. Äìèòðèåâû Ãîðû - ¦ ¦ 700 ¦ ¦ 700 ¦
¦Êîíîíîâî ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ïåòóøèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦Ãàçîñíàáæåíèå æèëûõ äîìîâ ¦ ¦ 800 ¦ ¦ 800 ¦
¦ä. Í. Àííèíî, ä. Ñò. Àííèíî ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ñåëèâàíîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Êîððåêòèðîâêà ðàáî÷åãî ïðîåêòà, ¦ ¦ 2000 ¦ ¦ 2000 ¦
¦ðàñïðåäåëèòåëüíûå ãàçîâûå ñåòè ¦ ¦ ¦ ¦ ¦
¦ä. Êîïíèíî, ä. Ìàêàðîâêà ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ñîáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Ãàçîñíàáæåíèå æèëûõ äîìîâ ¦ ¦ 670 ¦ ¦ 670 ¦
¦ñ. Ñåìåíîâñêîå ¦ ¦ ¦ ¦ ¦
¦Ãàçîñíàáæåíèå æèëûõ äîìîâ ¦ ¦ 700 ¦ ¦ 700 ¦
¦ä. Åëüòåñóíîâî, íàðóæíûå ñåòè ¦ ¦ ¦ ¦ ¦
¦Ãàçîñíàáæåíèå æèëûõ äîìîâ ¦ ¦ 320 ¦ ¦ 320 ¦
¦ä. Êîïíèíî, íàðóæíûå ñåòè ¦ ¦ ¦ ¦ ¦
¦Ãàçîñíàáæåíèå æèëûõ äîìîâ ¦ ¦ 300 ¦ ¦ 300 ¦
¦ä. Õðåíîâî ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Ñóáñèäèè ãðàæäàíàì íà ¦ ¦ 6000 ¦ ¦ 4755 ¦
¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ î. Âÿçíèêè ¦ ¦ 218,1 ¦ ¦ 66 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ î. Êîëü÷óãèíî ¦ ¦ 1622 ¦ ¦ 346 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ î. Ìóðîì ¦ ¦ 512 ¦ ¦ 512 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ãîðîõîâåöêîãî ¦ ¦ 210 ¦ ¦ 138 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ìåëåíêîâñêîãî ¦ ¦ 454 ¦ ¦ 900 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ñåëèâàíîâñêîãî ¦ ¦ 857,1 ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ñîáèíñêîãî ðàéîíà ¦ ¦ 641,8 ¦ ¦ 897 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ñóäîãîäñêîãî ðàéîíঠ¦ 192 ¦ ¦ 300 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Ñóçäàëüñêîãî ðàéîíঠ¦ 1293 ¦ ¦ 1426 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Àäìèíèñòðàöèÿ Þðüåâ-Ïîëüñêîãî ¦ ¦ ¦ ¦ 170 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Æèëèùíûå ñóáñèäèè ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèÿ ã. Êîâðîâà ¦ ¦ 250 ¦ ¦ 250 ¦
+---------------------------------+-----------+------------+-----------+------------+
¦Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèÿ Ìåëåíêîâñêîãî ¦ ¦ ¦ ¦ 408 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèÿ ã. Êîâðîâà ¦ ¦ 750 ¦ ¦ 732 ¦
L---------------------------------+-----------+------------+-----------+-------------
Ïðèëîæåíèå N 6
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 11.05.2004 N 29-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
--------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ïëàí ïî ¦ Èñïîëíåíî ¦
¦ ¦ Çàêîíó íà ¦â 2003 ãîäó¦
¦ ¦ 2003 ãîä ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+-------------------------------------------------+-----------+-----------+
¦I. Äîõîäû ¦ 1277485¦ 1226841¦
+-------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Îñòàòîê ñðåäñòâ ôîíäà íà íà÷àëî ãîäà ¦ 94¦ 94¦
+-------------------------------------------------+-----------+-----------+
¦Òðàíñïîðòíûé íàëîã ¦ 241445¦ 164020¦
+-------------------------------------------------+-----------+-----------+
¦Àêöèçû íà íåôòåïðîäóêòû â ðàçìåðå 50 ïðîöåíòîâ ¦ ¦ ¦
¦äîõîäîâ ¦ 96560¦ 150301¦
+-------------------------------------------------+-----------+-----------+
¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ â ¦ ¦ ¦
¦ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ, çà÷èñëÿåìûõ â ¦ ¦ ¦
¦îáëàñòíîé áþäæåò ¦ 240008¦ 142141¦
+-------------------------------------------------+-----------+-----------+
¦Ïîñòóïëåíèÿ îò ïîãàøåíèÿ çàäîëæåííîñòè, ¦ ¦ ¦
¦îáðàçîâàâøåéñÿ íà 1 ÿíâàðÿ 2003 ãîäà ïî íàëîãó ¦ ¦ ¦
¦íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã, øòðàôàì è ¦ ¦ ¦
¦ïåíÿì çà íåñâîåâðåìåííóþ óïëàòó óêàçàííîãî ¦ ¦ ¦
¦íàëîãà, à òàêæå ïî çàêëþ÷èòåëüíûì ðàñ÷åòàì ïî ¦ ¦ ¦
¦íàëîãó íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã çà ¦ ¦ ¦
¦2002 ãîä ¦ 229440¦ 300241¦
+-------------------------------------------------+-----------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 469938¦ 470044¦
+-------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáâåíöèè, ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦
¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ 469438¦ 469438¦
+-------------------------------------------------+-----------+-----------+
¦Ïðî÷èå äîõîäû ¦ 500¦ 606¦
+-------------------------------------------------+-----------+-----------+
¦II. Ðàñõîäû ¦ 1277485¦ 1220960¦
+-------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñîäåðæàíèå äåïàðòàìåíòà òðàíñïîðòà è äîðîæíîãî ¦ ¦ ¦
¦õîçÿéñòâà àäìèíèñòðàöèè îáëàñòè ¦ 6773¦ 6630¦
+-------------------------------------------------+-----------+-----------+
¦Ñîäåðæàíèå è ðåìîíò äåéñòâóþùåé ñåòè ¦ ¦ ¦
¦òåððèòîðèàëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦
¦èç íèõ: ¦ 437836¦ 438007¦
+-------------------------------------------------+-----------+-----------+
¦- ñîäåðæàíèå äåéñòâóþùåé ñåòè äîðîã è ñîîðóæåíèé ¦ ¦ ¦
¦íà íèõ ¦ 325232¦ 325232¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- îöåíêà ñòîèìîñòè àâòîìîáèëüíûõ äîðîã ¦ 200¦ 150¦
+-------------------------------------------------+-----------+-----------+
¦- ðåìîíò äåéñòâóþùåé ñåòè äîðîã è ñîîðóæåíèé íà ¦ ¦ ¦
¦íèõ ¦ 83414¦ 83585¦
+-------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- óñòàíîâêà âúåçäíûõ çíàêîâ íà àâòîìàãèñòðàëè ¦ ¦ ¦
¦Ìîñêâà - Íèæíèé Íîâãîðîä ¦ 3885¦ 2611¦
+-------------------------------------------------+-----------+-----------+
¦- êàïèòàëüíûé ðåìîíò äåéñòâóþùåé ñåòè äîðîã è ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ ¦ 29190¦ 29190¦
+-------------------------------------------------+-----------+-----------+
¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ àâòîìîáèëüíûõ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ 64289¦ 64192¦
+-------------------------------------------------+-----------+-----------+
¦Ðàçðàáîòêà ñòðîèòåëüíûõ íîðìàòèâíî-ìåòîäè÷åñêèõ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 185¦ 185¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ñáîðíèêîâ òåððèòîðèàëüíûõ åäèíè÷íûõ ðàñöåíîê íঠ¦ ¦
¦ñòðîèòåëüíûå ðàáîòû âî Âëàäèìèðñêîé îáëàñòè ¦ 185¦ 185¦
+-------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå äîðîæíî-ýêñïëóàòàöèîííîé òåõíèêè è ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà, íåîáõîäèìîãî äëÿ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ è ñîäåðæàíèÿ àâòîìîáèëüíûõ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ 51930¦ 51930¦
+-------------------------------------------------+-----------+-----------+
¦Ðåçåðâ ôèíàíñîâûõ ñðåäñòâ íà ïðîõîæäåíèå çèìíåãî ¦ ¦ ¦
¦ïåðèîäà ¦ 59278¦ 10795¦
+-------------------------------------------------+-----------+-----------+
¦Ðàñõîäû íà ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå ¦ ¦ ¦
¦ïðîåçæåé ÷àñòè óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ïðîåçäà ¦ ¦ ¦
¦òðàíçèòíîãî òðàíñïîðòà ¦ 128135¦ 120705¦
+-------------------------------------------------+-----------+-----------+
¦Òåððèòîðèàëüíûå ðàñõîäû ¦ ¦ ¦
¦èç íèõ: ¦ 59621¦ 59078¦
+-------------------------------------------------+-----------+-----------+
¦- ðàñõîäû ïî óïëàòå íàëîãà íà çåìëþ ¦ 56160¦ 56160¦
+-------------------------------------------------+-----------+-----------+
¦- èíâåíòàðèçàöèÿ çåìåëü ¦ 400¦ 28¦
+-------------------------------------------------+-----------+-----------+
¦-ñîäåðæàíèå ÃÓ "Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
¦àäìèíèñòðàöèè Âëàäèìèðñêîé îáëàñòè" ¦ 2061¦ 1890¦
+-------------------------------------------------+-----------+-----------+
¦- ðåçåðâ íà ôèíàíñèðîâàíèå ðàáîò íà ¦ ¦ ¦
¦òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîãàõ îáùåãî ¦ ¦ ¦
¦ïîëüçîâàíèÿ è èìóùåñòâåííûõ êîìïëåêñàõ, ¦ ¦ ¦
¦íåîáõîäèìûõ äëÿ ñîäåðæàíèÿ äîðîã îáùåãî ¦ ¦ ¦
¦ïîëüçîâàíèÿ, ïîäâåðãøèõñÿ ðàçðóøåíèþ â ¦ ¦ ¦
¦ðåçóëüòàòå îáñòîÿòåëüñòâ íåïðåîäîëèìîé ñèëû ¦ 1000¦ 1000¦
+-------------------------------------------------+-----------+-----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà çà ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ 469438¦ 469438¦
+-------------------------------------------------+-----------+-----------+
¦- ñóáâåíöèè íà ñòðîèòåëüñòâî è ðåêîíñòðóêöèþ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ 307438¦ 307438¦
+-------------------------------------------------+-----------+-----------+
¦- ñóáñèäèè íà ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè äëÿ ïðîåçäà òðàíçèòíîãî ¦ ¦ ¦
¦òðàíñïîðòà ¦ 42000¦ 42000¦
+-------------------------------------------------+-----------+-----------+
¦- ñóáñèäèè íà ðåìîíò àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦
¦ïîëüçîâàíèÿ äîòàöèîííûì òåððèòîðèÿì ¦ 120000¦ 120000¦
L-------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 7
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 11.05.2004 N 29-ÎÇ
ÈÑÏÎËÜÇÎÂÀÍÈÅ ÑÐÅÄÑÒÂ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÐÀÑÕÎÄÀÌ ÍÀ ÏÐÈÂÅÄÅÍÈÅ
 ÍÎÐÌÀÒÈÂÍÎÅ ÑÎÑÒÎßÍÈÅ ÏÐÎÅÇÆÅÉ ×ÀÑÒÈ ÓËÈ×ÍÎ-ÄÎÐÎÆÍÎÉ ÑÅÒÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÄËß ÏÐÎÅÇÄÀ
ÒÐÀÍÇÈÒÍÎÃÎ ÒÐÀÍÑÏÎÐÒÀ ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
-----------------------------------------------T------------T-----------¬
¦ Ïåðå÷åíü ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Ïëàí ïî ¦ Èñïîëíåíî ¦
¦ ¦ Çàêîíó íà ¦çà 2003 ãîä¦
¦ ¦ 2003 ãîä ¦ ¦
+----------------------------------------------+------------+-----------+
¦î. Àëåêñàíäðîâ ¦ 1659¦ 1659¦
+----------------------------------------------+------------+-----------+
¦ã. Âëàäèìèð ¦ 99465¦ 92194¦
+----------------------------------------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå ïðîåçæåé ¦ 17465¦ 17465¦
¦÷àñòè óëè÷íî-äîðîæíîé ñåòè äëÿ ïðîåçäà ¦ ¦ ¦
¦òðàíçèòíîãî òðàíñïîðòà ¦ ¦ ¦
¦- ðàáîòû, ñâÿçàííûå ñ ðåêîíñòðóêöèåé ìîñòîâîãî¦ 76000¦ 68729¦
¦ïåðåõîäà ÷åðåç ð. Êëÿçüìó ¦ ¦ ¦
¦- ñòðîèòåëüñòâî òðàíñïîðòíî-ïåøåõîäíîé ¦ 6000¦ 6000¦
¦ìàãèñòðàëè îò óë. Ôðóíçå äî Ñàäîâîé ïëîùàäè â ¦ ¦ ¦
¦ã. Âëàäèìèðå (Ëûáåäñêàÿ ìàãèñòðàëü) ¦ ¦ ¦
+----------------------------------------------+------------+-----------+
¦î. Âÿçíèêè ¦ 1319¦ 1319¦
+----------------------------------------------+------------+-----------+
¦ã. Ãóñü-Õðóñòàëüíûé ¦ 2368¦ 2368¦
+----------------------------------------------+------------+-----------+
¦ã. Êîâðîâ ¦ 3692¦ 3692¦
+----------------------------------------------+------------+-----------+
¦î. Êîëü÷óãèíî ¦ 3126¦ 3126¦
+----------------------------------------------+------------+-----------+
¦î. Ìóðîì ¦ 6322¦ 6322¦
+----------------------------------------------+------------+-----------+
¦ã. Ñîáèíêà ¦ 376¦ 376¦
+----------------------------------------------+------------+-----------+
¦ã. Ñóçäàëü ¦ 117¦ 117¦
+----------------------------------------------+------------+-----------+
¦Ðàéîíû: ¦ ¦ ¦
+----------------------------------------------+------------+-----------+
¦Ãîðîõîâåöêèé ¦ 285¦ 285¦
+----------------------------------------------+------------+-----------+
¦Ãóñü-Õðóñòàëüíûé ¦ 2131¦ 2131¦
+----------------------------------------------+------------+-----------+
¦Êàìåøêîâñêèé ¦ 284¦ 284¦
+----------------------------------------------+------------+-----------+
¦Êèðæà÷ñêèé ¦ 946¦ 946¦
+----------------------------------------------+------------+-----------+
¦Êîâðîâñêèé ¦ 871¦ 871¦
+----------------------------------------------+------------+-----------+
¦Ìåëåíêîâñêèé ¦ 225¦ 225¦
+----------------------------------------------+------------+-----------+
¦Ïåòóøèíñêèé ¦ 2640¦ 2481¦
+----------------------------------------------+------------+-----------+
¦Ñåëèâàíîâñêèé ¦ 320¦ 320¦
+----------------------------------------------+------------+-----------+
¦Ñîáèíñêèé ¦ 441¦ 441¦
+----------------------------------------------+------------+-----------+
¦Ñóäîãîäñêèé ¦ 588¦ 588¦
+----------------------------------------------+------------+-----------+
¦Ñóçäàëüñêèé ¦ 285¦ 285¦
+----------------------------------------------+------------+-----------+
¦Þðüåâ-Ïîëüñêèé ¦ 675¦ 675¦
+----------------------------------------------+------------+-----------+
¦ÈÒÎÃÎ: ¦ 128135¦ 120705¦
L----------------------------------------------+------------+------------
Ïðèëîæåíèå N 8
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 11.05.2004 N 29-ÎÇ
ÈÑÏÎËÜÇÎÂÀÍÈÅ ÑÐÅÄÑÒÂ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ È ÐÅÊÎÍÑÒÐÓÊÖÈÈ ÎÁÚÅÊÒÎÂ
ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß
ÇÀ 2003 ÃÎÄ
----T-------------------------------T--------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Ïëàí ïî Çàêîíó íà ¦ Èñïîëíåíî â 2003 ¦
¦ï/ï¦ ¦ 2003 ãîä ¦ ãîäó ¦
¦ ¦ +---------T----------+---------T----------+
¦ ¦ ¦ïðîòÿæåí-¦ñòîèìîñòü ¦ïðîòÿæåí-¦ñòîèìîñòü ¦
¦ ¦ ¦íîñòü, êì¦â òåêóùèõ ¦íîñòü, êì¦â òåêóùèõ ¦
¦ ¦ ¦ ¦ öåíàõ, ¦ ¦ öåíàõ, ¦
¦ ¦ ¦ ¦òûñ. ðóá. ¦ ¦ òûñ. ðóá.¦
+---+-------------------------------+---------+----------+---------+----------+
¦1. ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè îò ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè Âëàäèìèð - Ìóðîì - ¦ ¦ ¦ ¦ ¦
¦ ¦Àðçàìàñ äî äîðîãè Âëàäèìèð - ¦ ¦ ¦ ¦ ¦
¦ ¦Êîíÿåâî. ¦ - ¦ 8000 ¦ - ¦ 8000 ¦
+---+-------------------------------+---------+----------+---------+----------+
¦2. ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèð - Ìóðîì - Àðçàìàñ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêå 51 - 55 êì. ¦ 3,607 ¦ 21359 ¦ 3,607 ¦ 25302 ¦
+---+-------------------------------+---------+----------+---------+----------+
¦3. ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîêîëîâî - Ðîìàíîâî. ¦ - ¦ 1500 ¦ - ¦ 1499 ¦
+---+-------------------------------+---------+----------+---------+----------+
¦4. ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦ ¦ ¦ ¦ ¦
¦ ¦Áåðåçíèêè - Áîëüøèå îñòðîâà. ¦ - ¦ 385 ¦ - ¦ 385 ¦
+---+-------------------------------+---------+----------+---------+----------+
¦5. ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦ ¦ ¦ ¦ ¦
¦ ¦Åôèìîâñêàÿ - Ëóêèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò. ¦ - ¦ 3690 ¦ - ¦ 3741 ¦
+---+-------------------------------+---------+----------+---------+----------+
¦6. ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦ ¦ ¦ ¦ ¦
¦ ¦×àìåðåâî - Àêñåíîâî - ¦ ¦ ¦ ¦ ¦
¦ ¦Áîãäàíöåâî íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦
¦ ¦Àêñåíîâî - Èñàêîâî. ¦ - ¦ 5000 ¦ - ¦ 3143 ¦
+---+-------------------------------+---------+----------+---------+----------+
¦7. ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦ ¦ ¦ ¦ ¦
¦ ¦Âÿçíèêè - ñ. Ãîðêè - Òàòàðîâî -¦ ¦ ¦ ¦ ¦
¦ ¦Ïàëêîâî. ¦ 0,53 ¦ 1375 ¦ 0,53 ¦ 1373 ¦
+---+-------------------------------+---------+----------+---------+----------+
¦8. ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦ ¦ ¦ ¦ ¦
¦ ¦Âÿçíèêè - Êîçëîâî - Áóðèíî íà ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêå ã. Âÿçíèêè - ìîñò ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç ð. Êëÿçüìó. ¦ 1,175 ¦ 780 ¦ 1,175 ¦ 775 ¦
+---+-------------------------------+---------+----------+---------+----------+
¦9. ¦Ñòðîèòåëüñòâî óñòàíîâêè äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûâêè ùåáíÿ â ï. Óëûáûøåâî. ¦ - ¦ 5000 ¦ - ¦ 5000 ¦
+---+-------------------------------+---------+----------+---------+----------+
¦10.¦Ñòðîèòåëüñòâî óçëà ïðèåìêè ¦ ¦ ¦ ¦ ¦
¦ ¦áèòóìà è ïðèãîòîâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ýìóëüñèè â ï. Óëûáûøåâî. ¦ - ¦ 11000 ¦ - ¦ 8868 ¦
+---+-------------------------------+---------+----------+---------+----------+
¦11.¦ÏÈÐ áóäóùèõ ëåò. ¦ - ¦ 6200 ¦ - ¦ 6109 ¦
+---+-------------------------------+---------+----------+---------+----------+
¦ ¦ÈÒÎÃÎ ¦ 5,312 ¦ 64289 ¦ 5,312 ¦ 64195 ¦
+---+-------------------------------+---------+----------+---------+----------+
¦12.¦Çà ñ÷åò ñóáâåíöèé ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà. ¦ ¦ ¦ ¦ ¦
¦ ¦×åòâåðòàÿ î÷åðåäü ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîãî îáõîäà ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Âëàäèìèðà íà ó÷àñòêå îò ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Áàéãóøè äî ñ. Ïåíêèíî. ¦ - ¦ 307438 ¦ - ¦ 307438 ¦
+---+-------------------------------+---------+----------+---------+----------+
¦ ¦ÂÑÅÃÎ ¦ 5,312 ¦ 371727 ¦ 5,312 ¦ 371633 ¦
L---+-------------------------------+---------+----------+---------+-----------
Ïðèëîæåíèå N 9
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 11.05.2004 N 29-ÎÇ
ÈÑÏÎËÜÇÎÂÀÍÈÅ ÑÐÅÄÑÒÂ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ
ÄÎÐÎÆÍÎ-ÝÊÑÏËÓÀÒÀÖÈÎÍÍÎÉ ÒÅÕÍÈÊÈ È ÄÐÓÃÎÃÎ ÈÌÓÙÅÑÒÂÀ,
ÍÅÎÁÕÎÄÈÌÎÃÎ ÄËß ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈß ÄÎÐÎÆÍÎ-ÒÐÀÍÑÏÎÐÒÍÎÃÎ
ÊÎÌÏËÅÊÑÀ ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
----T----------------------------T-------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå îðãàíèçàöèé ¦ Ïëàí ïî Çàêîíó íà ¦ Èñïîëíåíî â ¦
¦ï/ï¦ ¦ 2003 ãîä ¦ 2003 ãîäó ¦
+---+----------------------------+-------------------+---------------+
¦1. ¦ÃÓÏ Ñóçäàëüñêîå ÄÐÑÓ ¦ 3930 ¦ 3930 ¦
+---+----------------------------+-------------------+---------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---+----------------------------+-------------------+---------------+
¦ ¦Àâòîãðåéäåð ÄÇ-98Â-1 ¦ 1800 ¦ 1800 ¦
+---+----------------------------+-------------------+---------------+
¦ ¦Òðàêòîð Ê-744Ð1 ¦ 2130 ¦ 2130 ¦
+---+----------------------------+-------------------+---------------+
¦2. ¦ÃÓ "Âëàäóïðàäîð" ¦ 48000 ¦ 35000 ¦
+---+----------------------------+-------------------+---------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---+----------------------------+-------------------+---------------+
¦ ¦Ýëåêòðîïîåçä ÝÄ-9Ì ¦ 48000 ¦ 35000 ¦
+---+----------------------------+-------------------+---------------+
¦3. ¦ÃÓÏ ÄÑÓ-3 ¦ ¦ 13000 ¦
+---+----------------------------+-------------------+---------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---+----------------------------+-------------------+---------------+
¦ ¦ÊÄÌ ÝÄ-405ÏÑ ¦ ¦ 12900 ¦
+---+----------------------------+-------------------+---------------+
¦ ¦Ñêîðîñòíîé îòâàë ¦ ¦ 100 ¦
+---+----------------------------+-------------------+---------------+
¦ ¦ÈÒÎÃÎ ¦ 51930 ¦ 51930 ¦
L---+----------------------------+-------------------+----------------
Ïðèëîæåíèå N 10
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 11.05.2004 N 29-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÔÎÍÄÀ ÂÎÑÏÐÎÈÇÂÎÄÑÒÂÀ È ÎÕÐÀÍÛ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ
ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
-----T----------------------------------------------T---------T--------¬
¦ ¦ Íàèìåíîâàíèå îáúåêòîâ è ìåðîïðèÿòèé ¦Óòâåðæ- ¦Èñïîë- ¦
¦ ¦ ¦äåíî ¦íåíî çà ¦
¦ ¦ ¦Çàêîíîì ¦2003 ãîä¦
¦ ¦ ¦íà ¦ ¦
¦ ¦ ¦2003 ã. ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----+----------------------------------------------+---------+--------+
¦ ¦ÄÎÕÎÄÛ ¦ 54500¦ 54500¦
+----+----------------------------------------------+---------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 1. ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 23504¦ 23504¦
+----+----------------------------------------------+---------+--------+
¦ 2. ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 10926¦ 10926¦
+----+----------------------------------------------+---------+--------+
¦ 3. ¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå ¦ 18870¦ 18870¦
¦ ¦âûáðîñû è ñáðîñû âðåäíûõ âåùåñòâ, ðàçìåùåíèå ¦ ¦ ¦
¦ ¦îòõîäîâ ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 4. ¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè æèâîòíîãî¦ 1200¦ 1200¦
¦ ¦ìèðà ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ ¦ÐÀÑÕÎÄÛ ¦ 54500¦ 54500¦
+----+----------------------------------------------+---------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî îõðàíå îêðóæàþùåé ïðèðîäíîé ¦ 24325¦ 24121¦
¦ ¦ñðåäû ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ I. ¦Ñòðîèòåëüñòâî, òåõíè÷åñêîå ïåðåâîîðóæåíèå è ¦ 20299¦ 20113¦
¦ ¦ðåêîíñòðóêöèÿ ïðèðîäîîõðàííûõ îáúåêòîâ ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 1. ¦Ñòðîèòåëüñòâî êîìïëåêñà ïåðåðàáîòêè è ¦ 2799¦ 1167¦
¦ ¦çàõîðîíåíèÿ òâåðäûõ áûòîâûõ îòõîäîâ ¦ ¦ ¦
¦ ¦(ã. Âëàäèìèð, ã. Êîâðîâ, Êîâðîâñêèé ðàéîí, ¦ ¦ ¦
¦ ¦Êàìåøêîâñêèé ðàéîí) ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 2. ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ, ìàøèí äëÿ ñáîðà è ¦ 13800¦ 13800¦
¦ ¦òðàíñïîðòèðîâêè îòõîäîâ ñ òåððèòîðèè ¦ ¦ ¦
¦ ¦íàñåëåííûõ ïóíêòîâ Êàìåøêîâñêîãî ðàéîíà ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 3. ¦Ñòðîèòåëüñòâî êàíàëèçàöèîííî-íàñîñíîé ñòàíöèè ¦ 1600¦ 3524¦
¦ ¦(ã. Ãóñü-Õðóñòàëüíûé) ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 4. ¦Ðåêîíñòðóêöèÿ è ðàñøèðåíèå ãîðîäñêèõ î÷èñòíûõ ¦ 1000¦ 1000¦
¦ ¦ñîîðóæåíèé (îêð. Êîëü÷óãèíî) ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 5. ¦Ñòðîèòåëüñòâî êàíàëèçàöèîííîãî êîëëåêòîðà â ¦ 1100¦ 622¦
¦ ¦ïîñ. Äðóæáà (Êàìåøêîâñêèé ðàéîí) ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦II. ¦Îðãàíèçàöèÿ è ñîäåðæàíèå îñîáî îõðàíÿåìûõ ¦ 158¦ 154¦
¦ ¦ïðèðîäíûõ òåððèòîðèé (ÎÎÏÒ) ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 1. ¦Êîìïëåêñíûé ïðèðîäíûé çàêàçíèê ¦ 38¦ 38¦
¦ ¦"Êëÿçüìåíñêî-Ëóõñêèé" (îêð. Âÿçíèêè) ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 2. ¦Ýêîëîãè÷åñêîå îáñëåäîâàíèå ÎÎÏÒ Ìåëåíêîâñêîãî,¦ 80¦ 80¦
¦ ¦Ìóðîìñêîãî è Ïåòóøèíñêîãî ðàéîíîâ ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 3. ¦Ïàñïîðòèçàöèÿ ÎÎÏÒ Ïåòóøèíñêîãî ðàéîíà ¦ 40¦ 36¦
+----+----------------------------------------------+---------+--------+
¦III.¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 2476¦ 2476¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦IV. ¦Ïðîâåäåíèå ìîíèòîðèíãà îêðóæàþùåé ïðèðîäíîé ¦ 400¦ 400¦
¦ ¦ñðåäû ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ V. ¦Âîñïðîèçâîäñòâî è îõðàíà ðåñóðñîâ æèâîòíîãî è ¦ 660¦ 660¦
¦ ¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦VI. ¦Ýêîëîãè÷åñêîå îáðàçîâàíèå è âîñïèòàíèå ¦ 192¦ 193¦
+----+----------------------------------------------+---------+--------+
¦VII.¦Èçäàíèå ìåòîäè÷åñêîé, íîðìàòèâíîé è ¦ 140¦ 125¦
¦ ¦ñïåöèàëüíîé ëèòåðàòóðû ïî âîïðîñàì îõðàíû ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî âîññòàíîâëåíèþ è îõðàíå âîäíûõ ¦ 3085¦ 3289¦
¦ ¦îáúåêòîâ ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 1. ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé ã. Ëàêèíñêà ¦ 1385¦ 1589¦
¦ ¦(çàäîëæåííîñòü ïî ðàáîòàì 2002 ãîäà è ¦ ¦ ¦
¦ ¦ïóñêîíàëàäî÷íûå ðàáîòû) ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 2. ¦Ðàçðàáîòêà ïðîåêòà óñòàíîâëåíèÿ âîäîîõðàííîé ¦ 200¦ 200¦
¦ ¦çîíû ðåêè Ñóäîãäà ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 3. ¦Ïðîâåäåíèå ãèäðîõèìè÷åñêîãî ìîíèòîðèíãà ¦ 1000¦ 1000¦
¦ ¦ïîâåðõíîñòíûõ âîä Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 4. ¦Ïðîâåäåíèå èíâåíòàðèçàöèè ãèäðîòåõíè÷åñêèõ ¦ 100¦ 100¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 5. ¦Ïðîâåäåíèå áåðåãîóêðåïèòåëüíûõ ðàáîò â ðàéîíå ¦ 400¦ 400¦
¦ ¦Êîíäþðèíñêîãî âîäîçàáîðà (Ãîðîõîâåöêèé ðàéîí) ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî îõðàíå æèâîòíîãî ìèðà è ñðåäû ¦ 1300¦ 1300¦
¦ ¦èõ îáèòàíèÿ ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 1. ¦Ñîäåðæàíèå ðåãèîíàëüíûõ çàêàçíèêîâ ¦ 172¦ 172¦
¦ ¦(Ìåëåíêîâñêèé, Ñóäîãîäñêèé, Ãóñåâñêîé N 1, ¦ ¦ ¦
¦ ¦Ãóñåâñêîé N 2) ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 2. ¦Îáåñïå÷åíèå ãîñêîíòðîëÿ çà ñîáëþäåíèåì ïðàâèë ¦ 719¦ 719¦
¦ ¦îõîòû è ñîõðàíåíèåì ñðåäû îáèòàíèÿ îõîòíè÷üèõ ¦ ¦ ¦
¦ ¦æèâîòíûõ ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 3. ¦Ïðîâåäåíèå áèîòåõíè÷åñêèõ ìåðîïðèÿòèé ¦ 409¦ 409¦
+----+----------------------------------------------+---------+--------+
¦ ¦Ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿòèÿ ¦ 19940¦ 19940¦
+----+----------------------------------------------+---------+--------+
¦ 1. ¦Çàãîòîâêà ñåìÿí ¦ 1147¦ 1125¦
+----+----------------------------------------------+---------+--------+
¦ 2. ¦Âûðàùèâàíèå ïîñàäî÷íîãî ìàòåðèàëà ¦ 2800¦ 2737¦
+----+----------------------------------------------+---------+--------+
¦ 3. ¦Ñîçäàíèå ëåñíûõ êóëüòóð ¦ 11588¦ 11673¦
+----+----------------------------------------------+---------+--------+
¦ 4. ¦Ñîäåéñòâèå åñòåñòâåííîìó âîçîáíîâëåíèþ ëåñà ¦ 50¦ 50¦
+----+----------------------------------------------+---------+--------+
¦ 5. ¦Ðóáêè óõîäà çà ìîëîäíÿêîì ¦ 4355¦ 4355¦
+----+----------------------------------------------+---------+--------+
¦ ¦Ãåîëîãîðàçâåäî÷íûå ðàáîòû ¦ 5850¦ 5850¦
+----+----------------------------------------------+---------+--------+
¦ I. ¦Âåäåíèå ìîíèòîðèíãà ãåîëîãè÷åñêîé ñðåäû íà ¦ 1000¦ 1000¦
¦ ¦òåððèòîðèè Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦II. ¦Ïîèñêîâî-îöåíî÷íûå ðàáîòû îáùåðàñïðîñòðàíåííûõ¦ 4850¦ 4850¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 1. ¦Ïîèñêîâî-îöåíî÷íûå ðàáîòû ìåñòîðîæäåíèÿ ¦ 350¦ 350¦
¦ ¦ñòðîèòåëüíîãî ïåñêà äëÿ ñòðîèòåëüíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è îðãàíèçàöèé ã. Âëàäèìèðà ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 2. ¦Èçó÷åíèå è îöåíêà ñûðüåâîé áàçû êàîëèíîâûõ ¦ 300¦ 300¦
¦ ¦ãëèí íà òåððèòîðèè Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 3. ¦Ïîèñêîâî-îöåíî÷íûå ðàáîòû äëÿ âîäîñíàáæåíèÿ ¦ 2900¦ 2900¦
¦ ¦ã. Âëàäèìèðà â äîëèíå ðåêè Íåðëü (ã. Âëàäèìèð)¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 4. ¦Ïîèñêîâî-îöåíî÷íûå ðàáîòû äëÿ âîäîñíàáæåíèÿ ¦ 600¦ 600¦
¦ ¦ã. Ãîðîõîâåö ¦ ¦ ¦
+----+----------------------------------------------+---------+--------+
¦ 5. ¦Îïåðåæàþùèå ãåîõèìè÷åñêèå ðàáîòû ìàñøòàáà ¦ 700¦ 700¦
¦ ¦1:200000 â þãî-âîñòî÷íîé ÷àñòè Ìîñêîâñêîé ¦ ¦ ¦
¦ ¦ñèíåêëèçû (Âëàäèìèðñêàÿ ïëîùàäü) ¦ ¦ ¦
L----+----------------------------------------------+---------+---------
------------------------------------------------------------------
|