5 èþëÿ 1999 ãîäà N 38-ÎÇ
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ÂËÀÄÈÌÈÐÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 1998 ÃÎÄ
Ïðèíÿò
ðåøåíèåì
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ
Âëàäèìèðñêîé îáëàñòè
îò 23 èþíÿ 1999 ãîäà N 176
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà Âëàäèìèðñêîé îáëàñòè çà 1998 ãîä ïî äîõîäàì â ñóììå 1102702 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 1134654 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè 31952 òûñ. ðóáëåé (ïðèëîæåíèÿ NN 1, 2, 3, 4, 5, 6, 7, 8).
Ñòàòüÿ 2. Ïðèíÿòü ê ñâåäåíèþ îò÷åò îá èñïîëíåíèè êîíñîëèäèðîâàííîãî áþäæåòà Âëàäèìèðñêîé îáëàñòè çà 1998 ãîä ïî äîõîäàì â ñóììå 2697702 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 2780581 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè 828779 òûñ. ðóáëåé.
Ñòàòüÿ 3. Íàñòîÿùèé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà àäìèíèñòðàöèè
Âëàäèìèðñêîé îáëàñòè
Í.ÂÈÍÎÃÐÀÄÎÂ
Âëàäèìèð
5 èþëÿ 1999 ãîäà
N 38-ÎÇ
Ïðèëîæåíèå N 1
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 05.07.1999 N 38-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÂËÀÄÈÌÈÐÑÊÎÉ
ÎÁËÀÑÒÈ ÇÀ 1998 ÃÎÄ (Ñ ÇÀÊËÞ×ÈÒÅËÜÍÛÌÈ ÎÁÎÐÎÒÀÌÈ)
(òûñ.ðóá.)
------T---------------------------------------T-------------T----------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ¦ Óòî÷íåííûé ¦ Ïëàí ñ ¦ Èñïîëíåíî ¦
¦ ¦ ñòàòåé è ïîäñòàòåé äîõîäîâ ¦ ïëàí ¦ ó÷åòîì ¦ ñ íà÷àëà ¦
¦ ¦ ¦ (ðåøåíèå ¦ èçìåíåíèé¦ ãîäà ¦
¦ ¦ ¦ ÇÑ îò ¦ íà ãîä ¦ ¦
¦ ¦ ¦ 25.12.1998) ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦10000¦Íàëîãîâûå äîõîäû - âñåãî ¦ 245386 ¦ 245386¦ 265309 ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦10100¦Íàëîã íà ïðèáûëü (äîõîä) ïðåäïðèÿòèé ¦ 93365 ¦ 93365¦ 77952 ¦
¦ ¦(îðãàíèçàöèé) ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦10102¦Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 34490 ¦ 34490¦ 37798 ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦10104¦Íàëîã íà èãîðíûé áèçíåñ ¦ ¦ ¦ 33 ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦10201¦Íàëîã íà äîáàâëåííóþ ñòîèìîñòü ¦ 56046 ¦ 56046¦ 74189 ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦10202¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ ¦ 19305 ¦ 19305¦ 25437 ¦
¦ ¦âèäîâ ñûðüÿ, âîäêó è ëèêåðî - ¦ ¦ ¦ ¦
¦ ¦âîäî÷íûå èçäåëèÿ, ñïèðòîñîäåð- ¦ ¦ ¦ ¦
¦ ¦æàùèå ðàñòâîðû, ïðîèçâîäèìûå íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè îáëàñòè ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦10204¦Ëèöåíçèîííûå ñáîðû çà îòäåëüíûå ¦ 3664 ¦ 3664¦ 2071 ¦
¦ ¦âèäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦10206¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ 6000 ¦ 6000¦ 2542 ¦
¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðà- ¦ ¦ ¦ ¦
¦ ¦æåííûõ â èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦10300¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 0 ¦ 0¦ 62 ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦10500¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 31266 ¦ 31266¦ 37189 ¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦10505¦- îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 3236 ¦ 3236¦ 3558 ¦
¦ ¦ìèíåðàëüíî - ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦10507¦- çåìåëüíûé íàëîã è àðåíäíàÿ ïëàòà ¦ 17993 ¦ 17993¦ 20288 ¦
¦ ¦çà çåìëè ãîðîäîâ è ïîñåëêîâ, ïåðå- ¦ ¦ ¦ ¦
¦ ¦÷èñëÿåìûå â îáëàñòíîé áþäæåò ïî óñ- ¦ ¦ ¦ ¦
¦ ¦òàíîâëåííûì íîðìàòèâàì äëÿ ôèíàíñè- ¦ ¦ ¦ ¦
¦ ¦ðîâàíèÿ öåíòðàëèçîâàííûõ ìåðîïðèÿ- ¦ ¦ ¦ ¦
¦ ¦òèé ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦10502¦- íàëîã íà ïîëüçîâàíèå îáúåêòàìè ¦ 0 ¦ 0¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦10505¦- ïëàòà çà âîññòàíîâëåíèå è îõðàíó ¦ 0 ¦ 0¦ ¦
¦ ¦âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦10504¦- ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 10037 ¦ 10037¦ 13343 ¦
¦ ¦ôîíäîì ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦14004¦Íàëîã íà íóæäû îáðàçîâàòåëüíûõ ¦ 1250 ¦ 1250¦ 8324 ¦
¦ ¦ó÷ðåæäåíèé, öåíòðàëèçóåìûé â ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé áþäæåò ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦14040¦Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû ¦ 0 ¦ 0¦ -288 ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20000¦2. Íåíàëîãîâûå äîõîäû - âñåãî ¦ 75042 ¦ 99042¦ 138417 ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20100¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 2300 ¦ 2300¦ 2521 ¦
¦ ¦â îáëàñòíîé ñîáñòâåííîñòè: ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20102¦- äèâèäåíäû ïî àêöèÿì, ïðèíàäëå- ¦ 20 ¦ 20¦ 14 ¦
¦ ¦æàùèì ãîñóäàðñòâó ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20103¦- äîõîäû îò ñäà÷è â àðåíäó ãîñ- ¦ 1775 ¦ 1775¦ 2001 ¦
¦ ¦èìóùåñòâà è çåìëè ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20100¦- ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ ¦ ¦ 47 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20100¦- äîõîäû îò ðàçìåùåíèÿ îáëàñòíîãî ¦ 505 ¦ 505¦ 404 ¦
¦ ¦çàéìà îò ÎÀÎ "Âëàäèìèðñêèé òðàê- ¦ ¦ ¦ ¦
¦ ¦òîðíûé çàâîä" ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20100¦- óñëóãè íîòàðèàëüíûõ êîíòîð ¦ ¦ ¦ 55 ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20200¦Äîõîäû îò ïðèâàòèçàöèè ¦ 1000 ¦ 1000¦ 737 ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20400¦Äîõîäû îò ïðîäàæè çåìëè è íå- ¦ ¦ ¦ 39 ¦
¦ ¦ìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20900¦Âîçâðàò áþäæåòíûõ ññóä è ïðî- ¦ 48590 ¦ 72590¦ 109820 ¦
¦ ¦öåíòîâ ïî íèì, ïðåäîñòàâëåí- ¦ ¦ ¦ ¦
¦ ¦íûõ â 1996-1997 ãã. ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20900¦- îò áþäæåòîâ ãîðîäîâ è ðàéîíîâ ¦ 9991 ¦ 9991¦ 35971 ¦
¦ ¦çà 1997 ãîä, ïîëó÷èâøèõ áåñïðî- ¦ ¦ ¦ ¦
¦ ¦öåíòíóþ ññóäó: ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦ ¦- èç ôåäåðàëüíîãî áþäæåòà ¦ 2900 ¦ 2900¦ 18000 ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦ ¦- èç îáëàñòíîãî áþäæåòà ¦ 7091 ¦ 7091¦ 17971 ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20900¦- îò ïðåäïðèÿòèé è îðãàíèçàöèé, ¦ 1117 ¦ 1117¦ 57 ¦
¦ ¦ïîëó÷èâøèõ ññóäû íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà è ìàëîãî ¦ ¦ ¦ ¦
¦ ¦áèçíåñà ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20900¦- îò ïðåäïðèÿòèé, ïîëó÷èâøèõ ¦ 848 ¦ 848¦ 647 ¦
¦ ¦ññóäû íà öåíòðàëèçîâàííîå ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ìàòåðèàëüíûõ ðå- ¦ ¦ ¦ ¦
¦ ¦ñóðñîâ äëÿ ïðåäïðèÿòèé ÆÊÕ ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20900¦- îò ÎÀÎ "Êîëü÷óãöâåòìåò" ¦ 3095 ¦ 3095¦ 3095 ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20900¦- îò ïðåäïðèÿòèé ÀÏÊ, ïîëó÷èâøèõ ¦ 3529 ¦ 3529¦ 0 ¦
¦ ¦ññóäû: ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦ ¦- èç âîçâðàòíîãî ôîíäà ïîääåðæêè ¦ 2489 ¦ 2489¦ 0 ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦ ¦- ïî ïðîãðàììå "Ëåí" ¦ 1040 ¦ 1040¦ 0 ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20900¦- âîçâðàò òîâàðíîãî êðåäèòà äëÿ âû- ¦ 0 ¦ 24000¦ 37794 ¦
¦ ¦êóïà îáëèãàöèé ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20900¦- îò ïðåäïðèÿòèé ëåãêîé ïðîìûøëåí- ¦ 23400 ¦ 23400¦ 26149 ¦
¦ ¦íîñòè è ÎÀÎ "Âëàäèìèðñêèé òðàêòîð- ¦ ¦ ¦ ¦
¦ ¦íûé çàâîä" ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20900¦- îò ÀÎÎÒ "Âëàäñåëüõîçõèìèÿ" ¦ 5956 ¦ 5956¦ 5766 ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20900¦- âîçâðàò ññóä, âûäàííûõ íà ïîääåðæ- ¦ 654 ¦ 654¦ 341 ¦
¦ ¦êó ôåðìåðñòâà ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20600¦Äîõîäû îò ñáîðîâ, âçèìàåìûõ îáëãîñàâ- ¦ 17000 ¦ 17000¦ 18509 ¦
¦ ¦òîèíñïåêöèåé ñ þðèäè÷åñêèõ è ôèçè÷åñ- ¦ ¦ ¦ ¦
¦ ¦êèõ ëèö, â ñâÿçè ñ ðåãèñòðàöèîííî - ¦ ¦ ¦ ¦
¦ ¦ýêçàìåíàöèîííîé äåÿòåëüíîñòüþ, îôîðìëå-¦ ¦ ¦ ¦
¦ ¦íèåì ðàçðåøåíèé è ñîãëàñîâàíèé ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20900¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 6152 ¦ 6152¦ 6791 ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦20900¦- øòðàôû, âçèìàåìûå îáëàñòíîé ãîñàâòî- ¦ 2000 ¦ 2000¦ 3968 ¦
¦ ¦èíñïåêöèåé, çà èñêëþ÷åíèåì ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦íàïðàâëÿåìûõ â ôîíä áîðüáû ñ ïðåñòóï- ¦ ¦ ¦ ¦
¦ ¦íîñòüþ ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦30204¦3. Òðàíñôåðò èç ôåäåðàëüíîãî áþäæåòà ¦ 208615 ¦ 208615¦ 223615 ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦30203¦4. Ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ¦ 400000 ¦ 474521¦ 474521 ¦
¦ ¦ðàñ÷åòàì èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦30203¦5. Ñðåäñòâà, ïîëó÷åííûå ïî âçàèì- ¦ 840 ¦ 840¦ 840 ¦
¦ ¦íûì ðàñ÷åòàì (ðàñïîðÿæåíèå ãëàâû ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè îáëàñòè îò 31.07.1998 ¦ ¦ ¦ ¦
¦ ¦N 558-Ð) ¦ ¦ ¦ ¦
+-----+---------------------------------------+-------------+----------+-----------+
¦ ¦4. ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦ 929883 ¦ 1028404¦ 1102702 ¦
L-----+---------------------------------------+-------------+----------+------------
Ïðèëîæåíèå N 2
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 05.07.1999 N 38-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÂËÀÄÈÌÈÐÑÊÎÉ
ÎÁËÀÑÒÈ ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
ÇÀ 1998 ÃÎÄ
(òûñ.ðóá.)
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¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ïëàí ïî Çàêîíó ¦ Óòî÷íåííûé ïëàí ¦ Êàññîâûé ðàñõîä ¦
¦ ¦ +--------T----------------+----------T----------------+----------T----------------+
¦ ¦ ¦ Âñåãî ¦ â òîì ÷èñëå: ¦ Âñåãî ¦ â òîì ÷èñëå: ¦ Âñåãî ¦ â òîì ÷èñëå: ¦
¦ ¦ ¦ðàñõîäîâ+------T---------+ ðàñõîäîâ +------T---------+ ðàñõîäîâ +------T---------+
¦ ¦ ¦ ¦ ôîíä ¦êàïèòàëü-¦ ¦ ôîíä ¦êàïèòàëü-¦ ¦ ôîíä ¦êàïèòàëü-¦
¦ ¦ ¦ ¦îïëàòû¦íûå ðàñ- ¦ ¦îïëàòû¦íûå ðàñ- ¦ ¦îïëàòû¦íûå ðàñ- ¦
¦ ¦ ¦ ¦òðóäà ¦õîäû ¦ ¦òðóäà ¦õîäû ¦ ¦òðóäà ¦õîäû ¦
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¦ 0100¦Ãîñóäàðñòâåííîå óïðàâëåíèå - âñåãî ¦ 49076 ¦ 28301¦ 951 ¦ 48359 ¦ 28047¦ 1221 ¦ 42420 ¦ 24632¦ 1215 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0102¦- ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 5263 ¦ 2465¦ 627 ¦ 5263 ¦ 2395¦ 831 ¦ 5013 ¦ 2171¦ 830 ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòâåííîé âëàñòè, èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0102¦- Çàêîíîäàòåëüíîå Ñîáðàíèå ¦ 5263 ¦ 2465¦ 627 ¦ 5263 ¦ 2395¦ 831 ¦ 5013 ¦ 2171¦ 830 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0103¦- ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 41216 ¦ 24500¦ 218 ¦ 40499 ¦ 24316¦ 220 ¦ 35234 ¦ 21285¦ 216 ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0103¦- Àäìèíèñòðàöèÿ îáëàñòè ¦ 19980 ¦ 11049¦ 65 ¦ 19558 ¦ 10878¦ 65 ¦ 17013 ¦ 9327¦ 64 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0103¦- ñòðóêòóðíûå ïîäðàçäåëåíèÿ àäìè- ¦ 21053 ¦ 13319¦ 153 ¦ 20758 ¦ 13306¦ 155 ¦ 17981 ¦ 11785¦ 152 ¦
¦ ¦íèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0105¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 0103¦- ñîöèàëüíûå ãàðàíòèè ðàáîòíèêàì ¦ 183 ¦ 132¦ 0 ¦ 183 ¦ 132¦ ¦ 240 ¦ 173¦ ¦
¦ ¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0105¦- Ñ÷åòíàÿ ïàëàòà ¦ 1215 ¦ 654¦ 106 ¦ 1215 ¦ 654¦ 110 ¦ 941 ¦ 537¦ 109 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0105¦- Àðõèâíûé îòäåë ¦ 1004 ¦ 467¦ 0 ¦ 1004 ¦ 467¦ 60 ¦ 958 ¦ 462¦ 60 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0105¦- Èçáèðàòåëüíàÿ êîìèññèÿ îáëàñòè ¦ 378 ¦ 215¦ 0 ¦ 378 ¦ 215¦ ¦ 274 ¦ 177¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0500¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 45142 ¦ 18918¦ 781 ¦ 46640 ¦ 17984¦ 3802 ¦ 45823 ¦ 17450¦ 3800 ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0501¦- Óïðàâëåíèå âíóòðåííèõ äåë àä- ¦ 22305 ¦ 5422¦ 781 ¦ 23803 ¦ 4488¦ 3356 ¦ 23165 ¦ 3962¦ 3354 ¦
¦ ¦ìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0509¦- Óïðàâëåíèå ãîñóäàðñòâåííîé ïðî- ¦ 22349 ¦ 13253¦ 0 ¦ 22349 ¦ 13253¦ 446 ¦ 22349 ¦ 13253¦ 446 ¦
¦ ¦òèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0508¦- Íîòàðèàëüíûå êîíòîðû ¦ 488 ¦ 243¦ 0 ¦ 488 ¦ 243¦ ¦ 309 ¦ 235¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0602¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦ 200 ¦ 0¦ 200 ¦ 200 ¦ 0¦ 200 ¦ 0 ¦ 0¦ 0 ¦
¦ ¦ñîäåéñòâèå íàó÷íî - òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0602¦- ôèíàíñèðîâàíèå ðàáîò ïî ñîçäà- ¦ 200 ¦ 0¦ 200 ¦ 200 ¦ ¦ 200 ¦ ¦ ¦ ¦
¦ ¦íèþ è âíåäðåíèþ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèè ëàçåðíîé îáðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0700¦Ïðîìûøëåííîñòü, ýíåðãåòèêà, ¦ 4320 ¦ 480¦ 617 ¦ 4293 ¦ 480¦ 1047 ¦ 2509 ¦ 478¦ 849 ¦
¦ ¦ñòðîèòåëüñòâî - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦â òîì ÷èñëå: ¦ 584 ¦ 0¦ 584 ¦ 584 ¦ ¦ 584 ¦ 390 ¦ ¦ 390 ¦
¦ 0701¦- ðàñõîäû íà ïðèåìêó ãàçîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ îò ïðèâàòèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0702¦- âîñïðîèçâîäñòâî ìèíåðàëüíî - ¦ 2000 ¦ 0¦ 0 ¦ 1973 ¦ ¦ ¦ 418 ¦ ¦ ¦
¦ ¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0708¦- Ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦ 1703 ¦ 480¦ 0 ¦ 1703 ¦ 480¦ 430 ¦ 1701 ¦ 478¦ 459 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0709¦- Óïðàâëåíèå àðõèòåêòóðû ¦ 33 ¦ 0¦ 33 ¦ 33 ¦ ¦ 33 ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0800¦Ñåëüñêîå õîçÿéñòâî - âñåãî ¦ 47145 ¦ 1126¦ 0 ¦ 74671 ¦ 1126¦ 11 ¦ 73288 ¦ 1115¦ 4 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0801¦- ñåëüñêîõîçÿéñòâåííîå ïðî- ¦ 35369 ¦ 911¦ 0 ¦ 35404 ¦ 911¦ 0 ¦ 34433 ¦ 897¦ 0 ¦
¦ ¦èçâîäñòâî, èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0801¦- ãîñóäàðñòâåííàÿ âåòåðèíàðíàÿ ¦ 1485 ¦ 911¦ 0 ¦ 1556 ¦ 911¦ ¦ 1523 ¦ 897¦ ¦
¦ ¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0801¦- ïðîòèâîýïèçîîòè÷åñêèå ìåðî- ¦ 2000 ¦ 0¦ 0 ¦ 1929 ¦ ¦ ¦ 991 ¦ ¦ ¦
¦ ¦ïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0801¦- ïðîãðàììà ðàçâèòèÿ îòðàñëè ¦ 28743 ¦ 0¦ 0 ¦ 28890 ¦ ¦ ¦ 28890 ¦ ¦ ¦
¦ ¦"Æèâîòíîâîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0801¦- ïðîãðàììà ðàçâèòèÿ îòðàñëè ¦ 3041 ¦ 0¦ 0 ¦ 3029 ¦ ¦ ¦ 3029 ¦ ¦ ¦
¦ ¦"Ðàñòåíèåâîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0802¦- çåìåëüíûå ðåñóðñû, èç íèõ: ¦ 9699 ¦ 0¦ 0 ¦ 13225 ¦ 0¦ 0 ¦ 13225 ¦ 0¦ 0 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0802¦- ïîâûøåíèå ïëîäîðîäèÿ ïî÷â çà ¦ 8384 ¦ 0¦ 0 ¦ 11699 ¦ ¦ ¦ 11699 ¦ ¦ ¦
¦ ¦ñ÷åò çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0802¦- ïðîâåäåíèå çåìåëüíî - êà- ¦ 1315 ¦ 0¦ 0 ¦ 1526 ¦ ¦ ¦ 1526 ¦ ¦ ¦
¦ ¦äàñòðîâûõ ðàáîò çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0805¦- ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 2177 ¦ 215¦ 0 ¦ 2042 ¦ 215¦ 11 ¦ 1630 ¦ 218¦ 4 ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà, èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0805¦- ãîñêîíþøíÿ "Âëàäèìèðñêàÿ", ¦ 539 ¦ 215¦ 0 ¦ 539 ¦ 215¦ 11 ¦ 513 ¦ 218¦ 4 ¦
¦ ¦îòäåë ãîñïëåìñëóæáû, îáëãîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìèíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0805¦- ðåìîíò âíóòðèõîçÿéñòâåííûõ ¦ 158 ¦ 0¦ 0 ¦ 31 ¦ ¦ ¦ 31 ¦ ¦ ¦
¦ ¦ìåëèîðàòèâíûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0805¦- âíóòðèõîçÿéñòâåííîå çåìëå- ¦ 5 ¦ 0¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0805¦- ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 654 ¦ 0¦ 0 ¦ 654 ¦ ¦ ¦ 267 ¦ ¦ ¦
¦ ¦ôåðìåðñêèõ õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0805¦- ïîãàøåíèå îáëèãàöèé, ¦ 0 ¦ 0¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îôîðìëåííûõ â ñ÷åò òîâàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòà ÃÑÌ â 1996 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0805¦- ïðîãðàììà "ÀÐÈÑ" ¦ 249 ¦ 0¦ 0 ¦ 259 ¦ ¦ ¦ 259 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0805¦- ïîäãîòîâêà êàäðîâ, ïîääåðæêà ¦ 72 ¦ 0¦ 0 ¦ 59 ¦ ¦ ¦ 60 ¦ ¦ ¦
¦ ¦íàóêè, ïðîâåäåíèå ñìîòðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0805¦- ðàçâèòèå îïòîâîãî ðûíêà ¦ 500 ¦ 0¦ 0 ¦ 500 ¦ ¦ ¦ 500 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0805¦- ðàçâèòèå ìàøèííî - òåõíî- ¦ 0 ¦ 0¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãè÷åñêèõ ñòàíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0805¦- ìåðîïðèÿòèÿ ïî çàñóõå è ¦ 0 ¦ 0¦ 0 ¦ 24000 ¦ ¦ ¦ 24000 ¦ ¦ ¦
¦ ¦äðóãèì ñòèõèéíûì áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0900¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 4284 ¦ 326¦ 0 ¦ 6284 ¦ 326¦ 0 ¦ 6187 ¦ 302¦ 0 ¦
¦ ¦è ïðèðîäíûõ ðåñóðñîâ, ãèäðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòåîðîëîãèÿ, êàðòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ãåîäåçèÿ - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0901¦- âîäíûå ðåñóðñû, èç íèõ: ¦ 22 ¦ 0¦ 0 ¦ 22 ¦ 0¦ 0 ¦ 21 ¦ 0¦ 0 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0901¦- ãèäðîõèìè÷åñêèé ìîíèòîðèíã ¦ 22 ¦ 0¦ 0 ¦ 22 ¦ ¦ ¦ 21 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0902¦- ëåñíûå ðåñóðñû, èç íèõ: ¦ 3662 ¦ 0¦ 0 ¦ 5662 ¦ 0¦ 0 ¦ 5662 ¦ 0¦ 0 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦- ðàñõîäû íà ïðîâåäåíèå ðàáîò ¦ 3662 ¦ 0¦ 0 ¦ 5662 ¦ ¦ ¦ 5662 ¦ ¦ ¦
¦ ¦ïî âîñïðîèçâîäñòâó ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0906¦- Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦ 589 ¦ 326¦ 0 ¦ 589 ¦ 326¦ ¦ 504 ¦ 302¦ ¦
¦ ¦ïî ìàëîìåðíûì ñóäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 0906¦- ðàñõîäû çà ñ÷åò íàëîãà çà ¦ 11 ¦ 0¦ 0 ¦ 11 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1000¦Àâòîòðàíñïîðò, ñâÿçü è ¦ 4102 ¦ 0¦ 0 ¦ 4822 ¦ 0¦ 0 ¦ 4822 ¦ 0¦ 0 ¦
¦ ¦èíôîðìàòèêà - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1001¦- äîòàöèÿ ÃÏ "Âëàäèìèðñêèé ¦ 168 ¦ 0¦ 0 ¦ 203 ¦ ¦ ¦ 203 ¦ ¦ ¦
¦ ¦àâòîâîêçàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1001¦- äîòàöèÿ íà ïîêðûòèå óáûòêîâ îò ¦ 3934 ¦ 0¦ 0 ¦ 4619 ¦ ¦ ¦ 4619 ¦ ¦ ¦
¦ ¦ïàññàæèðñêèõ ïåðåâîçîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã.Âëàäèìèðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1100¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 0 ¦ 0¦ 0 ¦ 57 ¦ 0¦ 0 ¦ 57 ¦ 0¦ 0 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1101¦- ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ 57 ¦ ¦ ¦ 57 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1200¦Æèëèùíî - êîììóíàëüíîå õîçÿéñòâî - ¦ 4531 ¦ 1040¦ 0 ¦ 4531 ¦ 1040¦ 0 ¦ 4091 ¦ 890¦ 0 ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1203¦- ÎÃÏ ÆÊÕ ¦ 143 ¦ 0¦ 0 ¦ 143 ¦ ¦ ¦ 143 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1203¦- Óïðàâëåíèå àäìèíèñòðàòèâíûìè ¦ 4388 ¦ 1040¦ 0 ¦ 4388 ¦ 1040¦ ¦ 3948 ¦ 890¦ ¦
¦ ¦çäàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1300¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 3197 ¦ 1383¦ 112 ¦ 3234 ¦ 1333¦ 147 ¦ 3234 ¦ 1308¦ 148 ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1303¦- Óïðàâëåíèå ãðàæäàíñêîé îáîðîíû è ¦ 3197 ¦ 1383¦ 112 ¦ 3234 ¦ 1333¦ 147 ¦ 3234 ¦ 1308¦ 148 ¦
¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1400¦Îáðàçîâàíèå - âñåãî ¦ 23856 ¦ 9151¦ 127 ¦ 24022 ¦ 9151¦ 186 ¦ 23710 ¦ 9071¦ 156 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1402¦- îáùåå îáðàçîâàíèå, èç íèõ: ¦ 3191 ¦ 1167¦ 100 ¦ 3296 ¦ 1252¦ 92 ¦ 3189 ¦ 1249¦ 86 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1402¦- îáëàñòíîé ïðîìûøëåííî - ¦ 215 ¦ 108¦ 0 ¦ 220 ¦ 111¦ ¦ 215 ¦ 109¦ ¦
¦ ¦êîììåð÷åñêèé ëèöåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1402¦- Âÿçíèêîâñêàÿ ñàíàòîðíàÿ ¦ 1676 ¦ 445¦ 30 ¦ 1686 ¦ 449¦ 30 ¦ 1619 ¦ 449¦ 24 ¦
¦ ¦øêîëà - èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1402¦- âíåøêîëüíûå ó÷ðåæäåíèÿ (òóðèñòñêî - ¦ 1300 ¦ 614¦ 70 ¦ 1390 ¦ 692¦ 62 ¦ 1355 ¦ 691¦ 62 ¦
¦ ¦ýêñêóðñèîííûé è êðàåâåä÷åñêèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãî - áèîëîãè÷åñêèé, íàó÷íî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèé öåíòðû, äåòñêî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þíîøåñêàÿ ñïîðòèâíàÿ øêîëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1403¦- íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 193 ¦ 119¦ 0 ¦ 193 ¦ 119¦ ¦ 169 ¦ 110¦ ¦
¦ ¦îáðàçîâàíèå (ÏÒÓ N 4 Êîâðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1404¦- ñðåäíåå ïðîôåññèîíàëüíîå ¦ 12538 ¦ 6013¦ 20 ¦ 12946 ¦ 5903¦ 66 ¦ 12875 ¦ 5838¦ 67 ¦
¦ ¦îáðàçîâàíèå, èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1404¦- ïåäàãîãè÷åñêèå êîëëåäæè è ó÷èëèùà ¦ 8051 ¦ 3745¦ 0 ¦ 8229 ¦ 3635¦ 56 ¦ 8153 ¦ 3588¦ 57 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1404¦- ìóçûêàëüíîå ó÷èëèùå è ó÷èëèùå ¦ 4487 ¦ 2268¦ 20 ¦ 4717 ¦ 2268¦ 10 ¦ 4722 ¦ 2250¦ 10 ¦
¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1405¦- ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôè- ¦ 1679 ¦ 840¦ 6 ¦ 1731 ¦ 862¦ 2 ¦ 1657 ¦ 860¦ 2 ¦
¦ ¦êàöèè, èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1405¦- èíñòèòóò óñîâåðøåíñòâîâàíèÿ ó÷èòåëåé ¦ 1435 ¦ 780¦ 6 ¦ 1506 ¦ 802¦ 2 ¦ 1504 ¦ 802¦ 2 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1405¦- êóðñîâûå ìåðîïðèÿòèÿ ¦ 244 ¦ 60¦ 0 ¦ 225 ¦ 60¦ ¦ 153 ¦ 58¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1407¦- ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ,¦ 5005 ¦ 1012¦ 1 ¦ 4606 ¦ 1015¦ 26 ¦ 4571 ¦ 1014¦ 1 ¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1407¦- öåíòðàëèçîâàííîå ïðèîáðåòåíèå ¦ 2710 ¦ 0¦ 0 ¦ 2517 ¦ ¦ ¦ 2517 ¦ ¦ ¦
¦ ¦ó÷åáíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1407¦- øêîëû âûñøåãî ñïîðòèâíîãî ìàñòåðñòâà ¦ 1089 ¦ 575¦ 1 ¦ 1044 ¦ 575¦ 26 ¦ 1010 ¦ 574¦ 1 ¦
¦ ¦è îëèìïèéñêîãî ðåçåðâà ïî áîêñó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1407¦- ëåòíèå îçäîðîâèòåëüíûå ëàãåðÿ ¦ 99 ¦ 0¦ 0 ¦ 99 ¦ ¦ ¦ 99 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1407¦- öåíòð îïåêè, òåõíàäçîð è ìåðîïðèÿòèÿ ¦ 334 ¦ 60¦ 0 ¦ 235 ¦ 60¦ ¦ 235 ¦ 60¦ ¦
¦ ¦ïî îáðàçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1407¦- ðåãèîíàëüíàÿ ïðîãðàììà ðàçâèòèÿ ¦ 40 ¦ 0¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- èçäàíèå ó÷åáíèêà ðåãèîíàëüíîãî ¦ 40 ¦ 0¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòà îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1407¦- ïðîâåäåíèå îëèìïèàä ñðåäè øêîëüíèêîâ ¦ 151 ¦ 0¦ 0 ¦ 126 ¦ ¦ ¦ 127 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1407¦- öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ 582 ¦ 377¦ 0 ¦ 585 ¦ 380¦ ¦ 583 ¦ 380¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1407¦- ðàñõîäû çà ñ÷åò 20% íàëîãà íà íóæäû ¦ 1250 ¦ 0¦ 0 ¦ 1250 ¦ ¦ ¦ 1249 ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1500¦Êóëüòóðà è èñêóññòâî, êèíåìàòîãðàôèÿ - ¦ 12821 ¦ 2635¦ 3296 ¦ 12610 ¦ 2635¦ 2727 ¦ 12380 ¦ 2620¦ 2554 ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- êóëüòóðà è èñêóññòâî, èç íèõ: ¦ 12733 ¦ 2635¦ 3296 ¦ 12523 ¦ 2635¦ 2727 ¦ 12294 ¦ 2620¦ 2554 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- îáëàñòíûå áèáëèîòåêè ¦ 2198 ¦ 761¦ 117 ¦ 2147 ¦ 761¦ 78 ¦ 2113 ¦ 753¦ 88 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- îáëàñòíîé äâîðåö êóëüòóðû ¦ 447 ¦ 194¦ 28 ¦ 437 ¦ 194¦ 14 ¦ 429 ¦ 194¦ 14 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- öåíòð ïðîïàãàíäû èçîáðàçèòåëüíîãî ¦ 213 ¦ 66¦ 24 ¦ 144 ¦ 66¦ 4 ¦ 141 ¦ 65¦ 4 ¦
¦ ¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- îáëàñòíîé öåíòð íàðîäíîãî òâîð÷åñòâà ¦ 451 ¦ 172¦ 96 ¦ 442 ¦ 172¦ 75 ¦ 440 ¦ 172¦ 74 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- ìåòîäè÷åñêèé êàáèíåò, òåõíàäçîð ¦ 47 ¦ 27¦ 0 ¦ 47 ¦ 27¦ ¦ 47 ¦ 25¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- íàðîäíûå êîëëåêòèâû ¦ 296 ¦ 214¦ 0 ¦ 296 ¦ 214¦ ¦ 291 ¦ 211¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- çàêóïêà êàðòèí ó õóäîæíèêîâ ¦ 26 ¦ 0¦ 0 ¦ 25 ¦ ¦ ¦ 25 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ 258 ¦ 180¦ 0 ¦ 263 ¦ 180¦ ¦ 268 ¦ 185¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- îáëàñòíûå ïðåìèè "Òðèóìô" çà çàñëóãè ¦ 38 ¦ 0¦ 0 ¦ 38 ¦ ¦ ¦ 38 ¦ ¦ ¦
¦ ¦â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- Öåíòð õîðîâîé ìóçûêè ¦ 464 ¦ 271¦ 0 ¦ 480 ¦ 271¦ ¦ 480 ¦ 270¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- Ãîñöåíòð ïî ó÷åòó, èñïîëüçîâàíèþ è ¦ 443 ¦ 229¦ 0 ¦ 453 ¦ 229¦ ¦ 453 ¦ 224¦ ¦
¦ ¦ðåñòàâðàöèè ïàìÿòíèêîâ èñòîðèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- ðåñòàâðàöèîííûå ðàáîòû ¦ 2950 ¦ 0¦ 2950 ¦ 2475 ¦ ¦ 2475 ¦ 2293 ¦ ¦ 2293 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- ìóçåé - çàïîâåäíèê ¦ 1786 ¦ 521¦ 81 ¦ 1856 ¦ 521¦ 81 ¦ 1856 ¦ 521¦ 81 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- äîòàöèÿ òåàòðàëüíî - çðåëèùíûì ¦ 2882 ¦ 0¦ 0 ¦ 3170 ¦ 0¦ 0 ¦ 3169 ¦ 0¦ 0 ¦
¦ ¦îðãàíèçàöèÿì, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- òåàòðó äðàìû èì.Ëóíà÷àðñêîãî, â ò.÷. ¦ 1110 ¦ 0¦ 0 ¦ 1166 ¦ ¦ ¦ 1166 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- íà ìåðîïðèÿòèÿ, ñâÿçàííûå ñî ¦ 138 ¦ 0¦ 0 ¦ 125 ¦ ¦ ¦ 124 ¦ ¦ ¦
¦ ¦150-ëåòèåì äðàìòåàòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- òåàòðó êóêîë ¦ 519 ¦ 0¦ 0 ¦ 572 ¦ ¦ ¦ 572 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- êîíöåðòíî - ãàñòðîëüíîìó îáúåäèíåíèþ ¦ 1057 ¦ 0¦ 0 ¦ 1172 ¦ ¦ ¦ 1172 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- äîìó ðàáîòíèêîâ èñêóññòâ ¦ 48 ¦ 0¦ 0 ¦ 82 ¦ ¦ ¦ 81 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- îáñëóæèâàíèå ñåëüñêîãî íàñåëåíèÿ ¦ 148 ¦ 0¦ 0 ¦ 178 ¦ ¦ ¦ 178 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- îáëàñòíàÿ ïðîãðàììà ðàçâèòèÿ ¦ 204 ¦ 0¦ 0 ¦ 220 ¦ ¦ ¦ 221 ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1501¦- ðàñõîäû íà èçäàíèå ýíöèêëîïåäèè ¦ 30 ¦ 0¦ 0 ¦ 30 ¦ ¦ ¦ 30 ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1502¦- êèíåìàòîãðàôèÿ, â òîì ÷èñëå: ¦ 69 ¦ 0¦ 0 ¦ 68 ¦ 0¦ 0 ¦ 68 ¦ 0¦ 0 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1502¦- ðàñõîäû íà çàêóïêó ôèëüìîâ è ¦ 21 ¦ 0¦ 0 ¦ 21 ¦ ¦ ¦ 21 ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1502¦- êèíîâèäåîñåðâèñ ¦ 48 ¦ 0¦ 0 ¦ 47 ¦ ¦ ¦ 47 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1503¦- ïèñàòåëüñêèå îðãàíèçàöèè ¦ 19 ¦ 0¦ 0 ¦ 19 ¦ ¦ ¦ 18 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1600¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 538 ¦ 0¦ 0 ¦ 538 ¦ ¦ ¦ 538 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1700¦Çäðàâîîõðàíåíèå - âñåãî ¦ 99116 ¦ 28914¦ 2788 ¦ 99116 ¦ 28914¦ 3831 ¦ 89760 ¦ 28825¦ 3758 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1701¦- áîëüíèöû ¦ 77302 ¦ 24652¦ 2551 ¦ 76934 ¦ 24655¦ 3554 ¦ 75436 ¦ 24653¦ 3484 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1701¦- ïîëèêëèíèêè ¦ 1124 ¦ 371¦ 73 ¦ 1124 ¦ 371¦ 75 ¦ 1088 ¦ 371¦ 76 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1701¦- ñòàíöèÿ ïåðåëèâàíèÿ êðîâè ¦ 2067 ¦ 522¦ 34 ¦ 3053 ¦ 522¦ 47 ¦ 3052 ¦ 513¦ 47 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1701¦- ñàíàòîðèè ïðîòèâîòóáåðêóëåçíûå ¦ 1788 ¦ 526¦ 56 ¦ 1788 ¦ 526¦ 42 ¦ 1668 ¦ 500¦ 39 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1701¦- äåòñêèå ñàíàòîðèè íåòóáåðêóëåçíûå ¦ 2552 ¦ 743¦ 49 ¦ 2552 ¦ 743¦ 89 ¦ 2484 ¦ 698¦ 89 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1701¦- ýïèäôîíä ¦ 200 ¦ 0¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1701¦- ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 6483 ¦ 2100¦ 25 ¦ 6065 ¦ 2097¦ 24 ¦ 5783 ¦ 2090¦ 23 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1701¦- ïðîãðàììà "Òóáåðêóëåç" ¦ 1000 ¦ 0¦ 0 ¦ 1000 ¦ ¦ ¦ 249 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1701¦- äîòàöèÿ íà ïîêðûòèå ñòîèìîñòè ¦ 6600 ¦ 0¦ 0 ¦ 6600 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1704¦Ôèçè÷åñêàÿ êóëüòóðà, ñïîðò è òóðèçì ¦ 1547 ¦ 202¦ 30 ¦ 1568 ¦ 202¦ 0 ¦ 1424 ¦ 207¦ 0 ¦
¦ ¦- âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1704¦- ìåðîïðèÿòèÿ ïî ôèçêóëüòóðå è ñïîðòó, ¦ 349 ¦ 0¦ 0 ¦ 329 ¦ ¦ ¦ 261 ¦ ¦ ¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1704¦- ðàñõîäû íà ïðîâåäåíèå ñîðåâíîâàíèé ¦ 40 ¦ 0¦ 0 ¦ 20 ¦ ¦ ¦ 20 ¦ ¦ ¦
¦ ¦ïî òåõíè÷åñêèì è âîåííî - ïðèêëàäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1704¦- ñïîðòêîìïëåêñ "Òîðïåäî" ¦ 515 ¦ 202¦ 30 ¦ 607 ¦ 202¦ ¦ 607 ¦ 207¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1704¦- ó÷ðåäèòåëüñêèé âçíîñ ïðîôåññèîíàëü- ¦ 577 ¦ 0¦ 0 ¦ 577 ¦ ¦ ¦ 528 ¦ ¦ ¦
¦ ¦íîìó ôóòáîëüíîìó êëóáó "Òîðïåäî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1704¦- ìåðîïðèÿòèÿ ïî ðàçâèòèþ òóðèçìà ¦ 106 ¦ 0¦ 0 ¦ 55 ¦ ¦ ¦ 28 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦â ò.÷. èçäàíèå áèçíåñ - ïóòåâîäèòåëÿ ¦ 0 ¦ 0¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1800¦Ñîöèàëüíàÿ ïîëèòèêà - âñåãî ¦ 33014 ¦ 6444¦ 2575 ¦ 31614 ¦ 6444¦ 2675 ¦ 28785 ¦ 6433¦ 2375 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1801¦- ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ, ¦ 28770 ¦ 6444¦ 2575 ¦ 27370 ¦ 6444¦ 2675 ¦ 26555 ¦ 6433¦ 2375 ¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1801¦- ñîäåðæàíèå äîìîâ - èíòåðíàòîâ äëÿ ¦ 27777 ¦ 5983¦ 2563 ¦ 26377 ¦ 5983¦ 2663 ¦ 25585 ¦ 5972¦ 2368 ¦
¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ, óìñòâåííî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòñòàëûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1801¦- ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 1 ¦ 0¦ 0 ¦ 1 ¦ ¦ ¦ 4 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1801¦- áþðî ìåäèêî - ñîöèàëüíîé ýêñïåðòèçû ¦ 908 ¦ 447¦ 4 ¦ 908 ¦ 447¦ 4 ¦ 932 ¦ 450¦ 4 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1801¦- òåõíàäçîð ¦ 2 ¦ 2¦ 0 ¦ 2 ¦ 2¦ ¦ 2 ¦ 2¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1801¦- ñîäåðæàíèå îáëàñòíîãî äîìà âåòåðàíîâ ¦ 82 ¦ 12¦ 8 ¦ 82 ¦ 12¦ 8 ¦ 32 ¦ 9¦ 3 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1802¦- ñîöèàëüíàÿ ïîìîùü, èç íèõ: ¦ 1594 ¦ 0¦ 0 ¦ 1594 ¦ 0¦ 0 ¦ 836 ¦ 0¦ 0 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1802¦- ïðîòåçèðîâàíèå ¦ 874 ¦ 0¦ 0 ¦ 874 ¦ ¦ ¦ 649 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1802¦- ïðèîáðåòåíèå ñïåöàâòîòðàíñïîðòà äëÿ ¦ 244 ¦ 0¦ 0 ¦ 244 ¦ ¦ ¦ 44 ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1802¦- ïðèîáðåòåíèå ñàíàòîðíî - êóðîðòíûõ ¦ 476 ¦ 0¦ 0 ¦ 476 ¦ ¦ ¦ 143 ¦ ¦ ¦
¦ ¦ïóòåâîê äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1803¦- ìîëîäåæíàÿ ïîëèòèêà ¦ 105 ¦ 0¦ 0 ¦ 105 ¦ ¦ ¦ 97 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1804¦- ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 2515 ¦ 0¦ 0 ¦ 2515 ¦ 0¦ 0 ¦ 1282 ¦ 0¦ 0 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè, èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1804¦- ïðîãðàììà "Äåòè Âëàäèìèðñêîé îáëàñòè"¦ 2215 ¦ 0¦ 0 ¦ 2215 ¦ ¦ ¦ 1262 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1804¦- ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ ¦ 300 ¦ 0¦ 0 ¦ 300 ¦ ¦ ¦ 20 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1804¦- åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèÿì ¦ 30 ¦ 0¦ 0 ¦ 30 ¦ ¦ ¦ 15 ¦ ¦ ¦
¦ ¦ãîññëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1900¦Îáñëóæèâàíèå è ïîãàøåíèå îáëàñòíîãî ¦ 69718 ¦ 0¦ 0 ¦ 87518 ¦ 0¦ 0 ¦ 37254 ¦ 0¦ 0 ¦
¦ ¦âíóòðåííåãî äîëãà - âñåãî, â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1900¦- âîçâðàò áåñïðîöåíòíîé ññóäû â ¦ 0 ¦ 0¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî Ôèíàíñîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1900¦- âîçâðàò ññóäû è ïðîöåíòîâ ïî íåé - ¦ 53378 ¦ 0¦ 0 ¦ 53378 ¦ 0¦ 0 ¦ 5660 ¦ 0¦ 0 ¦
¦ ¦âñåãî, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1900¦- Ñáåðáàíêó ÐÔ ¦ 5305 ¦ 0¦ 0 ¦ 5305 ¦ ¦ ¦ 764 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1900¦- ÎÀÎ ÀÊÁ "Àâòîáàíê" ¦ 29956 ¦ 0¦ 0 ¦ 29956 ¦ ¦ ¦ 4896 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1900¦ÎÀÎ ÀÁ "Èíêîìáàíê" ¦ 18117 ¦ 0¦ 0 ¦ 18117 ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1900¦- âîçâðàò òîâàðíîãî êðåäèòà 1996 ãîäà, ¦ 16340 ¦ 0¦ 0 ¦ 34140 ¦ ¦ ¦ 31594 ¦ ¦ ¦
¦ ¦ïåðåîôîðìëåííîãî â îáëèãàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 1900¦- îñòàòêè íåïîãàøåííûõ âåêñåëåé, ¦ 0 ¦ 0¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîâûõ îáÿçàòåëüñòâ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñâîáîæäåíèé íà 01.01.1998 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦Äðóãèå ðàñõîäû - âñåãî ¦ 33929 ¦ 0¦ 0 ¦ 33929 ¦ 0¦ 0 ¦ 33867 ¦ 0¦ 0 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3004¦- ïîãàøåíèå îáëèãàöèé îáëçàéìà ¦ 28700 ¦ 0¦ 0 ¦ 28700 ¦ ¦ ¦ 28700 ¦ ¦ ¦
¦ ¦"Âëàäèìèðñêèé òðàêòîðíûé çàåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- âîçâðàò ññóä è ïðîöåíòîâ ïî íèì ¦ 5229 ¦ 0¦ 0 ¦ 5229 ¦ 0¦ 0 ¦ 5167 ¦ 0¦ 0 ¦
¦ ¦êîìáàíêàì, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- Ñáåðáàíêó ÐÔ ¦ 3226 ¦ 0¦ 0 ¦ 3226 ¦ ¦ ¦ 3226 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- ÎÀÎ ÀÊÁ "Àâòîáàíê" ¦ 1616 ¦ 0¦ 0 ¦ 1616 ¦ ¦ ¦ 1616 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- ÎÀÎ ÀÁ "Èíêîìáàíê" ¦ 387 ¦ 0¦ 0 ¦ 387 ¦ ¦ ¦ 325 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 1725 ¦ 38¦ 0 ¦ 1745 ¦ 38¦ 0 ¦ 1358 ¦ 38¦ 0 ¦
¦ ¦äðóãèì ïîäðàçäåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3004¦- îáëâîåíêîìàò ¦ 593 ¦ 38¦ 0 ¦ 593 ¦ 38¦ ¦ 593 ¦ 38¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- ñóáñèäèÿ ÐÎÑÒÎ ¦ 60 ¦ 0¦ 0 ¦ 80 ¦ ¦ ¦ 75 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- ñóáñèäèÿ Ñîâåòó âåòåðàíîâ ¦ 20 ¦ 0¦ 0 ¦ 20 ¦ ¦ ¦ 20 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 70 ¦ 0¦ 0 ¦ 70 ¦ ¦ ¦ 42 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- êîìïåíñàöèÿ ïîòåðü ïîñòðàäàâøèì ¦ 20 ¦ 0¦ 0 ¦ 20 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëàä÷èêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- èçãîòîâëåíèå è ðàññûëêà áëàíêîâ ¦ 674 ¦ 0¦ 0 ¦ 674 ¦ ¦ ¦ 407 ¦ ¦ ¦
¦ ¦áóõãàëòåðñêîé è áþäæåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- öåíòðàëèçîâàííûå ðàñõîäû íà èçäàíèå ¦ 36 ¦ 0¦ 0 ¦ 36 ¦ ¦ ¦ 28 ¦ ¦ ¦
¦ ¦ñáîðíèêîâ, êíèã, äðóãîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè îáùåîáëàñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- ñîäåðæàíèå ïîñòîÿííî äåéñòâóþùåé ¦ 90 ¦ 0¦ 0 ¦ 90 ¦ ¦ ¦ 54 ¦ ¦ ¦
¦ ¦îáëàñòíîé âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- êîìïåíñàöèÿ óäåøåâëåíèÿ ïèòàíèÿ ¦ 12 ¦ 0¦ 0 ¦ 12 ¦ ¦ ¦ 6 ¦ ¦ ¦
¦ ¦â ó÷åáíûõ çàâåäåíèÿõ ïîòðåáêîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- ðàñõîäû, ñâÿçàííûå ñ ïðîâåäåíèåì ¦ 150 ¦ 0¦ 0 ¦ 150 ¦ ¦ ¦ 133 ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïðàçäíèêîâ è äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦Áþäæåòíûå ññóäû íà: ¦ 5735 ¦ 0¦ 5735 ¦ 5735 ¦ 0¦ 5735 ¦ 8156 ¦ 0¦ 8156 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- ïîääåðæêó àãðîïðîìûøëåííîãî ¦ 2489 ¦ 0¦ 2489 ¦ 2489 ¦ ¦ 2489 ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà çà ñ÷åò âîçâðàòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ â 1995-1997 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- ïðîãðàììó "Ëåí" ¦ 140 ¦ 0¦ 140 ¦ 140 ¦ ¦ 140 ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- ôèíàíñîâóþ ïîääåðæêó ïîä ñåçîííóþ ¦ 843 ¦ 0¦ 843 ¦ 843 ¦ ¦ 843 ¦ 271 ¦ ¦ 271 ¦
¦ ¦çàãîòîâêó òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- ôèíàíñîâóþ ïîääåðæêó ïîä ñåçîííóþ ¦ 600 ¦ 0¦ 600 ¦ 600 ¦ ¦ 600 ¦ ¦ ¦ ¦
¦ ¦çàãîòîâêó ñæèæåííîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- öåíòðàëèçîâàííîå ïðèîáðåòåíèå ¦ 763 ¦ 0¦ 763 ¦ 763 ¦ ¦ 763 ¦ 518 ¦ ¦ 518 ¦
¦ ¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- ïîääåðæêó ïðåäïðèíèìàòåëüñòâà è ¦ 900 ¦ 0¦ 900 ¦ 900 ¦ ¦ 900 ¦ 1 ¦ ¦ 1 ¦
¦ ¦ìàëîãî áèçíåñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- ôèíàíñîâàÿ ïîääåðæêà îáëàñò. ¦ 0 ¦ 0¦ 0 ¦ 0 ¦ 0¦ 0 ¦ 7366 ¦ ¦ 7366 ¦
¦ ¦ïðîäîâîëüñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3001¦Ðåçåðâíûé ôîíä ãëàâû àäìèíèñòðàöèè ¦ 1471 ¦ 0¦ 1471 ¦ 1471 ¦ ¦ 1471 ¦ 1328 ¦ ¦ 1328 ¦
¦ ¦îáëàñòè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3001¦- ôîíä ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 60 ¦ 0¦ 60 ¦ 60 ¦ ¦ 60 ¦ 10 ¦ ¦ 10 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3002¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 448 ¦ 0¦ 448 ¦ 448 ¦ ¦ 448 ¦ 392 ¦ ¦ 392 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦Ñòðàõîâîé ôîíä ïîä ðàíåå âûäàííûå ¦ 5365 ¦ 0¦ 5365 ¦ 5365 ¦ ¦ 5365 ¦ 1360 ¦ ¦ 1360 ¦
¦ ¦ãàðàíòèè ïðåäïðèÿòèÿì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïëàòåæåñïîñîáíûìè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦- ãàðàíòèè ïî êðåäèòàì ìàëîãî áèçíåñà ¦ 0 ¦ 0¦ 0 ¦ 0 ¦ 0¦ 0 ¦ 0 ¦ 0¦ 0 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦Èíâåñòèöèîííàÿ ïðîãðàììà - âñåãî ¦ 30023 ¦ 0¦ 30023 ¦ 30023 ¦ ¦ 30023 ¦ 30021 ¦ ¦ 30021 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦Ïðîâåäåíèå ðåâèçèé ÊÐÓ ¦ 0 ¦ 0¦ 0 ¦ 6 ¦ 0¦ 0 ¦ 6 ¦ 0¦ 0 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 3004¦Âçàèìîçà÷åò ñ ôåäåðàë. áþäæåòîì ¦ 0 ¦ 0¦ 0 ¦ 25400 ¦ 0¦ 0 ¦ 25400 ¦ 0¦ 0 ¦
¦ ¦ïî ôèíàíñèðîâàíèþ æèëôîíäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöñôåðû (çàêëþ÷èò. îáîðîòàìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦80000¦ÈÒÎÃÎ ñîáñòâåííûõ ðàñõîäîâ îáëàñòíîãî ¦481303 ¦ 98958¦ 54519 ¦ 554199 ¦ 97720¦ 58889 ¦ 478170 ¦ 93369¦ 56116 ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 2100¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦182792 ¦ 0¦ 0 ¦ 182792 ¦ ¦ ¦ 186349 ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 2101¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦304113 ¦ 0¦ 0 ¦ 464166 ¦ ¦ ¦ 464166 ¦ ¦ ¦
¦ ¦ðàñ÷åòàì áþäæåòàì ãîðîäîâ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñîäåðæàíèå æèëôîíäà è ñîöñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ 2101¦Ññóäû, âûäàííûå áþäæåòàì ãîðîäîâ ¦ 0 ¦ 0¦ 0 ¦ ¦ 0¦ 0 ¦ 5969 ¦ 0¦ 0 ¦
¦ ¦è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦80000¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦968208 ¦ 98958¦ 54519 ¦ 1201157 ¦ 97720¦ 58889 ¦ 1134654 ¦ 93369¦ 56116 ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦Äåôèöèò áþäæåòíûõ ðåñóðñîâ ¦-38325 ¦ ¦ ¦ -172753 ¦ ¦ ¦ -31952 ¦ ¦ ¦
+-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+---------+
¦ ¦Ñïðàâî÷íî: óäåëüíûé âåñ äåôèöèòà ¦ 4,0¦ ¦ ¦ 14,4¦ ¦ ¦ 2,8¦ ¦ ¦
¦ ¦ê îáùåé ñóììå ðàñõîäîâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà, % ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----+---------------------------------------+--------+------+---------+----------+------+---------+----------+------+----------
Ïðèëîæåíèå N 3
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 05.07.1999 N 38-ÎÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄΠÏÎ ÏÐßÌÛÌ ÏÎËÓ×ÀÒÅËßÌ
ÑÐÅÄÑÒÂ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÂËÀÄÈÌÈÐÑÊÎÉ
ÎÁËÀÑÒÈ ÇÀ 1998 ÃÎÄ
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¦ N ¦ Íàèìåíîâàíèå ¦ Ðàçäåë. ¦ Ïðåäì.¦ Ïëàí ïî ¦Óòî÷íåííûé ¦Êàññîâûé ¦
¦ ïï ¦ ðàñõîäîâ ¦ïîäðàçäåë ¦ñòàòüÿ ¦ Çàêîíó ¦ ïëàí ¦ ðàñõîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 1. ¦Çàêîíîäàòåëüíîå Ñîáðàíèå îáëàñòè ¦ ¦ ¦ 5317 ¦ 5317 ¦ 5013 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 1.1 ¦Îáåñïå÷. äåÿòåëüíîñòè Çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ñîáðàíèÿ, â òîì ÷èñëå: ¦ 0102 ¦ ¦ 5253 ¦ 5253 ¦ 5013 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0102 ¦ 110100¦ 2465 ¦ 2395 ¦ 2171 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0102 ¦ 110200¦ 949 ¦ 903 ¦ 804 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0102 ¦ 110300¦ 83 ¦ 83 ¦ 82 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0102 ¦ 110400¦ 15 ¦ 13 ¦ 13 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0102 ¦ 110500¦ 561 ¦ 566 ¦ 559 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0102 ¦ 110600¦ 267 ¦ 249 ¦ 243 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷. òåêóù. ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0102 ¦ 111000¦ 286 ¦ 213 ¦ 231 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0102 ¦ 240100¦ 627 ¦ 831 ¦ 830 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 1.2 ¦Ôèíàíñèðîâàíèå âûïóñêà ýêîíîìè÷åñêè - ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ïðàâîâîãî âåñòíèêà Çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ñîáðàíèÿ îáëàñòè ¦ 0102 ¦ ¦ 10 ¦ 10 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 1.3 ¦Êóðñîâûå ìåðîïðèÿòèÿ ¦ 1405 ¦ 111000¦ 54 ¦ 54 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 2 ¦Àäìèíèñòðàöèÿ îáëàñòè ¦ ¦ ¦ 61030 ¦ 60614 ¦ 52297 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 2.1 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 0103 ¦ ¦ 19980 ¦ 19558 ¦ 17013 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0103 ¦ 110100¦ 11049 ¦ 10878 ¦ 9327 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â ò.÷. ïðåìèðîâàíèå Ãëàâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦îáðàçîâàíèé ¦ 0103 ¦ 110100¦ 46 ¦ 46 ¦ 45 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 110200¦ 4253 ¦ 4159 ¦ 3585 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 110300¦ 168 ¦ 167 ¦ 167 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 110400¦ 100 ¦ 99 ¦ 98 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0103 ¦ 110500¦ 2023 ¦ 2001 ¦ 1801 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 110600¦ 1429 ¦ 1409 ¦ 1269 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0102 ¦ 110700¦ ¦ ¦ 36 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 111000¦ 893 ¦ 780 ¦ 666 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0103 ¦ 240100¦ 65 ¦ 65 ¦ 64 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 2.2 ¦Êóðñîâûå ìåðîïðèÿòèÿ ¦ 0405 ¦ 111000¦ 49 ¦ 49 ¦ 39 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 2.3 ¦Ñîöèàëüíûå ãàðàíòèè ¦ 0103 ¦ ¦ 183 ¦ 183 ¦ 240 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â ò.÷. îïëàòà òðóäà ¦ ¦ 110100¦ 132 ¦ 132 ¦ 173 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 2.4 ¦Îòäåë ÇÀÃÑà - âñåãî, â òîì ÷èñëå: ¦ 0103 ¦ ¦ 336 ¦ 336 ¦ 323 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0103 ¦ 110100¦ 179 ¦ 179 ¦ 163 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 110200¦ 69 ¦ 69 ¦ 65 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèÿ ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 110300¦ 61 ¦ 61 ¦ 72 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 110400¦ 2 ¦ 2 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0103 ¦ 110500¦ 3 ¦ 3 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 110600¦ 16 ¦ 16 ¦ 15 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 111000¦ 6 ¦ 6 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 2.6 ¦Ðàñõîäû íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ïðàçäíèêîâ è äàò ¦ 3004 ¦ 111004¦ 150 ¦ 150 ¦ 133 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 2.7 ¦Ìåðîïðèÿòèÿ êîìèòåòà ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ìîëîäåæè ¦ 1803 ¦ 111000¦ 105 ¦ 105 ¦ 97 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 2.8 ¦Îïëàòà óñëóã çà ïå÷àòàíèå èíôîðìàöèè ¦ 1602 ¦ 111040¦ 538 ¦ 538 ¦ 538 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â ò.÷. íà ïóáëèêàöèþ ñòèõîâ èíâàëèäîâ ¦ 1602 ¦ 111040¦ 7 ¦ 7 ¦ 7 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 2.9 ¦Ðàñõîäû íà öåíòðàëèç. èçäàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ñáîðíèêîâ, êíèã è äð. ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦îáùåîáëàñòíîãî çíà÷åíèÿ ¦ 3004 ¦ 111000¦ 36 ¦ 36 ¦ 28 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 2.10¦Ãîñóäàðñòâåííûå èíâåñòèöèè ¦ 3004 ¦ 240200¦ 30023 ¦ 30023 ¦ 30021 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 2.11¦Ñòðàõîâîé ôîíä ïîä ðàíåå ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦âûäàííûå ãàðàíòèè ¦ 3004 ¦ 380140¦ 5365 ¦ 5365 ¦ 1360 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 2.12¦Ãîñïîääåðæêà îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦(ññóäû íà ñåçîí. çàãîòîâêó òîïë., ãàçà ñæèæ.,¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ ïðåäïð. ÆÊÕ) ¦ 3004 ¦ 380140¦ 2206 ¦ 2206 ¦ 789 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 2.13¦Ãîñïîääåðæêà íàó÷íîé äåÿòåëüíîñòè ¦ 0602 ¦ 240100¦ 200 ¦ 200 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 2.14¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðåôåðåíäóìîâ ¦ 3002 ¦ 111000¦ 448 ¦ 448 ¦ 392 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 2.15¦Ðåçåðâíûé ôîíä ãëàâû àäìèíèñòðàöèè ¦ 3001 ¦ 380140¦ 1411 ¦ 1411 ¦ 1318 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 2.16¦Ïðîâåäåíèå ðåâèçèé ÊÐÓ ¦ 3004 ¦ 111000¦ ¦ 6 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 3. ¦Òåððèòîðèàëüíîå àãåíòñòâî ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦óïðàâëåíèÿ ïî äåëàì íåñîñòîÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦(áàíêðîòñòâó) ïðåäïðèÿòèé - âñåãî: ¦ 0103 ¦ ¦ 89 ¦ 78 ¦ 58 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0103 ¦ 110100¦ 48 ¦ 40 ¦ 40 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 110200¦ 19 ¦ 16 ¦ 16 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 110300¦ 1 ¦ 1 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0103 ¦ 110500¦ 5 ¦ 5 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 110600¦ 7 ¦ 7 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0103 ¦ 110700¦ 9 ¦ 9 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 111000¦ 0 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 4. ¦Äåïàðòàìåíò ïî öåíîâîé ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ïîëèòèêå - âñåãî: ¦ 0103 ¦ ¦ 674 ¦ 674 ¦ 589 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0103 ¦ 110100¦ 457 ¦ 457 ¦ 393 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 110200¦ 175 ¦ 175 ¦ 154 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 110300¦ 2 ¦ 2 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 110400¦ 8 ¦ 8 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0103 ¦ 110500¦ 5 ¦ 5 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 110600¦ 15 ¦ 15 ¦ 15 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 111000¦ 12 ¦ 12 ¦ 18 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0103 ¦ 240100¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 5. ¦Äåïàðòàìåíò âíåøíåýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ñâÿçåé - âñåãî: ¦ ¦ ¦ 1216 ¦ 1216 ¦ 985 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 5.1 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 0103 ¦ ¦ 1056 ¦ 1056 ¦ 889 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0103 ¦ 110100¦ 631 ¦ 631 ¦ 549 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 110200¦ 243 ¦ 243 ¦ 204 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 110300¦ 35 ¦ 16 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 110400¦ 20 ¦ 23 ¦ 21 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0103 ¦ 110500¦ 58 ¦ 74 ¦ 67 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 110600¦ 64 ¦ 64 ¦ 44 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 111000¦ 5 ¦ 5 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 5.2 ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 3004 ¦ 111000¦ 70 ¦ 70 ¦ 42 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 5.3 ¦Ðàñõîäû íà ñîäåðæàíèå ïîñòîÿííî ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äåéñòâóþùåé îáëàñòíîé âûñòàâêè ¦ 3004 ¦ 111000¦ 90 ¦ 90 ¦ 54 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 5.4 ¦Ðàñõîäû íà èçäàíèå áèçíåñ - ïóòåâîäèòåëÿ ¦ 1704 ¦ 111000¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 6. ¦Öåíòð ïîääåðæêè ïðåäïðèíèìàòåëüñòâà - ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦âñåãî: ¦ ¦ ¦ 2157 ¦ 2214 ¦ 1094 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 6.1 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 0103 ¦ ¦ 617 ¦ 617 ¦ 536 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0103 ¦ 110100¦ 392 ¦ 392 ¦ 349 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 110200¦ 151 ¦ 151 ¦ 136 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 110300¦ 2 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 110400¦ 4 ¦ 4 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0103 ¦ 110500¦ 31 ¦ 31 ¦ 25 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 110600¦ 32 ¦ 30 ¦ 19 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 111000¦ 5 ¦ 7 ¦ 3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0103 ¦ 240100¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 6.2 ¦Ðàñõîäû íà ïîääåðæêó ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ìàëîãî áèçíåñà ¦ 3004 ¦ ¦ 1540 ¦ 1540 ¦ 501 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦- ïðîãðàììà "Ëåí" ¦ 3004 ¦ 380170¦ 140 ¦ 140 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦- ðàçâèòèå îïòîâîãî ðûíêà ¦ 0805 ¦ 240100¦ 500 ¦ 500 ¦ 500 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦- ïðîãðàììà ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ 3004 ¦ 380140¦ 900 ¦ 900 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 6.3 ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 3004 ¦ ¦ ¦ 57 ¦ 57 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 7. ¦Àðõèâíûé îòäåë - âñåãî: ¦ 0105 ¦ ¦ 1004 ¦ 1004 ¦ 958 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0105 ¦ 110100¦ 467 ¦ 467 ¦ 462 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0105 ¦ 110200¦ 183 ¦ 183 ¦ 188 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0105 ¦ 110300¦ 5 ¦ 5 ¦ 5 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0105 ¦ 110400¦ 2 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0105 ¦ 110500¦ 5 ¦ 5 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0105 ¦ 110600¦ 20 ¦ 20 ¦ 20 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0105 ¦ 110700¦ 226 ¦ 226 ¦ 125 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0105 ¦ 111000¦ 96 ¦ 96 ¦ 90 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0105 ¦ 240100¦ ¦ 60 ¦ 60 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 8. ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òóðèçìó ¦ ¦ ¦ 3406 ¦ 3396 ¦ 3087 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 8.1 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 0103 ¦ ¦ 810 ¦ 804 ¦ 673 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0103 ¦ 110100¦ 513 ¦ 508 ¦ 429 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 110200¦ 198 ¦ 198 ¦ 164 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 110300¦ 13 ¦ 12 ¦ 3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 110400¦ 15 ¦ 15 ¦ 12 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0103 ¦ 110500¦ 40 ¦ 40 ¦ 34 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 110600¦ 25 ¦ 25 ¦ 25 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 111000¦ 6 ¦ 6 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0103 ¦ 240100¦ 0 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 8.2 ¦Ñïîðòøêîëû ¦ 1407 ¦ ¦ 1089 ¦ 1044 ¦ 1010 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1407 ¦ 110100¦ 575 ¦ 575 ¦ 574 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1407 ¦ 110200¦ 221 ¦ 221 ¦ 222 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1407 ¦ 110300¦ 7 ¦ 7 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1407 ¦ 110500¦ 7 ¦ 9 ¦ 8 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1407 ¦ 110600¦ 10 ¦ 10 ¦ 9 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1407 ¦ 110700¦ 136 ¦ 106 ¦ 107 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1407 ¦ 111000¦ 104 ¦ 70 ¦ 64 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1407 ¦ 240100¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 1407 ¦ 240300¦ 1 ¦ 26 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïèòàíèå ¦ 1407 ¦ 130300¦ 28 ¦ 20 ¦ 19 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 8.3 ¦Ñïîðòêîìïëåêñ "Òîðïåäî" ¦ 1704 ¦ ¦ 515 ¦ 607 ¦ 607 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1704 ¦ 110100¦ 202 ¦ 202 ¦ 207 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1704 ¦ 110200¦ 78 ¦ 78 ¦ 73 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1704 ¦ 110300¦ 5 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1704 ¦ 110400¦ 0 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1704 ¦ 110500¦ 3 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1704 ¦ 110600¦ 2 ¦ 3 ¦ 3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1704 ¦ 110700¦ 175 ¦ 295 ¦ 294 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1704 ¦ 111000¦ 20 ¦ 29 ¦ 30 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1704 ¦ 240100¦ 30 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 8.4 ¦Ó÷ðåäèòåëüñêèé âçíîñ ïðîôåññèîí. ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ôóòáîëüíîìó êëóáó "Òîðïåäî" ¦ 1704 ¦ 111000¦ 577 ¦ 577 ¦ 528 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 8.5 ¦Ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 1704 ¦ ¦ 309 ¦ 309 ¦ 241 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1704 ¦ 111000¦ 300 ¦ 300 ¦ 235 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â ò.÷. íà ìåðîïðèÿòèÿ ñðåäè èíâàëèäîâ ¦ ¦ ¦ 32 ¦ 32 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïèòàíèå ¦ 1704 ¦ 130300¦ 9 ¦ 9 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 8.6 ¦Ïðîãðàììà ðàçâèòèÿ òóðèçìà ¦ 1704 ¦ 111000¦ 106 ¦ 55 ¦ 28 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 9. ¦Äåïàðòàìåíò àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ãðàäîñòðîèòåëüñòâà - âñåãî: ¦ ¦ ¦ 403 ¦ 403 ¦ 277 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 9.1 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 0103 ¦ ¦ 370 ¦ 370 ¦ 277 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0103 ¦ 110100¦ 231 ¦ 231 ¦ 188 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 110200¦ 89 ¦ 89 ¦ 78 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 110300¦ 2 ¦ 2 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 110400¦ 4 ¦ 4 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0103 ¦ 110500¦ 15 ¦ 15 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 110600¦ 26 ¦ 26 ¦ 7 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 111000¦ 3 ¦ 3 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0103 ¦ 240100¦ 0 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ 9.2 ¦Ïðîåêòíûå ðàáîòû ¦ 0700 ¦ 240200¦ 33 ¦ 33 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦10. ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ ¦ 19606 ¦ 19606 ¦ 19259 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦10.1 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà - ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦âñåãî: ¦ 0103 ¦ ¦ 1570 ¦ 1570 ¦ 1434 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0103 ¦ 110100¦ 951 ¦ 951 ¦ 868 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 110200¦ 366 ¦ 366 ¦ 343 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 110300¦ 23 ¦ 23 ¦ 16 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 110400¦ 33 ¦ 33 ¦ 22 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0103 ¦ 110500¦ 98 ¦ 92 ¦ 92 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 110600¦ 77 ¦ 92 ¦ 92 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 111000¦ 20 ¦ 13 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0103 ¦ 240100¦ 2 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦10.2 ¦Îáëàñòíîé ïðîìûøëåííî - ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦êîììåð÷åñêèé ëèöåé - âñåãî: ¦ 1402 ¦ ¦ 215 ¦ 220 ¦ 215 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ 2 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1402 ¦ 110100¦ 108 ¦ 112 ¦ 109 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1402 ¦ 110200¦ 42 ¦ 43 ¦ 43 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1402 ¦ 110300¦ 4 ¦ 4 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1402 ¦ 110400¦ 2 ¦ 1 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1402 ¦ 110500¦ 1 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1402 ¦ 110600¦ 2 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1402 ¦ 110700¦ 21 ¦ 26 ¦ 24 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóù. ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1402 ¦ 111000¦ 4 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷.òåêóù.ðàñõîäû íà çàêóïêó ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1402 ¦ 240100¦ 0 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 130300¦ 31 ¦ 30 ¦ 30 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦êîìïåíñàöèÿ íà ïèòàíèå ¦ 1402 ¦ 130300¦ 26 ¦ 26 ¦ 26 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦êîìïåíñàöèÿ íà êíèãîèçäàò. ïðîäóêöèþ ¦ ¦ ¦ 5 ¦ 4 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦10.3 ¦Âÿçíèêîâñêàÿ ñàíàòîðíàÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦øêîëà - èíòåðíàò - âñåãî: ¦ 1402 ¦ ¦ 1676 ¦ 1686 ¦ 1619 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1402 ¦ 110100¦ 445 ¦ 449 ¦ 449 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1402 ¦ 110200¦ 171 ¦ 177 ¦ 177 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1402 ¦ 110300¦ 692 ¦ 680 ¦ 645 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â ò.÷. ïèòàíèå ¦ ¦ ¦ 583 ¦ 583 ¦ 557 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1402 ¦ 110400¦ 4 ¦ 4 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1402 ¦ 110500¦ 15 ¦ 20 ¦ 24 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1402 ¦ 110600¦ 3 ¦ 9 ¦ 9 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1402 ¦ 110700¦ 265 ¦ 267 ¦ 225 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1402 ¦ 111000¦ 9 ¦ 8 ¦ 20 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1402 ¦ 240100¦ 3 ¦ 3 ¦ 3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 1402 ¦ 240300¦ 27 ¦ 27 ¦ 21 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 130300¦ 42 ¦ 42 ¦ 42 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦êîìïåíñàöèÿ íà êíèãîèçäàò. ïðîäóêöèþ ¦ 1402 ¦ 130330¦ 42 ¦ 42 ¦ 42 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦10.4 ¦Âíåøêîëüíûå ó÷ðåæäåíèÿ ¦ 1402 ¦ ¦ 1300 ¦ 1390 ¦ 1355 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦(Îáëàñòíîé öåíòð òóðèñòñêî - êðàåâåä÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ýêñêóðñèîííîé ðàáîòû, îáëàñòíîé ýêîëîãî - ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦áèîëîãè÷åñêèé öåíòð, îáëàñòíîé öåíòð íàó÷íî -¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òåõíè÷åñêîãî òâîð÷åñòâà ó÷àùèõñÿ, îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äåòñêî - þíîøåñêàÿ øêîëà, îáëàñòíîé öåíòð ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦íàó÷íî - òåõíè÷åñêîãî òâîð÷åñòâà ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ÏÒÓ) ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1402 ¦ 110100¦ 614 ¦ 692 ¦ 691 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1402 ¦ 110200¦ 236 ¦ 261 ¦ 268 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1402 ¦ 110300¦ 12 ¦ 24 ¦ 25 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1402 ¦ 110400¦ 15 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1402 ¦ 110500¦ 14 ¦ 46 ¦ 46 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1402 ¦ 110600¦ 17 ¦ 22 ¦ 22 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1402 ¦ 110700¦ 287 ¦ 231 ¦ 189 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1402 ¦ 111000¦ 51 ¦ 48 ¦ 48 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1402 ¦ 240100¦ 1 ¦ 1 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 1402 ¦ 240300¦ 51 ¦ 61 ¦ 61 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 130330¦ 2 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦êîìïåíñàöèÿ íà êíèãîèçäàò. ïðîäóêöèþ ¦ 1402 ¦ 130330¦ 2 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦10.5 ¦Ïðîôåññèîíàëüíî - òåõíè÷åñêîå ó÷èëèùå N 4 ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîâðîâñêîãî ðàéîíà ¦ 1403 ¦ ¦ 193 ¦ 193 ¦ 169 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1403 ¦ 110100¦ 119 ¦ 119 ¦ 110 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1403 ¦ 110200¦ 74 ¦ 74 ¦ 59¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦10.6 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ 8051 ¦ 8229 ¦ 8153 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦(Âëàäèìèðñêèé è Þðüåâ - Ïîëüñêèé ïåäêîëëåäæè,¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ìóðîìñêîå è Ïîêðîâñêîå ïåäó÷èëèùà) ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1404 ¦ 110100¦ 3745 ¦ 3635 ¦ 3588 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1404 ¦ 110200¦ 1442 ¦ 1387 ¦ 1385 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1404 ¦ 110300¦ 137 ¦ 164 ¦ 152 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1404 ¦ 110400¦ 28 ¦ 27 ¦ 21 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1404 ¦ 110500¦ 29 ¦ 60 ¦ 60 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1404 ¦ 110600¦ 21 ¦ 25 ¦ 21 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1404 ¦ 110700¦ 935 ¦ 1118 ¦ 1122 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1404 ¦ 111000¦ 14 ¦ 16 ¦ 16 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1404 ¦ 240100¦ 0 ¦ 56 ¦ 57 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 1404 ¦ 240300¦ 0 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 1404 ¦ 130300¦ 1700 ¦ 1741 ¦ 1731 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ñòèïåíäèè ¦ 1404 ¦ 130320¦ 1052 ¦ 960 ¦ 960 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦êîìïåíñàöèè íà ïèòàíèå ¦ 1404 ¦ 130330¦ 549 ¦ 648 ¦ 638 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦êîìïåíñàöèÿ íà êíèãîèçäàò. ïðîäóêöèþ ¦ 1404 ¦ 130330¦ 99 ¦ 133 ¦ 133 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦10.7 ¦Èíñòèòóò óñîâåðøåíñòâîâàíèÿ ó÷èòåëåé ¦ 1405 ¦ ¦ 1435 ¦ 1506 ¦ 1504 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1405 ¦ 110100¦ 780 ¦ 802 ¦ 802 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1405 ¦ 110200¦ 301 ¦ 323 ¦ 323 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1405 ¦ 110300¦ 27 ¦ 1 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1405 ¦ 110400¦ 41 ¦ 28 ¦ 28 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1405 ¦ 110500¦ 17 ¦ 14 ¦ 14 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1405 ¦ 110600¦ 17 ¦ 34 ¦ 32 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1405 ¦ 110700¦ 146 ¦ 184 ¦ 184 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1405 ¦ 111000¦ 16 ¦ 33 ¦ 33 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1405 ¦ 240100¦ 3 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 1405 ¦ 240300¦ 2 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 1405 ¦ 130300¦ 85 ¦ 85 ¦ 85 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦êîìïåíñàöèÿ íà êíèãîèçäàò. ïðîäóêöèþ ¦ 1405 ¦ 130330¦ 85 ¦ 85 ¦ 85 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦10.8 ¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ 1407 ¦ ¦ 582 ¦ 585 ¦ 583 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1407 ¦ 110100¦ 377 ¦ 380 ¦ 380 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1407 ¦ 110200¦ 145 ¦ 145 ¦ 144 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1407 ¦ 110300¦ 17 ¦ 5 ¦ 5 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1407 ¦ 110400¦ 6 ¦ 4 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1407 ¦ 110500¦ 12 ¦ 30 ¦ 30 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1407 ¦ 110600¦ 11 ¦ 18 ¦ 18 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1407 ¦ 110700¦ 10 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1407 ¦ 111000¦ 4 ¦ 3 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1407 ¦ 240100¦ 0 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦10.9 ¦Öåíòð ïî óñûíîâë., îïåêå è ïîïå÷èòåëüñòâó ¦ 1407 ¦ ¦ 88 ¦ 91 ¦ 91 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1407 ¦ 110100¦ 40 ¦ 40 ¦ 40 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1407 ¦ 110200¦ 15 ¦ 15 ¦ 15 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1407 ¦ 110300¦ 5 ¦ 4 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1407 ¦ 110400¦ 0 ¦ 2 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1407 ¦ 110500¦ 0 ¦ 6 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1407 ¦ 110600¦ 5 ¦ 6 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1407 ¦ 110700¦ 22 ¦ 17 ¦ 21 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷.òåêóù.ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1407 ¦ 111000¦ ¦ ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 130300¦ 1 ¦ 1 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦êîìïåíñàöèÿ íà êíèãîèçäàò. ïðîäóêöèþ ¦ 1407 ¦ 130330¦ 1 ¦ 1 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦10.10¦Òåõíàäçîð ¦ 1407 ¦ ¦ 41 ¦ 44 ¦ 44 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1407 ¦ 110100¦ 20 ¦ 20 ¦ 20 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1407 ¦ 110200¦ 8 ¦ 8 ¦ 8 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1407 ¦ 110300¦ 5 ¦ 5 ¦ 5 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1407 ¦ 110500¦ 2 ¦ 5 ¦ 5 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1407 ¦ 110600¦ 6 ¦ 6 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦10.11¦Ïðèîáðåòåíèå áëàíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ïðîäóêöèè (àòòåñòàòû, ñâèäåòåëüñòâà) ¦ 1407 ¦ 110300¦ 205 ¦ 100 ¦ 100 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦10.12¦Ðåãèîíàëüíàÿ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ñèñòåìû îáðàçîâàíèÿ ¦ 1407 ¦ 111000¦ 40 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦10.13¦Ïðîâåäåíèå îëèìïèàä ñðåäè ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦øêîëüíèêîâ ¦ 1407 ¦ 111000¦ 151 ¦ 126 ¦ 127 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦10.14¦Ëåòíèå îçäîðîâèòåëüíûå ëàãåðÿ ¦ 1407 ¦ 111000¦ 99 ¦ 99 ¦ 99 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦10.15¦Öåíòðàëèçîâ. ïðèîáðåòåíèå ó÷åáíèêîâ ¦ 1407 ¦ 111000¦ 2710 ¦ 2517 ¦ 2517 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦10.16¦Ðàñõîäû çà ñ÷åò íàëîãà íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 1408 ¦ ¦ 1250 ¦ 1250 ¦ 1249 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦11. ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 1701 ¦ ¦ 94253 ¦ 94253 ¦ 91106 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦11.1 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 0102 ¦ ¦ 1063 ¦ 1063 ¦ 939 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0102 ¦ 110100¦ 694 ¦ 694 ¦ 600 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0102 ¦ 110200¦ 267 ¦ 267 ¦ 238 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0102 ¦ 110300¦ 7 ¦ 7 ¦ 8 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0102 ¦ 110400¦ 6 ¦ 6 ¦ 3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0102 ¦ 110600¦ 78 ¦ 78 ¦ 78 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0102 ¦ 111000¦ 11 ¦ 11 ¦ 12 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0102 ¦ 240100¦ 0 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦11.2 ¦Áîëüíèöû ¦ 1701 ¦ ¦ 77302 ¦ 76934 ¦ 75436 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1701 ¦ 110100¦ 24652 ¦ 24655 ¦ 24653 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1701 ¦ 110200¦ 9491 ¦ 9528 ¦ 9518 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 110300¦ 21145 ¦ 20525 ¦ 19680 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ðàñõîäû íà ïèòàíèå ¦ 1701 ¦ 110340¦ 9761 ¦ 8735 ¦ 8529 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 110320¦ 11015 ¦ 11156 ¦ 10558 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 110400¦ 120 ¦ 140 ¦ 134 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1701 ¦ 110500¦ 968 ¦ 1558 ¦ 1533 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 110600¦ 218 ¦ 716 ¦ 704 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 110700¦ 16524 ¦ 15108 ¦ 14632 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 111000¦ 1633 ¦ 1150 ¦ 1098 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1701 ¦ 240100¦ 533 ¦ 1646 ¦ 1627 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 240300¦ 2018 ¦ 1908 ¦ 1857 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦11.3 ¦Ïîëèêëèíèêè ¦ 1701 ¦ ¦ 1124 ¦ 1124 ¦ 1088 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1701 ¦ 110100¦ 371 ¦ 371 ¦ 371 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1701 ¦ 110200¦ 143 ¦ 143 ¦ 143 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 110300¦ 265 ¦ 240 ¦ 239 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 110302¦ 260 ¦ 240 ¦ 239 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 110400¦ 2 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1701 ¦ 110500¦ 14 ¦ 20 ¦ 16 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 110600¦ 10 ¦ 5 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 110700¦ 230 ¦ 260 ¦ 237 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 111000¦ 16 ¦ 10 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1701 ¦ 240100¦ 48 ¦ 25 ¦ 26 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 240300¦ 25 ¦ 50 ¦ 50 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦11.4 ¦Ñòàíöèÿ ïåðåëèâàíèÿ êðîâè ¦ 1701 ¦ ¦ 2067 ¦ 3053 ¦ 3052 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1701 ¦ 110100¦ 522 ¦ 522 ¦ 513 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1701 ¦ 110200¦ 201 ¦ 201 ¦ 210 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 110300¦ 1068 ¦ 2024 ¦ 2023 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 110320¦ 0 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ðàñõîäû íà îïëàòó äîíîðñêîé êðîâè ¦ 1701 ¦ 110320¦ 1011 ¦ 1996 ¦ 1995 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 110400¦ 0 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1701 ¦ 110500¦ 33 ¦ 44 ¦ 44 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 110600¦ 5 ¦ 14 ¦ 15 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 110700¦ 176 ¦ 151 ¦ 151 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 111000¦ 28 ¦ 50 ¦ 49 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1701 ¦ 240100¦ 4 ¦ 4 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 240300¦ 30 ¦ 43 ¦ 43 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦11.5 ¦Ïðîòèâîòóáåðêóëåçíûå ñàíàòîðèè ¦ 1701 ¦ ¦ 1788 ¦ 1788 ¦ 1668 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1701 ¦ 110100¦ 526 ¦ 526 ¦ 500 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1701 ¦ 110200¦ 203 ¦ 203 ¦ 193 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 110300¦ 522 ¦ 484 ¦ 481 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ðàñõîäû íà ïèòàíèå ¦ 1701 ¦ 110340¦ 345 ¦ 352 ¦ 351 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 110320¦ 129 ¦ 95 ¦ 94 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 110400¦ 2 ¦ 2 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1701 ¦ 110500¦ 46 ¦ 62 ¦ 58 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 110600¦ 5 ¦ 9 ¦ 9 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 110700¦ 390 ¦ 425 ¦ 354 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 111000¦ 38 ¦ 35 ¦ 33 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1701 ¦ 240100¦ 1 ¦ 4 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 240300¦ 55 ¦ 38 ¦ 37 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦11.6 ¦Äåòñêèå ñàíàòîðèè ¦ 1701 ¦ ¦ 2552 ¦ 2552 ¦ 2484 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1701 ¦ 110100¦ 743 ¦ 743 ¦ 698 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1701 ¦ 110200¦ 286 ¦ 286 ¦ 270 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 110300¦ 611 ¦ 583 ¦ 582 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ðàñõîäû íà ïèòàíèå ¦ 1701 ¦ 110340¦ 518 ¦ 497 ¦ 497 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 110320¦ 48 ¦ 69 ¦ 67 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 110400¦ 1 ¦ 3 ¦ 3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1701 ¦ 110500¦ 42 ¦ 81 ¦ 80 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 110600¦ 3 ¦ 6 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 110700¦ 783 ¦ 746 ¦ 747 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 111000¦ 34 ¦ 15 ¦ 9 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1701 ¦ 240100¦ 47 ¦ 35 ¦ 35 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 240300¦ 2 ¦ 54 ¦ 54 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦11.7 ¦Ýïèäôîíä ¦ 1701 ¦ 111000¦ 200 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦11.8 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 1701 ¦ ¦ 6483 ¦ 6065 ¦ 5783 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1701 ¦ 110100¦ 2100 ¦ 2097 ¦ 2090 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1701 ¦ 110200¦ 808 ¦ 801 ¦ 803 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1701 ¦ 110300¦ 2322 ¦ 1381 ¦ 1351 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ðàñõîäû íà ìåäèêàìåíòû ¦ 1701 ¦ 110320¦ 2309 ¦ 1361 ¦ 1335 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1701 ¦ 110400¦ 7 ¦ 9 ¦ 9 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1701 ¦ 110500¦ 8 ¦ 13 ¦ 13 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1701 ¦ 110600¦ 16 ¦ 25 ¦ 22 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1701 ¦ 110700¦ 162 ¦ 83 ¦ 81 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1701 ¦ 111000¦ 1019 ¦ 1632 ¦ 1391 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1701 ¦ 240100¦ 17 ¦ 13 ¦ 12 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 240300¦ 24 ¦ 11 ¦ 11 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦11.9 ¦Ïðîãðàììà "Òóáåðêóëåç" ¦ 1701 ¦ ¦ 1000 ¦ 1000 ¦ 249 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦11.10¦Èçãîòîâëåíèå è ðàññûëêà áëàíêîâ áóõãàë- ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òåðñêîé è áþäæåòíîé äîêóìåíòàöèè ¦ 3004 ¦ 111040¦ 674 ¦ 674 ¦ 407 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦12 ¦Äåïàðòàìåíò ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦çàùèòû íàñåëåíèÿ ¦ 1800 ¦ ¦ 36815 ¦ 35415 ¦ 32097 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦12.1 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 0103 ¦ ¦ 3904 ¦ 3904 ¦ 3406 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0103 ¦ 110100¦ 2555 ¦ 2555 ¦ 2310 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 110200¦ 984 ¦ 984 ¦ 855 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 110300¦ 38 ¦ 38 ¦ 21 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 110400¦ 39 ¦ 39 ¦ 22 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0103 ¦ 110500¦ 12 ¦ 12 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 110600¦ 132 ¦ 132 ¦ 88 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0103 ¦ 110700¦ 100 ¦ 100 ¦ 58 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 111000¦ 34 ¦ 34 ¦ 36 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0103 ¦ 240100¦ 10 ¦ 10 ¦ 10 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦12.2 ¦Äîìà - èíòåðíàòû äëÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ 1801 ¦ ¦ 27777 ¦ 26377 ¦ 25585 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1801 ¦ 110100¦ 5983 ¦ 5983 ¦ 5972 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1801 ¦ 110200¦ 2303 ¦ 2303 ¦ 2274 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 110300¦ 11080 ¦ 9280 ¦ 9204 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ìåäèêàìåíòû ¦ 1801 ¦ 110320¦ 720 ¦ 430 ¦ 427 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ïèòàíèå ¦ 1801 ¦ 110340¦ 8920 ¦ 74110 ¦ 7266 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 110303¦ 810 ¦ 810 ¦ 968 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 110330¦ 22 ¦ 22 ¦ 19 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1801 ¦ 110500¦ 400 ¦ 400 ¦ 529 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 110600¦ 139 ¦ 139 ¦ 117 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 110700¦ 4400 ¦ 4700 ¦ 4675 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 111000¦ 887 ¦ 887 ¦ 427 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1801 ¦ 240100¦ 621 ¦ 621 ¦ 529 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 1801 ¦ 240300¦ 1942 ¦ 2042 ¦ 1839 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ðàñõîäû çà ñ÷åò 75% ïåíñèé, îñòàâ- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëÿåìûõ â ðàñïîðÿæåíèè ó÷ðåæäåíèé ¦ 1801 ¦ ¦ 5940 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦12.3 ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 1801 ¦ ¦ 1 ¦ 1 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ 130300¦ 1 ¦ 1 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦12.4 ¦Áþðî ìåäèêî - ñîöèàëüíîé ýêñïåðòèçû ¦ 1801 ¦ ¦ 908 ¦ 908 ¦ 932 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1801 ¦ 110100¦ 447 ¦ 447 ¦ 450 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1801 ¦ 110200¦ 173 ¦ 173 ¦ 170 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 110300¦ 32 ¦ 32 ¦ 40 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1801 ¦ 110400¦ 35 ¦ 35 ¦ 26 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1801 ¦ 110500¦ 75 ¦ 75 ¦ 78 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 110600¦ 21 ¦ 21 ¦ 37 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 110700¦ 98 ¦ 98 ¦ 93 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 111000¦ 23 ¦ 23 ¦ 34 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1801 ¦ 240100¦ 4 ¦ 4 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦12.5 ¦Îáëàñòíîé äîì âåòåðàíîâ ¦ 1801 ¦ ¦ 82 ¦ 82 ¦ 32 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1801 ¦ 110100¦ 12 ¦ 12 ¦ 9 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1801 ¦ 110200¦ 5 ¦ 5 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1801 ¦ 110300¦ 5 ¦ 5 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1801 ¦ 110600¦ ¦ ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1801 ¦ 110700¦ 50 ¦ 10 ¦ 7 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1801 ¦ 111000¦ 2 ¦ 42 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1801 ¦ 240100¦ 8 ¦ 8 ¦ 3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦12.6 ¦Òåõíàäçîð ¦ 1801 ¦ ¦ 2 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1802 ¦ 130300¦ 2 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1801 ¦ 110200¦ 0 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦12.7 ¦Ïðîòåçèðîâàíèå ¦ 1802 ¦ ¦ 874 ¦ 874 ¦ 649 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ 130300¦ 874 ¦ 874 ¦ 649 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦12.8 ¦Ïðèîáðåòåíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ñðåäñòâ äëÿ èíâàëèäîâ ¦ 1802 ¦ ¦ 244 ¦ 244 ¦ 44 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ 130300¦ 244 ¦ 244 ¦ 44 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦12.9 ¦Ïðèîáðåòåíèå ñàíàòîðíî - êóðîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ïóòåâîê äëÿ ïåíñèîíåðîâ ¦ 1802 ¦ ¦ 476 ¦ 476 ¦ 143 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ 130300¦ 476 ¦ 476 ¦ 143 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦12.10¦Êóðñîâûå ìåðîïðèÿòèÿ ¦ 1405 ¦ ¦ 2 ¦ 2 ¦ 3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ 111000¦ 2 ¦ 2 ¦ 3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦12.11¦Ïðîãðàììà "Äåòè Âëàä. îáëàñòè" ¦ 1806 ¦ 111000¦ 2215 ¦ 2215 ¦ 1262 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦12.12¦Ôîíä ñîö.ïîääåðæêè íàñåëåíèÿ ¦ 1806 ¦ 111000¦ 300 ¦ 300 ¦ 20 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦12.13¦Åæåìåñÿ÷íàÿ äîïëàòà ê ãîñïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ãîñóäàðñòâåííûì ñëóæàùèì ¦ 1806 ¦ 111000¦ 30 ¦ 30 ¦ 15 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦13. ¦Êîìèòåò ïî êóëüòóðå ¦ 1500 ¦ ¦ 18261 ¦ 18261 ¦ 17878 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦13.1 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 0103 ¦ ¦ 833 ¦ 833 ¦ 683 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0103 ¦ 110100¦ 513 ¦ 513 ¦ 463 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 110200¦ 198 ¦ 198 ¦ 160 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 110300¦ 7 ¦ 7 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 110400¦ 20 ¦ 20 ¦ 14 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0103 ¦ 110500¦ 22 ¦ 22 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 110600¦ 25 ¦ 25 ¦ 26 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0103 ¦ 110700¦ 38 ¦ 38 ¦ -3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 111000¦ 10 ¦ 10 ¦ 11 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦13.2 ¦Ó÷èëèùå êóëüòóðû ¦ 1404 ¦ ¦ 1999 ¦ 2121 ¦ 2121 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1404 ¦ 110100¦ 956 ¦ 956 ¦ 956 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1404 ¦ 110200¦ 368 ¦ 368 ¦ 366 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1404 ¦ 110300¦ 10 ¦ 3 ¦ 3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1404 ¦ 110400¦ 0 ¦ 10 ¦ 9 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1404 ¦ 110500¦ 10 ¦ 13 ¦ 8 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1404 ¦ 110600¦ 10 ¦ 20 ¦ 21 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1404 ¦ 110700¦ 228 ¦ 372 ¦ 386 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1404 ¦ 111000¦ 19 ¦ 19 ¦ 10 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1404 ¦ 240100¦ 17 ¦ 7 ¦ 7 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ, â ò.÷.: ¦ 1404 ¦ 130300¦ 381 ¦ 353 ¦ 355 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ñòèïåíäèè ¦ 1404 ¦ 130320¦ 197 ¦ 195 ¦ 197 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ïèòàíèå ¦ 1404 ¦ 130340¦ 81 ¦ 83 ¦ 82 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 1404 ¦ 130330¦ 103 ¦ 75 ¦ 76 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦13.3 ¦Ìóçûêàëüíîå ó÷èëèùå ¦ ¦ ¦ 2488 ¦ 2596 ¦ 2601 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1404 ¦ 110100¦ 1312 ¦ 1312 ¦ 1294 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1404 ¦ 110200¦ 505 ¦ 505 ¦ 510 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1404 ¦ 110300¦ 5 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1404 ¦ 110400¦ 23 ¦ 1 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1404 ¦ 110600¦ ¦ 22 ¦ 22 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1404 ¦ 110700¦ 195 ¦ 340 ¦ 358 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1404 ¦ 111000¦ 35 ¦ 3 ¦ 3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1404 ¦ 240100¦ 3 ¦ 3 ¦ 3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ, â ò.÷. ¦ 1404 ¦ 130300¦ 410 ¦ 410 ¦ 410 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ñòèïåíäèè ¦ 1404 ¦ 130320¦ 207 ¦ 225 ¦ 225 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ïèòàíèå ¦ 1404 ¦ 130340¦ 79 ¦ 79 ¦ 79 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦êíèãîèçäàòåëüñêàÿ ïðîäóêöèÿ ¦ 1404 ¦ 130330¦ 124 ¦ 106 ¦ 106 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦13.4 ¦Êóðñû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 1405 ¦ ¦ 139 ¦ 120 ¦ 111 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1405 ¦ 110100¦ 60 ¦ 60 ¦ 58 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1405 ¦ 110200¦ 23 ¦ 23 ¦ 23 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1405 ¦ 110300¦ 5 ¦ 1 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1405 ¦ 110400¦ 2 ¦ 6 ¦ 5 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1405 ¦ 110500¦ 7 ¦ 23 ¦ 17 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1405 ¦ 110600¦ 5 ¦ 1 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1405 ¦ 110700¦ 32 ¦ 3 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1405 ¦ 111000¦ 5 ¦ 3 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦13.5 ¦Áèáëèîòåêè ¦ 1501 ¦ ¦ 2198 ¦ 2147 ¦ 2113 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1501 ¦ 110100¦ 761 ¦ 761 ¦ 753 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1501 ¦ 110200¦ 293 ¦ 293 ¦ 279 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 110300¦ 561 ¦ 433 ¦ 463 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â ò.÷. êîìïëåêòîâàíèå êîíòðîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêçåìïëÿðà êíèæíîãî ôîíäà áèáëèîòåê ¦ 1501 ¦ 110300¦ 561 ¦ 433 ¦ 463 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 110400¦ 5 ¦ 2 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1501 ¦ 110500¦ 10 ¦ 4 ¦ 9 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 110600¦ 10 ¦ 21 ¦ 15 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 110700¦ 385 ¦ 505 ¦ 495 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 111000¦ 56 ¦ 50 ¦ 11 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1501 ¦ 240100¦ 1 ¦ 1 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 1501 ¦ 240300¦ 116 ¦ 77 ¦ 87 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦13.6 ¦Ìóçåé ¦ 1501 ¦ ¦ 1786 ¦ 1856 ¦ 1856 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1501 ¦ 110100¦ 521 ¦ 521 ¦ 521 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1501 ¦ 110200¦ 232 ¦ 232 ¦ 232 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 110600¦ 10 ¦ 10 ¦ 10 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 111000¦ 385 ¦ 385 ¦ 385 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 110400¦ 0 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 110700¦ 557 ¦ 627 ¦ 627 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1501 ¦ 240100¦ 0 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 1501 ¦ 240300¦ 81 ¦ 81 ¦ 81 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦13.7 ¦Öåíòð èçîáðàçèòåëüíûõ èñêóññòâ ¦ 1501 ¦ ¦ 213 ¦ 144 ¦ 141 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1501 ¦ 110100¦ 66 ¦ 66 ¦ 65 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1501 ¦ 110200¦ 25 ¦ 25 ¦ 25 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 110300¦ 0 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 110400¦ 0 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1501 ¦ 110500¦ 0 ¦ 7 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 110600¦ 0 ¦ 3 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 110700¦ 96 ¦ 35 ¦ 37 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 111000¦ 2 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1501 ¦ 240100¦ 24 ¦ 4 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦13.8 ¦Îáëàñòíîé äâîðåö êóëüòóðû ¦ 1501 ¦ ¦ 447 ¦ 437 ¦ 429 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1501 ¦ 110100¦ 194 ¦ 194 ¦ 194 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1501 ¦ 110200¦ 75 ¦ 75 ¦ 75 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 110300¦ 0 ¦ 20 ¦ 13 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 110600¦ 0 ¦ 11 ¦ 10 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 110700¦ 104 ¦ 123 ¦ 123 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 111000¦ 46 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1501 ¦ 240100¦ 28 ¦ 14 ¦ 14 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦13.9 ¦Äîòàöèÿ òåàòðàëüíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çðåëèùíûì îðãàíèçàöèÿì ¦ 1501 ¦ ¦ 2882 ¦ 3170 ¦ 3169 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Äîòàöèè, âñåãî: ¦ 1501 ¦ 130100¦ 2882 ¦ 3170 ¦ 3169 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ ¦ ¦ 1795 ¦ 2015 ¦ 2016 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Äðàìòåàòð ¦ 1501 ¦ 130100¦ 1110 ¦ 1166 ¦ 1166 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ ¦ ¦ 642 ¦ 642 ¦ 642 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â ò.÷. 150-ëåòèå Äðàìòåàòðà ¦ 1501 ¦ 130100¦ 138 ¦ 572 ¦ 124 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òåàòð êóêîë ¦ 1501 ¦ 130100¦ 519 ¦ 572 ¦ 572 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ ¦ ¦ 355 ¦ 355 ¦ 355 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ãàñòðîëüíî - êîíöåðòíîå îáúåäèí. ¦ 1501 ¦ 130100¦ 1057 ¦ 1172 ¦ 1172 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ ¦ ¦ 763 ¦ 763 ¦ 763 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îáëàñòíîé äîì ðàáîòíèêîâ èñêóññòâ ¦ 1501 ¦ 130100¦ 48 ¦ 82 ¦ 81 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ ¦ ¦ 35 ¦ 35 ¦ 35 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðîâåäåíèå öåëåâûõ ìåðîïðèÿòèé ¦ 1501 ¦ 130100¦ 148 ¦ 178 ¦ 178 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦13.10¦Îáëàñòíûå ïðîãðàììû ¦ 1501 ¦ 111000¦ 204 ¦ 220 ¦ 221 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â ò.÷. íà ôåñòèâàëè ñðåäè èíâàëèäîâ ¦ ¦ ¦ 32 ¦ 32 ¦ 18 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦13.11¦Öåíòð õîðîâîé ìóçûêè ¦ 1501 ¦ ¦ 464 ¦ 480 ¦ 480 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1501 ¦ 110100¦ 271 ¦ 271 ¦ 270 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1501 ¦ 110200¦ 104 ¦ 104 ¦ 105 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 110300¦ 5 ¦ 5 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1501 ¦ 110500¦ 4 ¦ 4 ¦ 7 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 110700¦ 69 ¦ 85 ¦ 84 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 111000¦ 11 ¦ 11 ¦ 13 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦13.12¦Ïðî÷èå ó÷ðåæäåíèÿ - âñåãî ¦ 1501 ¦ ¦ 4539 ¦ 4069 ¦ 3885 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ãîñöåíòð ïî ó÷åòó ïàìÿòíèêîâ ¦ 1501 ¦ ¦ 443 ¦ 453 ¦ 453 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1501 ¦ 110100¦ 229 ¦ 229 ¦ 224 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1501 ¦ 110200¦ 88 ¦ 88 ¦ 93 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 110300¦ 3 ¦ 10 ¦ 8 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 110400¦ 4 ¦ 8 ¦ 5 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1501 ¦ 110500¦ 20 ¦ 13 ¦ 13 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 110600¦ 12 ¦ 12 ¦ 9 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 110700¦ 87 ¦ 91 ¦ 100 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â ò.÷. ïî ïîìåùåíèÿì, çàíèìàåìûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèñàòåëüñêèìè îðãàíèçàöèÿìè ¦ ¦ 110700¦ 15 ¦ 15 ¦ 15 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 111000¦ 0 ¦ 2 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ðåñòàâðàöèîííûå ðàáîòû ¦ 1501 ¦ 240300¦ 2950 ¦ 2475 ¦ 2293 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òåõíàäçîð ¦ 1501 ¦ ¦ 11 ¦ 11 ¦ 11 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1501 ¦ 110100¦ 5 ¦ 5 ¦ 5 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1501 ¦ 110200¦ 2 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 111000¦ 4 ¦ 4 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ 1501 ¦ ¦ 258 ¦ 263 ¦ 268 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1501 ¦ 110100¦ 180 ¦ 180 ¦ 185 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1501 ¦ 110200¦ 69 ¦ 69 ¦ 69 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 110300¦ 0 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 110400¦ 2 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 110600¦ 1 ¦ 1 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 110700¦ 3 ¦ 3 ¦ 3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 111000¦ 3 ¦ 6 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îáëàñòíûå ïðåìèè "Òðèóìô" è çà çàñëóãè ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â îáëàñòè êóëüòóðû ¦ 1501 ¦ 111000¦ 38 ¦ 38 ¦ 38 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îáëàñòíîé öåíòð íàðîäíîãî òâîð÷åñòâà ¦ 1501 ¦ ¦ 451 ¦ 440 ¦ 440 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1501 ¦ 110100¦ 172 ¦ 172 ¦ 172 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1501 ¦ 110200¦ 66 ¦ 66 ¦ 66 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 110400¦ 16 ¦ 9 ¦ 9 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1501 ¦ 110500¦ 28 ¦ 21 ¦ 32 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 110600¦ 3 ¦ 7 ¦ 8 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1501 ¦ 110700¦ 69 ¦ 81 ¦ 55 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1501 ¦ 111000¦ 1 ¦ 11 ¦ 24 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1501 ¦ 240100¦ 86 ¦ 75 ¦ 74 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 1501 ¦ 240300¦ 10 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ìåòîäêàáèíåò ¦ 1501 ¦ ¦ 36 ¦ 36 ¦ 36 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1501 ¦ 110100¦ 22 ¦ 22 ¦ 21 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1501 ¦ 110200¦ 8 ¦ 8 ¦ 8 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1501 ¦ 110300¦ 2 ¦ 1 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1501 ¦ 110400¦ 1 ¦ 1 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1501 ¦ 110600¦ 2 ¦ 4 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íàðîäíûå êîëëåêòèâû ¦ 1501 ¦ ¦ 296 ¦ 296 ¦ 291 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1501 ¦ 110100¦ 214 ¦ 214 ¦ 211 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1501 ¦ 110200¦ 82 ¦ 82 ¦ 80 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Çàêóïêà êàðòèí ó õóäîæíèêîâ ¦ 1501 ¦ 111000¦ 26 ¦ 25 ¦ 25 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ðàñõîäû íà èçäàíèå ýíöèêëîïåäèè ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Âëàäèìèðñêîé îáëàñòè ¦ ¦ 111000¦ 30 ¦ 30 ¦ 30 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦13.13¦Ðàñõîäû íà çàêóïêó ôèëüìîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáñëóæèâàíèå îáîðóäîâàí. ¦ 1502 ¦ 130100¦ 21 ¦ 21 ¦ 21 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦13.14¦Êèíîâèäåîñåðâèñ ¦ 1502 ¦ 130100¦ 48 ¦ 47 ¦ 47 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦14. ¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ 601290 ¦ 804537 ¦ 756508 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦14.1 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 0103 ¦ ¦ 4138 ¦ 4132 ¦ 3503 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0103 ¦ 110100¦ 2619 ¦ 2619 ¦ 2281 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 110200¦ 1041 ¦ 1041 ¦ 832 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 110300¦ 41 ¦ 41 ¦ 40 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 110400¦ 31 ¦ 31 ¦ 12 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0103 ¦ 110500¦ 44 ¦ 39 ¦ 21 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 110600¦ 169 ¦ 164 ¦ 150 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 111000¦ 65 ¦ 65 ¦ 35 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0103 ¦ 240100¦ 128 ¦ 132 ¦ 132 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦14.2 ¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 2100 ¦ 000000¦ 182792 ¦ 182792 ¦ 186349 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦14.3 ¦Äîòàöèÿ íà ïîêðûòèå ñòîèìîñ- ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦òè òåððèòîðèàëüí. ïðîãðàììû ÎÌÑ ¦ 1701 ¦ 111000¦ 6600 ¦ 6600 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦14.4 ¦Ïîãàøåíèå âíóòðåííåãî äîëãà ¦ 1900 ¦ 110400¦ 69718 ¦ 87518 ¦ 37254 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦14.5 ¦Äðóãèå ðàñõîäû ¦ 3004 ¦ 110400¦ 33929 ¦ 33929 ¦ 33867 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦14.6 ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì áþäæåòàì ãîðîäîâ è ðàéî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâ íà ñîäåðæ. æèëôîíäà è ñîöñôåðû ¦ 21101 ¦ 000000¦ 304113 ¦ 464166 ¦ 464166 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦14.7 ¦Âçàèìîçà÷åò ñ ôåäåðàëüíûì áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ïî ôèíàíñèðîâàíèþ æèëôîíäà è ñîöñôåðû ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ïî òîïëèâó (çàêëþ÷èò. îáîðîòàìè) ¦ ¦ 000000¦ ¦ 25400 ¦ 25400 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦14.8 ¦Ññóäû, âûäàííûå áþäæåòàì ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ ¦ ¦ 000000¦ ¦ ¦ 5969 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦15. ¦Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ïðîäîâîëüñòâèÿ - âñåãî: ¦ ¦ ¦ 47059 ¦ 74374 ¦ 78820 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦15.1 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 0103 ¦ ¦ 3379 ¦ 3379 ¦ 2973 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0103 ¦ 110100¦ 2167 ¦ 2167 ¦ 1939 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0103 ¦ 110200¦ 834 ¦ 834 ¦ 755 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0103 ¦ 110300¦ 7 ¦ 7 ¦ 3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0103 ¦ 110400¦ 43 ¦ 43 ¦ 18 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0103 ¦ 110500¦ 80 ¦ 80 ¦ 57 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0103 ¦ 110600¦ 160 ¦ 160 ¦ 160 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0103 ¦ 110700¦ 34 ¦ 34 ¦ 16 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0103 ¦ 111000¦ 54 ¦ 54 ¦ 25 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0103 ¦ 240100¦ 0 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦15.2 ¦Îòäåë ãîñóäàðñòâåííîé ïëåìåííîé ñëóæáû, ¦ 0805 ¦ ¦ 135 ¦ 135 ¦ 134 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0805 ¦ 110100¦ 85 ¦ 85 ¦ 85 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0805 ¦ 110200¦ 35 ¦ 35 ¦ 33 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0805 ¦ 110400¦ 4 ¦ 4 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0805 ¦ 110500¦ 1 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0805 ¦ 110600¦ 1 ¦ 1 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0805 ¦ 110700¦ 9 ¦ 10 ¦ 12 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦15.3 ¦Ãîñêîíþøíÿ "Âëàäèìèðñêàÿ" ¦ 0805 ¦ ¦ 279 ¦ 279 ¦ 258 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0805 ¦ 110100¦ 58 ¦ 58 ¦ 60 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0805 ¦ 110200¦ 19 ¦ 19 ¦ 19 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0805 ¦ 110300¦ 148 ¦ 148 ¦ 135 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0805 ¦ 110400¦ 2 ¦ 3 ¦ 3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0805 ¦ 110500¦ 8 ¦ 6 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0805 ¦ 110600¦ 2 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0805 ¦ 110700¦ 4 ¦ 5 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0805 ¦ 111000¦ 3 ¦ 27 ¦ 27 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0805 ¦ 240100¦ 35 ¦ 11 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦15.4 ¦Îáëàñòíàÿ ãîññåìèíñïåêöèÿ ¦ 0805 ¦ ¦ 125 ¦ 125 ¦ 121 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0805 ¦ 110100¦ 72 ¦ 72 ¦ 73 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0805 ¦ 110200¦ 29 ¦ 29 ¦ 28 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0805 ¦ 110300¦ 4 ¦ 3 ¦ 3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0805 ¦ 110400¦ 2 ¦ 6 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0805 ¦ 110500¦ 2 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0805 ¦ 110600¦ 1 ¦ 1 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0805 ¦ 110700¦ 13 ¦ 11 ¦ 7 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0805 ¦ 111000¦ 2 ¦ 1 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦15.5 ¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ñìîòðîâ, êîíêóðñîâ ¦ 0805 ¦ 111000¦ 4 ¦ 13 ¦ 13 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦15.6 ¦Ïðîãðàììà ðàçâèòèÿ îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèâîòíîâîäñòâî" ¦ 0801 ¦ 130100¦ 28743 ¦ 28890 ¦ 28890 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦15.6 ¦Ïðîãðàììà ðàçâèòèÿ îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàñòåíèåâîäñòâî" ¦ 0801 ¦ 130100¦ 3041 ¦ 3029 ¦ 3029 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦15.8 ¦Ïîâûøåíèå ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò çåìåëüíîãî íàëîãà ¦ 0802 ¦ 130100¦ 8384 ¦ 11699 ¦ 11699 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦15.9 ¦Ðåìîíò âíóòðèõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåëèîðàòèâíûõ ñèñòåì ¦ 0805 ¦ 111000¦ 158 ¦ 31 ¦ 31 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦15.10¦Âíóòðèõîç. çåìëåóñòðîéñòâî ¦ 0805 ¦ 111000¦ 5 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦15.11¦Ôèíàíñèð. ïðîãðàììû "ÀÐÈÑ" ¦ 0805 ¦ 111000¦ 249 ¦ 259 ¦ 259 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦15.12¦Ïîääåðæêà íàóêè, ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäðîâ ¦ 0805 ¦ 111000¦ 68 ¦ 46 ¦ 47 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦15.13¦Ðàçâèòèå ìàøèííî - òåõíîëîãè÷åñêèõ ñòàíöèé ¦ 0805 ¦ 111000¦ 0 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦15.14¦Âîçâðàòíûå ñðåäñòâà ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ 3004 ¦ 380104¦ 2489 ¦ 2489 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦15.15¦Ïîãàøåíèå îáëèãàöèé, îôîðì. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñ÷åò òîâàðíîãî êðåäèòà 1996 ã. ¦ 0805 ¦ 111000¦ 0 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦15.16¦Ôèíàíñîâàÿ ïîääåðæêà îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâåííîé êîðïîðàöèè ¦ 0805 ¦ 111000¦ ¦ ¦ 7366 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦15.17¦Ìåðîïðèÿòèÿ ïî çàñóõå è äðóãèì ñòèõèé- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûì áåäñòâèÿì ¦ 0805 ¦ 111000¦ ¦ 24000 ¦ 24000 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦16 ¦Óïðàâëåíèå âåòåðèíàðèè - âñåãî: ¦ ¦ ¦ 3485 ¦ 3485 ¦ 2514 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦16.1 ¦Ñîäåðæàíèå îáëàñòíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòñåòè ¦ 0801 ¦ ¦ 1485 ¦ 1556 ¦ 1523 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0801 ¦ 110100¦ 911 ¦ 911 ¦ 897 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0801 ¦ 110200¦ 375 ¦ 375 ¦ 356 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0801 ¦ 110300¦ 12 ¦ 41 ¦ 41 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0801 ¦ 110400¦ 26 ¦ 28 ¦ 28 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0801 ¦ 110600¦ 7 ¦ 12 ¦ 12 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0801 ¦ 110700¦ 147 ¦ 188 ¦ 188 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0801 ¦ 111000¦ 7 ¦ 1 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦16.2 ¦Ïðîòèâîýïèçîîò. ìåðîïð. ¦ 0801 ¦ 111000¦ 2000 ¦ 1929 ¦ 991 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦17. ¦Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ãîñèìóùåñòâîì - âñåãî: ¦ 0102 ¦ ¦ 1858 ¦ 1586 ¦ 1377 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦17.1 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦ 0102 ¦ ¦ 1838 ¦ 1566 ¦ 1377 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0102 ¦ 110100¦ 1131 ¦ 1131 ¦ 1011 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0102 ¦ 110200¦ 435 ¦ 435 ¦ 366 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0102 ¦ 110300¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0102 ¦ 110400¦ 44 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0102 ¦ 110500¦ 72 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0102 ¦ 110600¦ 45 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0102 ¦ 110700¦ 91 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0102 ¦ 111000¦ 20 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦17.2 ¦Êîìïåíñàöèÿ ïîòåðü âêëàä÷èêàì ¦ 3004 ¦ 111000¦ 20 ¦ 20 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦18. ¦Óïðàâëåí. ïî äåëàì ÃÎ è ×Ñ, ¦ 1303 ¦ ¦ 3257 ¦ 3294 ¦ 3244 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå ñëóæáû ¦ ¦ ¦ 3197 ¦ 3234 ¦ 3234 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1303 ¦ 110100¦ 1383 ¦ 1333 ¦ 1308 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1303 ¦ 110200¦ 532 ¦ 512 ¦ 552 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 1303 ¦ 110300¦ 176 ¦ 66 ¦ 49 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1303 ¦ 110400¦ 36 ¦ 36 ¦ 18 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 1303 ¦ 110500¦ 5 ¦ 152 ¦ 181 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1303 ¦ 110600¦ 600 ¦ 600 ¦ 561 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1303 ¦ 110700¦ 320 ¦ 340 ¦ 382 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 1303 ¦ 111000¦ 48 ¦ 48 ¦ 35 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 1303 ¦ 240100¦ 97 ¦ 147 ¦ 148 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ôîíä ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 3001 ¦ 250000¦ 60 ¦ 60 ¦ 10 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦19. ¦Ñ÷åòíàÿ ïàëàòà ¦ 0105 ¦ ¦ 1215 ¦ 1215 ¦ 941 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0105 ¦ 110100¦ 654 ¦ 654 ¦ 537 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0105 ¦ 110200¦ 254 ¦ 254 ¦ 207 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0105 ¦ 110300¦ 19 ¦ 19 ¦ 5 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0105 ¦ 110400¦ 13 ¦ 13 ¦ 5 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0105 ¦ 110500¦ 49 ¦ 45 ¦ 39 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0105 ¦ 110600¦ 22 ¦ 22 ¦ 17 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0105 ¦ 111000¦ 98 ¦ 98 ¦ 22 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0105 ¦ 240100¦ 106 ¦ 110 ¦ 109 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦20. ¦Ëèöåíçèîííàÿ ïàëàòà ¦ 0105 ¦ ¦ 376 ¦ 376 ¦ 321 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0105 ¦ 110100¦ 238 ¦ 238 ¦ 202 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0105 ¦ 110200¦ 92 ¦ 92 ¦ 74 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0105 ¦ 110300¦ 14 ¦ 14 ¦ 16 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0105 ¦ 110400¦ 5 ¦ 5 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 105 ¦ 110500¦ 1 ¦ 1 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0105 ¦ 110600¦ 10 ¦ 10 ¦ 13 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0105 ¦ 111000¦ 3 ¦ 3 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0105 ¦ 240100¦ 13 ¦ 13 ¦ 10 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦21. ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦àäìèíèñòðàöèè îáë. - âñåãî ¦ 0501 ¦ ¦ 4474 ¦ 4383 ¦ 4324 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïîäðàçäåëåíèå ïî íàäçîðó çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòîé ìåäâûòðåçâèòåëåé ¦ 0501 ¦ ¦ 152 ¦ 132 ¦ 119 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0501 ¦ 110100¦ 108 ¦ 86 ¦ 79 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0501 ¦ 110200¦ 10 ¦ 10 ¦ 5 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0501 ¦ 110300¦ 26 ¦ 28 ¦ 27 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Äåíåæí.êîìï. âçàìåí ïðîäïàéêà ¦ 0501 ¦ 110342¦ 26 ¦ 26 ¦ 25 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 130300¦ 8 ¦ 8 ¦ 8 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Èíñïåêöèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ - âñåãî ¦ 0501 ¦ ¦ 195 ¦ 175 ¦ 168 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0501 ¦ 110100¦ 135 ¦ 103 ¦ 102 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0501 ¦ 110200¦ 8 ¦ 8 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0501 ¦ 110300¦ 36 ¦ 36 ¦ 36 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáìóíäèðîâàíèÿ ¦ 0501 ¦ 110332¦ 1 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Äåíåæí.êîìï. âçàìåí ïðîäïàéêà ¦ 0501 ¦ 110342¦ 35 ¦ 34 ¦ 34 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0501 ¦ 110400¦ 5 ¦ 6 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0501 ¦ 110500¦ ¦ 1 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0501 ¦ 110600¦ ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷.òåêóù. ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0501 ¦ 111000¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 130300¦ 11 ¦ 19 ¦ 19 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèåìíèê - ðàñïðåäåëèòåëü ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ íåñîâåðøåííîëåòíèõ ¦ 0501 ¦ ¦ 621 ¦ 594 ¦ 589 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0501 ¦ 110100¦ 283 ¦ 229 ¦ 227 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0501 ¦ 110200¦ 28 ¦ 28 ¦ 25 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0501 ¦ 110300¦ 226 ¦ 191 ¦ 209 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáìóíäèðîâàíèÿ ¦ 0501 ¦ 110332¦ 35 ¦ 4 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïèòàíèå ¦ 0501 ¦ 110341¦ 84 ¦ 55 ¦ 62 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Äåíåæí.êîìï. âçàìåí ïðîäïàéêà ¦ 0501 ¦ 110342¦ 79 ¦ 74 ¦ 74 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0501 ¦ 110400¦ 20 ¦ 10 ¦ 10 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0501 ¦ 110500¦ 5 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0501 ¦ 110600¦ 5 ¦ 5 ¦ 4 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0501 ¦ 110700¦ 30 ¦ 98 ¦ 81 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷.òåêóù. ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0501 ¦ 111000¦ ¦ 9 ¦ 9 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 130300¦ 24 ¦ 22 ¦ 22 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îòäåëüíûé áàòàëüîí ÏÏÑ ¦ ¦ ¦ 3506 ¦ 3482 ¦ 3448 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0501 ¦ 110100¦ 1854 ¦ 1410 ¦ 1410 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0501 ¦ 110200¦ 37 ¦ 37 ¦ 32 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0501 ¦ 110300¦ 1172 ¦ 1347 ¦ 1349 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáìóíäèðîâàíèÿ ¦ 0501 ¦ 110332¦ 250 ¦ 11 ¦ 3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Äåíåæí. êîìï. âçàìåí ïðîäïàéêà ¦ 0501 ¦ 110342¦ 699 ¦ 586 ¦ 586 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0501 ¦ 110400¦ 60 ¦ 60 ¦ 55 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0501 ¦ 110500¦ 25 ¦ 25 ¦ 7 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0501 ¦ 110600¦ 20 ¦ 20 ¦ 20 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0501 ¦ 110700¦ 79 ¦ 109 ¦ 109 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0501 ¦ 111000¦ 50 ¦ 50 ¦ 42 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 130300¦ 209 ¦ 174 ¦ 174 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0501 ¦ 240100¦ ¦ 250 ¦ 250 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 0501 ¦ 240300¦ 0 ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦22. ¦Ïîäðàçäåëåíèå ÄÏÑ ÃÀÈ ¦ 0501 ¦ ¦ 17831 ¦ 19420 ¦ 18841 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0501 ¦ 110100¦ 3042 ¦ 2661 ¦ 2144 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0501 ¦ 110200¦ 107 ¦ 80 ¦ 67 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0501 ¦ 110300¦ 9233 ¦ 9259 ¦ 9234 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáìóíäèðîâàíèÿ ¦ 0501 ¦ 110332¦ 400 ¦ 224 ¦ 224 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Äåíåæí. êîìï. âçàìåí ïðîäïàéêà ¦ 0501 ¦ 110342¦ 765 ¦ 756 ¦ 726 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0501 ¦ 110400¦ 100 ¦ 164 ¦ 164 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0501 ¦ 110500¦ 80 ¦ 401 ¦ 401 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0501 ¦ 110600¦ 230 ¦ 480 ¦ 480 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0501 ¦ 110700¦ 410 ¦ 611 ¦ 611 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0501 ¦ 111000¦ 1500 ¦ 2361 ¦ 2361 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 130300¦ 229 ¦ 297 ¦ 275 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0501 ¦ 240100¦ 1200 ¦ 1406 ¦ 1404 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Äîëåâîå ó÷àñòèå â çàâåðøåíèè ñòðîè- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëüñòâà çäàíèÿ ñëóæáû ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ 0501 ¦ 240200¦ 1700 ¦ 1700 ¦ 1700 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ñïðàâî÷íî: ðàñõîäû çà ñ÷åò ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ ñáîðîâ è øòðàôîâ ¦ ¦ ¦ 14300 ¦ 15889 ¦ 15889 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦23. ¦Óïðàâëåíèå ãîñóäàðñòâåíí. ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ 0509 ¦ ¦ 22349 ¦ 22349 ¦ 22349 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0509 ¦ 110100¦ 13253 ¦ 13253 ¦ 13253 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0509 ¦ 110200¦ 4200 ¦ 4200 ¦ 4200 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0509 ¦ 110300¦ 2623 ¦ 2844 ¦ 2844 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáìóíäèðîâàíèÿ ¦ 0509 ¦ 110332¦ 600 ¦ 600 ¦ 600 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Äåíåæí. êîìï. âçàìåí ïðîäïàéêà ¦ 0509 ¦ 110342¦ 983 ¦ 983 ¦ 983 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0509 ¦ 110400¦ 50 ¦ 50 ¦ 50 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0509 ¦ 110600¦ 350 ¦ 159 ¦ 159 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0509 ¦ 110700¦ 1500 ¦ 1035 ¦ 1035 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0509 ¦ 111000¦ 78 ¦ 67 ¦ 67 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 0509 ¦ 130300¦ 295 ¦ 295 ¦ 295 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 0509 ¦ 240100¦ ¦ 446 ¦ 446 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦24. ¦Ãîñèíñïåêöèÿ ïî ìàëîìåðíûì ñóäàì ¦ 0906 ¦ ¦ 589 ¦ 589 ¦ 504 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0906 ¦ 110100¦ 326 ¦ 326 ¦ 302 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0906 ¦ 110200¦ 126 ¦ 126 ¦ 116 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0906 ¦ 110300¦ 2 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0906 ¦ 110400¦ 4 ¦ 4 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0906 ¦ 110500¦ 6 ¦ 6 ¦ 5 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0906 ¦ 110600¦ 4 ¦ 11 ¦ 11 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0906 ¦ 110700¦ 119 ¦ 112 ¦ 64 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0906 ¦ 111000¦ 2 ¦ 2 ¦ 2 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦25. ¦Âëàäèìèðñêîå òåððèòîðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ãåîëîãèè è èñïîëüçîâàíèÿ íåäð ¦ 0702 ¦ 110800¦ 2000 ¦ 1973 ¦ 418 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦26. ¦Óïðàâëåíèå îõîòíè÷üåãî õîçÿéñòâà ¦ 0906 ¦ 111000¦ 11 ¦ 11 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦27. ¦Âëàäèìèðñêèé êîìèòåò ïî âîäíîìó õîçÿéñòâó ¦ 0901 ¦ 111000¦ 22 ¦ 22 ¦ 21 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦28. ¦Óïðàâëåíèå ëåñàìè ¦ 0902 ¦ 111000¦ 3662 ¦ 5662 ¦ 5662 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðîâåäåíèå ðàáîò ïî âîñïðîèçâîäñòâó ëåñîâ ¦ 0902 ¦ 111000¦ 3662 ¦ 5662 ¦ 5662 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦29. ¦Îáëâîåíêîìàò - âñåãî ¦ 3004 ¦ ¦ 593 ¦ 593 ¦ 593 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 3004 ¦ 110100¦ 38 ¦ 38 ¦ 38 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 3004 ¦ 110200¦ 15 ¦ 15 ¦ 13 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 3004 ¦ 110300¦ 150 ¦ 136 ¦ 138 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 3004 ¦ 110600¦ 40 ¦ 150 ¦ 150 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 3004 ¦ 110700¦ 250 ¦ 140 ¦ 140 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 3004 ¦ 111000¦ 100 ¦ 6 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 3004 ¦ 240100¦ ¦ 108 ¦ 108 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦30. ¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ 378 ¦ 378 ¦ 274 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0105 ¦ 110100¦ 215 ¦ 215 ¦ 177 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0105 ¦ 110200¦ 82 ¦ 82 ¦ 71 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0105 ¦ 110300¦ 2 ¦ 1 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 0105 ¦ 110400¦ 1 ¦ 2 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0105 ¦ 110500¦ 43 ¦ 43 ¦ 12 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0105 ¦ 110600¦ 32 ¦ 32 ¦ 10 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0105 ¦ 111000¦ 3 ¦ 3 ¦ 3 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦31. ¦Óïðàâëåíèå þñòèöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦(íîòàðèàëüíûå êîíòîðû) ¦ 0508 ¦ ¦ 488 ¦ 488 ¦ 309 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 0508 ¦ 110100¦ 243 ¦ 243 ¦ 235 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0508 ¦ 110200¦ 93 ¦ 93 ¦ 74 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ 0508 ¦ 110300¦ 30 ¦ 30 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 0508 ¦ 110600¦ 30 ¦ 30 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0508 ¦ 110700¦ 86 ¦ 86 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 0508 ¦ 111000¦ 6 ¦ 6 ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦32. ¦ÃÏ "Âëàäèìèðñêèé àâòîâîêçàë" ¦ 1001 ¦ 130110¦ 168 ¦ 203 ¦ 203 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦33. ¦ÏÀÒÏ N 1 ã.Âëàäèìèð ¦ 1001 ¦ 130110¦ 3934 ¦ 4619 ¦ 4619 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦34. ¦ÎÃÏ ÆÊÕ ¦ 1203 ¦ 130101¦ 143 ¦ 143 ¦ 143 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦35. ¦Óïðàâëåíèå àäìèíèñòðàòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèÿìè ¦ 1203 ¦ ¦ 4388 ¦ 4388 ¦ 3948 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà òðóäà ¦ 1203 ¦ 110100¦ 1040 ¦ 1040 ¦ 890 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1203 ¦ 110200¦ 400 ¦ 400 ¦ 371 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1203 ¦ 110700¦ 2628 ¦ 2628 ¦ 2541 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóù. ðàñõîäû ¦ 1203 ¦ 111000¦ 320 ¦ 320 ¦ 146 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦36. ¦ÀÎ "Âëàäèìèðîáëãàç" ¦ 1701 ¦ 130130¦ 584 ¦ 584 ¦ 390 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦37. ¦Îáëàñòíîé ñîâåò ÐÎÑÒÎ ¦ 3004 ¦ ¦ 100 ¦ 100 ¦ 95 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 3004 ¦ 110400¦ 30 ¦ 6 ¦ 1 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 3004 ¦ 110700¦ 50 ¦ 74 ¦ 74 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðî÷èå òåêóù. ðàñõîäû ¦ 1704 ¦ 111000¦ 20 ¦ 20 ¦ 20 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦38. ¦Êîìèòåò ïî çåìåëüíûì ðå- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóðñàì è çåìëåóñòðîéñòâó ¦ 0802 ¦ ¦ 1315 ¦ 1526 ¦ 1526 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ïðîâåäåíèå çåìåëüíî - êàäàñòð. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò çà ñ÷åò çåìåëüí. íàëîãà ¦ 0802 ¦ 111000¦ 1315 ¦ 1526 ¦ 1526 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦39. ¦Àññîöèàöèÿ êðåñòüÿíñêèõ ôåðìåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâ "Âîçðîæäåíèå" ¦ 0805 ¦ ¦ 654 ¦ 654 ¦ 267 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåðìåðñêèõ õîçÿéñòâ ¦ 0805 ¦ 380140¦ 654 ¦ 654 ¦ 267 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦40. ¦Ñîâåò âåòåðàíîâ âîéíû è òðóäà ¦ 3004 ¦ 111000¦ 20 ¦ 20 ¦ 20 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦41. ¦Âëàäèìèðñêèé ðåãèîíàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîþç ïîòðåáêîîïåðàöèè ¦ 3004 ¦ 130300¦ 12 ¦ 12 ¦ 6 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦42. ¦Ïèñàòåëüñêàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîþçà Ðîññèéñêèõ ïèñàòåëåé ¦ 1503 ¦ 111040¦ 9 ¦ 9 ¦ 9 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦43. ¦Ïèñàòåëüñêàÿ îðãàíèçàöèÿ ñîþçà ïèñàòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè ¦ 1503 ¦ 111040¦ 10 ¦ 10 ¦ 9 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦44. ¦Ðåãèîíàë. ýíåðãåòè÷. êîìèññèÿ, ¦ 0706 ¦ 111040¦ 1703 ¦ 1703 ¦ 1701 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ 0706 ¦ 110100¦ 480 ¦ 480 ¦ 478 ¦
+-----+---------------------------------------------+----------+-------+-----------+-----------+---------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ 968208 ¦ 1201157 ¦ 1134654 ¦
L-----+---------------------------------------------+----------+-------+-----------+-----------+----------
Ïðèëîæåíèå N 4
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 05.07.1999 N 38-ÎÇ
ÑÏÐÀÂÊÀ
Î ÐÀÑÕÎÄÎÂÀÍÈÈ ÑÐÅÄÑÒÂ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÃËÀÂÛ
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 1998 ÃÎÄ
(òûñ.ðóá.)
----T-----------T-----------T--------------------------------------T--------T---------¬
¦ N ¦ Äàòà è N ¦Íàèìåíî- ¦ Íà êàêèå öåëè ¦Âûäåëå- ¦Èçðàñõî- ¦
¦ï/ï¦ ðàñïîðÿæ ¦âàíèå ðàñ- ¦ ¦íî ¦äîâàíî ¦
¦ ¦ ïîñòàí. ¦ïîðÿ- ¦ ¦ ¦ ¦
¦ ¦ ¦äèòåëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîâ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦1. ¦Ïîñòàí. ¦Àäìèíè- ¦Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè Ñóøêî- ¦ 4,8 ¦ 4,8 ¦
¦ ¦N 529 îò ¦ñòðàöèÿ ¦âó Ò.Ñ. ¦ ¦ ¦
¦ ¦26.08.1997 ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦2. ¦Ðàñïîð. ¦ -"- ¦Îïëàòà ãîñïîøëèíû â Êîíñòèòóöèîííûé ¦ 1,253¦ 1,253 ¦
¦ ¦N 224-Ð îò ¦ ¦ñóä ÐÔ ¦ ¦ ¦
¦ ¦08.04.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦3. ¦Ðàñïîð. ¦ -"- ¦Â ñâÿçè ñ 50-ëåòèåì è 25-ëåòèåì ¦ 1,535¦ 1,419 ¦
¦ ¦N 196-Ð îò ¦ ¦òâîð÷åñêîé äåÿòåëüíîñòè Áóðêîâà À.À. ¦ ¦ ¦
¦ ¦26.03.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦4. ¦Ðàñïîð. ¦ -"- ¦Â ñâÿçè ñ 50-ëåòèåì Îñüêèíà À.È. ¦ 0,534¦ 0,524 ¦
¦ ¦N 330-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦16.05.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦5. ¦Ðàñïîð. ¦ -"- ¦Äëÿ íàãðàæäåíèÿ Ïîðîøèíà Ã.Ï. ¦ 0,338¦ 0,338 ¦
¦ ¦N 332-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦18.05.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦6. ¦Ðàñïîð. ¦ -"- ¦Òðàíñïîðòíûå ðàñõîäû íà ïðîâåäåíèå ¦ 11 ¦ 10,847 ¦
¦ ¦N 324-Ð îò ¦ ¦øåôñêèõ êîíöåðòîâ â ã.Ñåâàñòîïîëå ¦ ¦ ¦
¦ ¦15.05.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦7. ¦Ðàñïîð. ¦ -"- ¦Â ñâÿçè ñ 55-ëåòèåì Êèÿìîâîé Ð.Õ. ¦ 0,26 ¦ 0,26 ¦
¦ ¦N 308-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦12.05.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦8. ¦Ðàñïîð. ¦ -"- ¦Íà ïîåçäêó äåëåãàöèè âåòåðàíîâ Âåëèêîé¦ 1,686¦ 1,686 ¦
¦ ¦N 347-Ð îò ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦
¦ ¦15.05.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦9. ¦Ðàñïîð. ¦ -"- ¦Â ñâÿçè ñ 60-ëåòèåì Áó÷åíêîâà Å.Â. ¦ 0,606¦ 0,605 ¦
¦ ¦N 321-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦15.05.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦10.¦Ðàñïîð. ¦ -"- ¦Ïðèîáðåòåíèå öåííîãî ïîäàðêà Àëàêóðò- ¦ 2 ¦ 0,93 ¦
¦ ¦N 352-Ð îò ¦ ¦òèíñêîìó ïîãðàíîòðÿäó ¦ ¦ ¦
¦ ¦21.05.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦11.¦Ðàñïîð. ¦ -"- ¦Â ñâÿçè ñ 75-ëåòèåì Êîíäûðåâà Ì.Ò. ¦ 0,31 ¦ 0,31 ¦
¦ ¦N 320-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦15.05.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦12.¦Ðàñïîð. ¦ -"- ¦Íà ïîåçäêó â ã.Êèåâ Ðÿáîâà À.Ä. íà ¦ 3,587¦ 1,316 ¦
¦ ¦N 379-Ð îò ¦ ¦êîíôåðåíöèþ áûâøèõ óçíèêîâ ¦ ¦ ¦
¦ ¦03.06.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦13.¦Ðàñïîð. ¦ -"- ¦Îïëàòà çà îáó÷åíèå ÐÀÓ ¦ 25,25 ¦ 25,25 ¦
¦ ¦N 314-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.05.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦14.¦Ïîñòàí. ¦ -"- ¦Ïðåìèÿ Ôèëèïïîâó È.Â. ¦ 0,637¦ 0,637 ¦
¦ ¦N 438-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦29.06.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦15.¦Ðàñïîð. ¦ -"- ¦Íà ïîäàðîê Òèìîôååâó Â.Ë. ¦ 0,54 ¦ 0,515 ¦
¦ ¦N 421-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦16.06.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦16.¦Ðàñïîð. ¦ -"- ¦Íà ïîäàðîê Ìîðîçîâó Â.Ì. ¦ 0,845¦ 0,845 ¦
¦ ¦N 173-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦16.03.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦17.¦Ðàñïîð. ¦ -"- ¦Â ñâÿçè ñ 50-ëåòèåì Îðëîâà Â.À. ¦ 0,596¦ 0,596 ¦
¦ ¦N 499-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦15.07.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦18.¦Ðàñïîð. ¦ -"- ¦Â ñâÿçè ñ 65-ëåòèåì Êèñåëåâà Þ.Ò. ¦ 0,514¦ 0,514 ¦
¦ ¦N 522-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦23.07.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦19.¦Ðàñïîð. ¦ -"- ¦Â ñâÿçè ñ 80-ëåòèåì Ïîíîìàðåâà Ì.À. ¦ 1,373¦ 1,372 ¦
¦ ¦N 612-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦20.08.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦20.¦Ðàñïîð. ¦ -"- ¦Îêàçàíèå øåôñêîé ïîìîùè áðèãàäå êîðàá-¦ 78,811¦ 78,811 ¦
¦ ¦N 621-Ð îò ¦ ¦ëåé â ã.Ñåâàñòîïîëå ¦ ¦ ¦
¦ ¦28.08.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦21.¦Ðàñïîð. ¦ -"- ¦Â ñâÿçè ñ 50-ëåòèåì Êàíàåâà Í.À. ¦ 0,823¦ 0,805 ¦
¦ ¦N 641-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦08.04.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦22.¦Ðàñïîð. ¦ -"- ¦Ìàòåðèàëüíàÿ ïîìîùü â ñâÿçè ñ ïîõîðî- ¦ 0,5 ¦ 0,5 ¦
¦ ¦N 354-Ð îò ¦ ¦íàìè ¦ ¦ ¦
¦ ¦22.05.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦23.¦Ðàñïîð. ¦ -"- ¦Íà ïðèîáðåòåíèå âåíêà â ñâÿçè ñ êîí- ¦ 0,265¦ 0,265 ¦
¦ ¦N 670-Ð îò ¦ ¦÷èíîé Ëó÷êîâà Á.Ï. ¦ ¦ ¦
¦ ¦15.09.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦24.¦Ïîñòàí. ¦ -"- ¦Íàãðàæäåíèå êîëëåêòèâà ãàçåòû ¦ 0,653¦ 0,39 ¦
¦ ¦N 692-Ð îò ¦ ¦"Íîâàÿ æèçíü" Ãîðîõîâåöêîãî ðàéîíà ¦ ¦ ¦
¦ ¦02.10.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦25.¦Ïîñòàí. ¦ -"- ¦Ìàòåðèàëüíàÿ ïîìîùü Êàöàé Ç.À. ¦ 0,4 ¦ 0,4 ¦
¦ ¦N 704 îò ¦ ¦ ¦ ¦ ¦
¦ ¦08.10.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦26.¦Ðàñïîð. ¦ -"- ¦Ïîäàðîê çà ðàçâèòèå ôóòáîëà Ñàôàå- ¦ 0,533¦ 0,516 ¦
¦ ¦N 737-Ð îò ¦ ¦âó Í.À. ¦ ¦ ¦
¦ ¦08.10.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦27.¦Ðàñïîð. ¦ -"- ¦Ìàòåðèàëüíàÿ ïîìîùü Êóçüìèíîé Í.À. ¦ 0,7 ¦ 0,7 ¦
¦ ¦N 749-Ð îò ¦ ¦â ñâÿçè ñ ïîõîðîíàìè ¦ ¦ ¦
¦ ¦13.10.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦28.¦Ðàñïîð. ¦ -"- ¦Ïðèîáðåòåíèå ïîäàðêà Ìèëîâó Ë.Ì. ¦ 0,347¦ 0,335 ¦
¦ ¦N 748-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.10.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦29.¦Ðàñïîð. ¦ -"- ¦Íà öâåòû äëÿ íàãðàæäåíèÿ ðàáîòíèêîâ ¦ 0,55 ¦ 0,55 ¦
¦ ¦N 754-Ð îò ¦ ¦ôèíîðãàíîâ ïî÷åòíîé ãðàìîòîé àäìèíè- ¦ ¦ ¦
¦ ¦14.10.1998 ¦ ¦ñòðàöèè ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦30.¦Ðàñïîð. ¦ -"- ¦Â ñâÿçè ñ 60-ëåòèåì Çàõàðåâè÷à Ñ.Â. ¦ 0,559¦ 0,554 ¦
¦ ¦N 766-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦16.10.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦31.¦Ðàñïîð. ¦ -"- ¦Ïîäãîòîâêà è ïðîâåäåíèå Ìåæäóíàðîäíîé ¦ 45,5 ¦ 45,468 ¦
¦ ¦N 455-Ð îò ¦ ¦òâîð÷åñêîé øêîëû "Íîâûå èìåíà" ¦ ¦ ¦
¦ ¦24.06.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦32.¦Ðàñïîð. ¦ -"- ¦Â ñâÿçè â 50-ëåòèåì Æàðèêîâà Â.Ä. ¦ 0,402¦ 0,404 ¦
¦ ¦N 799-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦29.10.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦33.¦Ðàñïîð. ¦ -"- ¦Â ñâÿçè â 70-ëåòèåì Õàðëàìîâà Ñ.À. ¦ 0,407¦ 0,407 ¦
¦ ¦N 816-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦02.11.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦34.¦Ðàñïîð. ¦ -"- ¦Ïðîâåäåíèå ïðàçäíîâàíèÿ 80-é ãîäîâùè- ¦ 5,25 ¦ 5,25 ¦
¦ ¦N 808-Ð îò ¦ ¦íû ÂËÊÑÌ ¦ ¦ ¦
¦ ¦29.10.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦35.¦Ðàñïîð. ¦ -"- ¦Íà öâåòû äëÿ ïîçäðàâëåíèÿ Ïåëå- ¦ 0,24 ¦ 0,231 ¦
¦ ¦N 849-Ð îò ¦ ¦âèíîé Ò.Â. ¦ ¦ ¦
¦ ¦12.11.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦36.¦Ðàñïîð. ¦ -"- ¦Íà ïðîâåäåíèå ìîáèëèçàöèîííî - ¦ 1,87 ¦ 1,87 ¦
¦ ¦N 826-ð îò ¦ ¦êîìàíäèðñêèõ ñáîðîâ ¦ ¦ ¦
¦ ¦04.11.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦37.¦Ðàñïîð. ¦ -"- ¦Íàãðàæäåíèå Êèðèëëîâà Þ.Ô. ¦ 2,579¦ 1,786 ¦
¦ ¦N 891-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦19.11.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦38.¦Ðàñïîð. ¦ -"- ¦Ìàòåðèàëüíàÿ ïîìîùü â ñâÿçè ñî ¦ 0,5 ¦ 0,5 ¦
¦ ¦N 406-Ð îò ¦ ¦ñìåðòüþ ¦ ¦ ¦
¦ ¦15.06.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦39.¦Ðàñïîð. ¦ -"- ¦Â ñâÿçè â 50-ëåòèåì Ïàðàìîíîâà Â.Ô. ¦ 0,402¦ 0,402 ¦
¦ ¦N 489-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦10.07.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦40.¦Ðàñïîð. ¦ -"- ¦Â ñâÿçè â 50-ëåòèåì Øàòàëîâîé Ç.È. ¦ 0,271¦ 0,272 ¦
¦ ¦N 578-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦07.08.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦41.¦Ïîñòàí. ¦ -"- ¦Â ñâÿçè â 80-ëåòèåì Èãíàòüåâà È.Ï. ¦ 0,551¦ 0,55 ¦
¦ ¦N 663-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦25.09.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦42.¦Ðàñïîð. ¦ -"- ¦Â ñâÿçè â 50-ëåòèåì Ìàñëîâà Í.Â. ¦ 0,24 ¦ 0,241 ¦
¦ ¦N 939-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦30.11.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦43.¦Ðàñïîð. ¦ -"- ¦Ïðèîáðåòåíèå öâåòîâ ãëàâíîìó ðåäàêòîðó¦ 0,189¦ 0,174 ¦
¦ ¦N 831-Ð îò ¦ ¦ðàéîííîé ãàçåòû "Íîâàÿ æèçíü" ¦ ¦ ¦
¦ ¦06.11.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦44.¦Ðàñïîð. ¦ -"- ¦Â ñâÿçè â 80-ëåòèåì Ñóøêîâà Ò.Ñ. ¦ 1,97 ¦ 1,97 ¦
¦ ¦N 953-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦04.12.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦45.¦Ðàñïîð. ¦ -"- ¦Îïëàòà òðàíñïîðòíûõ óñëóã ïðè ïðîâåäå-¦ 0,5 ¦ 0,332 ¦
¦ ¦N 1022-Ð îò¦ ¦íèè ïîõîðîí Ëÿïèíîé Ã.À. ¦ ¦ ¦
¦ ¦16.12.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦46.¦Ðàñïîð. ¦ -"- ¦Ïðîâåäåíèå ñåìèíàðà ¦ 3,098¦ 3,098 ¦
¦ ¦N 643-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦04.09.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦47.¦Ðàñïîð. ¦ -"- ¦Íà ïðèîáðåòåíèå âåíêà è ëåíòû â ñâÿçè ¦ 0,35 ¦ 0,275 ¦
¦ ¦N 1050-Ð îò¦ ¦ñ êîí÷èíîé Õîõëîâà Þ.Ô. ¦ ¦ ¦
¦ ¦24.12.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦48.¦Ðàñïîð. ¦ -"- ¦Íà ïðèîáðåòåíèå öâåòîâ â ñâÿçè ñ âðó- ¦ 0,4 ¦ 0,4 ¦
¦ ¦N 1094-Ð îò¦ ¦÷åíèåì ïðåìèé ðàáîòíèêàì êóëüòóðû ¦ ¦ ¦
¦ ¦28.12.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦49.¦Ðàñïîð. ¦ -"- ¦Öåííûé ïîäàðîê êîëëåêòèâó ðåäàêöèè ¦ 0,779¦ 0,53 ¦
¦ ¦N 904-Ð îò ¦ ¦Þðüåâ - Ïîëüñêîé ãàçåòû "Âåñòíèê ¦ ¦ ¦
¦ ¦25.12.1998 ¦ ¦Îïîëüÿ" â ñâÿçè ñ 80-ëåòèåì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦50.¦Ðàñïîð. ¦Äåïàðòà- ¦Ïðîâåäåíèå ïðîôèëàêòè÷åñêèõ ìåðîïðèÿ- ¦ 8,5 ¦ 8,5 ¦
¦ ¦N 118-Ð îò ¦ìåíò ¦òèé ïî îõðàíå îêðóæàþùåé ñðåäû â ¦ ¦ ¦
¦ ¦21.02.1998 ¦çäðàâî- ¦ã.Ñóäîãäå ¦ ¦ ¦
¦ ¦ ¦îõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦51.¦Ðàñïîð. ¦Óïðàâëå- ¦Íà ëèêâèäàöèþ ÷ðåçâû÷àéíûõ ñèòóàöèé â ¦ 10 ¦ 10 ¦
¦ ¦N 156-Ð îò ¦íèå ïî äå ¦ï.Ñîêîë ¦ ¦ ¦
¦ ¦10.03.1998 ¦ëàì ÃÎ è ¦ ¦ ¦ ¦
¦ ¦ ¦×Ñ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦52.¦Ðàñïîð. ¦Ãëàâíîå ¦Ìàòåðèàëüíàÿ ïîìîùü â ñâÿçè ñî ñìåðòüþ¦ 1,0 ¦ 1,0 ¦
¦ ¦N 266-Ð îò ¦ôèíàíñî- ¦ ¦ ¦ ¦
¦ ¦24.04.1998 ¦âîå óïðàâ- ¦ ¦ ¦ ¦
¦ ¦ ¦ëåíèå ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦53.¦Ðàñïîð. ¦ -"- ¦Íà ïðèîáðåòåíèå áëàíêîâ ïî íîâûì âè- ¦ 77 ¦ 52 ¦
¦ ¦N 978-Ð îò ¦ ¦äàì íàëîãîâ ¦ ¦ ¦
¦ ¦08.12.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦54.¦Ïîñòàí. ¦Êîìèòåò ¦Äëÿ íàãðàæäåíèÿ öåííûìè ïîäàðêàìè çà- ¦ 50 ¦ 50 ¦
¦ ¦N 241 îò ¦ïî ôèç- ¦ñëóæåííûõ ìàñòåðîâ ñïîðòà Äàíèëî- ¦ ¦ ¦
¦ ¦15.04.1998 ¦êóëüòóðå, ¦âó Î.Â. è Ïðîêóðîðîâà À.À. ¦ ¦ ¦
¦ ¦ ¦ñïîðòó è ¦ ¦ ¦ ¦
¦ ¦ ¦òóðèçìó ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦55.¦Ðàñïîð. ¦Êîìèòåò ¦Íà ïðîâåäåíèå øåôñêèõ êîíöåðòîâ â ¦ 12,7 ¦ 12,7 ¦
¦ ¦N 324-Ð îò ¦ïî êóëüòó- ¦ã.Ñåâàñòîïîëå ¦ ¦ ¦
¦ ¦15.05.1998 ¦ðå ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦56.¦Ðàñïîð. ¦ -"- ¦Íà ïðîâåäåíèå êîíêóðñà èñïîëíèòåëåé ¦ 50 ¦ 50 ¦
¦ ¦N 722-Ð îò ¦ ¦ðîìàíñà ¦ ¦ ¦
¦ ¦02.10.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦57.¦Ðàñïîð. ¦Óïðàâëå- ¦Íà ïðèîáðåòåíèå ïîæàðíîé òåõíèêè ¦ 500 ¦ 500 ¦
¦ ¦N 415-Ð îò ¦íèå ãîñó- ¦ ¦ ¦ ¦
¦ ¦16.06.1998 ¦äàðñòâåí- ¦ ¦ ¦ ¦
¦ ¦ ¦íîé ïðîòè- ¦ ¦ ¦ ¦
¦ ¦ ¦âîïîæàð- ¦ ¦ ¦ ¦
¦ ¦ ¦íîé ñëóæ- ¦ ¦ ¦ ¦
¦ ¦ ¦áû ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦58.¦Ðàñïîð. ¦Äåïàðòà- ¦Íà ó÷àñòèå â III Âñåðîññèéñêîì ¦ 4,04 ¦ 4,0 ¦
¦ ¦N 630-Ð îò ¦ìåíò ¦ïðîìûøëåííî - ýêîíîìè÷åñêîì ôî- ¦ ¦ ¦
¦ ¦28.08.1998 ¦âíåøíå- ¦ðóìå ¦ ¦ ¦
¦ ¦ ¦ýêîíîìè- ¦ ¦ ¦ ¦
¦ ¦ ¦÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñâÿçåé ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦59.¦Ðàñïîð. ¦Óïðàâëå- ¦Ìàòåðèàëüíàÿ ïîìîùü Êèðèëëîâîé À.Í. ¦ 0,8 ¦ 0,8 ¦
¦ ¦N 730-Ð îò ¦íèå àäìè- ¦ ¦ ¦ ¦
¦ ¦06.10.1998 ¦íèñòðàòèâ- ¦ ¦ ¦ ¦
¦ ¦ ¦íûìè çäà- ¦ ¦ ¦ ¦
¦ ¦ ¦íèÿìè ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦60.¦Ðàñïîð. ¦ -"- ¦Ìàòåðèàëüíàÿ ïîìîùü â ñâÿçè ñî ñìåðòüþ¦ 0,25 ¦ 0,25 ¦
¦ ¦N 803-Ð îò ¦ ¦ ¦ ¦ ¦
¦ ¦29.10.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦61.¦Ðàñïîð. ¦ÊÐÓ âî ¦Êîìàíäèðîâî÷íûå ðàñõîäû â ñâÿçè ñ ïðî-¦ 3 ¦ 3 ¦
¦ ¦N 757-Ð îò ¦Âëàäèìèð- ¦âåäåíèåì ðåâèçèè Ñèìñêîãî ñïèðòçàâîäà ¦ ¦ ¦
¦ ¦16.10.1998 ¦ñêîé îáëàñ-¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦62.¦Ðàñïîð. ¦Îáëàñòíîé ¦Íà ïðèîáðåòåíèå ìåäèêàìåíòîâ èíâàëèäàì¦ 3 ¦ 3 ¦
¦ ¦N 1076-Ð îò¦Ñîâåò âå- ¦è ó÷àñòíèêàì âîéíû ¦ ¦ ¦
¦ ¦25.12.1998 ¦òåðàíîâ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦63.¦Ðàñïîð. ¦ã.Âÿçíèêè ¦Íà ðåìîíò çäàíèÿ ìóçåÿ ïåñíè Ôàòüÿíîâঠ100 ¦ 100 ¦
¦ ¦N 1012-Ð îò¦ ¦ ¦ ¦ ¦
¦ ¦14.12.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦64.¦Ïîñòàí. ¦Ãîðîõîâåö- ¦Íà íåîòëîæíûå àâàðèéíî - âîññòàíîâè- ¦ 43,0 ¦ 43 ¦
¦ ¦N 641 îò ¦êèé ðàéîí ¦òåëüíûå ðàáîòû íà îáúåêòàõ æèëèùíî - ¦ ¦ ¦
¦ ¦15.09.1998 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ñîöñôåðû ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦65.¦Ïîñòàí. ¦Ïåòóøèí- ¦Âîññòàíîâëåíèå ñãîðåâøåãî 16-òè ¦ 287,4 ¦ 287,4 ¦
¦ ¦N 853 îò ¦ñêèé ðàéîí ¦êâàðòèðíîãî æèëîãî äîìà â ã.Ïîêðîâå ¦ ¦ ¦
¦ ¦04.12.1998 ¦ ¦ ¦ ¦ ¦
+---+-----------+-----------+--------------------------------------+--------+---------+
¦ ¦Èòîãî: ¦ ¦ ¦1357,995¦1327,651 ¦
L---+-----------+-----------+--------------------------------------+--------+----------
Ïðèëîæåíèå N 5
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 05.07.1999 N 38-ÎÇ
ÑÏÐÀÂÊÀ
Î ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÑÑÓÄÀÕ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ È
ÏÐÅÄÏÐÈßÒÈßÌ Â 1998 ÃÎÄÓ
(òûñ.ðóá.)
-----T------------------------T---------T-----------T------------¬
¦ N ¦ ¦ Âûäàíî ¦ Ïîãàøåíî ¦ Îñòàòîê ¦
¦ ï/ï¦ ¦ ññóä ¦ ññóä ¦ íà ¦
¦ ¦ ¦ ¦ ¦ 01.01.1999 ¦
+----+------------------------+---------+-----------+------------+
¦ 1. ¦ÎÃÏ ÆÊÕ ¦ 518 ¦ ¦ 518 ¦
+----+------------------------+---------+-----------+------------+
¦ 2. ¦Ðåãèîíàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêàÿ ¦ ¦ ¦ ¦
¦ ¦êîìèññèÿ ¦ 30 ¦ 30 ¦ ¦
+----+------------------------+---------+-----------+------------+
¦ 3. ¦Îáëàñòíàÿ ïðîäîâîëüñò- ¦ ¦ ¦ ¦
¦ ¦âåííàÿ êîðïîðàöèÿ ¦ 11250 ¦ 3884 ¦ 7366 ¦
+----+------------------------+---------+-----------+------------+
¦ 4. ¦Îáëòîïïðîì ¦ 884 ¦ 613 ¦ 721 ¦
+----+------------------------+---------+-----------+------------+
¦ 5. ¦ÈÒÎÃÎ ïî ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦
¦ ¦è îðãàíèçàöèÿì ¦ 12682 ¦ 4527 ¦ 8155 ¦
+----+------------------------+---------+-----------+------------+
¦ ¦Ïî áþäæåòàì ãîðîäîâ è ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ ¦ ¦ ¦ ¦
+----+------------------------+---------+-----------+------------+
¦ 1. ¦Àëåêñàíäðîâ ¦ 900 ¦ 900 ¦ ¦
+----+------------------------+---------+-----------+------------+
¦ 2. ¦Âëàäèìèð ¦ 3000 ¦ 3000 ¦ ¦
+----+------------------------+---------+-----------+------------+
¦ 3. ¦Âÿçíèêè ¦ 986 ¦ 986 ¦ ¦
+----+------------------------+---------+-----------+------------+
¦ 4. ¦Ãóñü - Õðóñòàëüíûé ¦ 4334 ¦ 4234 ¦ 100 ¦
+----+------------------------+---------+-----------+------------+
¦ 5. ¦Êîâðîâ ¦ 900 ¦ 900 ¦ ¦
+----+------------------------+---------+-----------+------------+
¦ 6. ¦Êîëü÷óãèíî ¦ - ¦ ¦ ¦
+----+------------------------+---------+-----------+------------+
¦ 7. ¦Ìóðîì ¦ 3720 ¦ 3720 ¦ ¦
+----+------------------------+---------+-----------+------------+
¦ 8. ¦Ñîáèíêà ¦ 1432 ¦ 1432 ¦ ¦
+----+------------------------+---------+-----------+------------+
¦ 9. ¦Ñóçäàëü ¦ 721 ¦ 721 ¦ ¦
+----+------------------------+---------+-----------+------------+
¦10. ¦Ðàäóæíûé ¦ 441 ¦ 441 ¦ ¦
+----+------------------------+---------+-----------+------------+
¦11. ¦Àëåêñàíäðîâñêèé ¦ 4689 ¦ 4126 ¦ 563 ¦
+----+------------------------+---------+-----------+------------+
¦12. ¦Âÿçíèêîâñêèé ¦ 4551 ¦ 4551 ¦ ¦
+----+------------------------+---------+-----------+------------+
¦13. ¦Ãîðîõîâåöêèé ¦ 3954 ¦ 3571 ¦ 383 ¦
+----+------------------------+---------+-----------+------------+
¦14. ¦Ãóñü - Õðóñòàëüíûé ¦ 3850 ¦ 3605 ¦ 245 ¦
+----+------------------------+---------+-----------+------------+
¦15. ¦Êàìåøêîâñêèé ¦ 2688 ¦ 2688 ¦ ¦
+----+------------------------+---------+-----------+------------+
¦16. ¦Êèðæà÷ñêèé ¦ 5790 ¦ 4097 ¦ 1693 ¦
+----+------------------------+---------+-----------+------------+
¦17. ¦Êîâðîâñêèé ¦ 1033 ¦ 1033 ¦ ¦
+----+------------------------+---------+-----------+------------+
¦18. ¦Êîëü÷óãèíñêèé ¦ 1563 ¦ 1563 ¦ ¦
+----+------------------------+---------+-----------+------------+
¦19. ¦Ìåëåíêîâñêèé ¦ 8674 ¦ 8209 ¦ 465 ¦
+----+------------------------+---------+-----------+------------+
¦20. ¦Ìóðîìñêèé ¦ 2184 ¦ 1935 ¦ 249 ¦
+----+------------------------+---------+-----------+------------+
¦21. ¦Ïåòóøèíñêèé ¦ 5184 ¦ 4675 ¦ 509 ¦
+----+------------------------+---------+-----------+------------+
¦22. ¦Ñåëèâàíîâñêèé ¦ 2747 ¦ 2300 ¦ 447 ¦
+----+------------------------+---------+-----------+------------+
¦23. ¦Ñîáèíñêèé ¦ 2698 ¦ 2698 ¦ ¦
+----+------------------------+---------+-----------+------------+
¦24. ¦Ñóäîãîäñêèé ¦ 6410 ¦ 5610 ¦ 800 ¦
+----+------------------------+---------+-----------+------------+
¦25. ¦Ñóçäàëüñêèé ¦ 2109 ¦ 2109 ¦ ¦
+----+------------------------+---------+-----------+------------+
¦26. ¦Þðüåâ - Ïîëüñêèé ¦ 6398 ¦ 5883 ¦ 515 ¦
+----+------------------------+---------+-----------+------------+
¦ ¦ÈÒÎÃÎ ïî ãîðîäàì è ¦ 80856 ¦ 74987 ¦ 5969 ¦
¦ ¦ðàéîíàì: ¦ ¦ ¦ ¦
+----+------------------------+---------+-----------+------------+
¦ ¦ÂÑÅÃÎ ïî îáëàñòè ¦ 93638 ¦ 79514 ¦ 14124 ¦
L----+------------------------+---------+-----------+-------------
Ïðèëîæåíèå N 6
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 05.07.1999 N 38-ÎÇ
ÎÒ×ÅÒ
Î ÃÀÐÀÍÒÈßÕ ÎÁËÀÑÒÍÎÉ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÍÀ ÏÎËÓ×ÅÍÈÅ
ÊÐÅÄÈÒΠÞÐÈÄÈ×ÅÑÊÈÌÈ ËÈÖÀÌÈ ÎÁËÀÑÒÈ
ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.1999
(ìëí.ðóá.)
------------------------------------T-------------T----------------T---------T-------------¬
¦ ¦ Ïðèíÿòî ¦Âûäàíî ãàðàí- ¦Ïîëó÷åíî ¦Íå ïîãàøåíî¦
¦ ¦ ðåøåíèå î ¦òèé ôèíóïðàâ- ¦êðåäèòîâ ¦êðåäèòîâ íà ¦
¦ ¦ âûäà÷å ¦ëåíèåì â 1998 ã.¦ ¦01.01.1999 ã.¦
¦ ¦ ãàðàíòèé ¦ ¦ ¦ ¦
+-----------------------------------+-------------+----------------+---------+-------------+
¦ 1. Âñåãî ïî îáëàñòè, ¦ 122,9 ¦ 62,65 ¦ 45,9 ¦ 5,0 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ 1. ÒÎÎ "Ôàêåë" ¦ 5,0 ¦ 5,0 ¦ 5,0 ¦ - ¦
+-----------------------------------+-------------+----------------+---------+-------------+
¦ 2. Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâঠ30,0 ¦ 30,0 ¦ 15,5 ¦ - ¦
¦ è ïðîäîâîëüñòâèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+----------------+---------+-------------+
¦ 3. Îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 42,9 ¦ 27,65¦ 25,4 ¦ 5,0 ¦
¦ ¦(â ò.÷.5,0 - ¦ ¦ ¦ ¦
¦ ¦1997 ã.) ¦ ¦ ¦ ¦
+-----------------------------------+-------------+----------------+---------+-------------+
¦ 4. ÎÀÎ "Àëåêñàíäðîâñêèé ðàäèîçà- ¦ 15,0 ¦ - ¦ - ¦ - ¦
¦ âîä" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+----------------+---------+-------------+
¦ 5. ÎÀÎ "Êîëü÷óãèíñêèé çàâîä ïî ¦ 30,0 ¦ ¦ ¦ ¦
¦ îáðàáîòêå öâåòíûõ ìåòàëëîâ ¦ ¦ ¦ ¦ ¦
¦ èì.Ñ.Îðäæîíèêèäçå" ¦ ¦ ¦ ¦ ¦
L-----------------------------------+-------------+----------------+---------+--------------
----------------------------------------------------------------------T------------¬
¦ II. Çàäîëæåííîñòü ïîä ðàíåå âûäàííûå ãàðàíòèè: ¦ 142,8 ¦
+---------------------------------------------------------------------+------------+
¦ 1. Ôåäåðàëüíîìó áþäæåòó: ¦ ¦
¦ - ïðåäïðèÿòèÿìè òåêñòèëüíîé è ëåãêîé ïðîìûøëåííîñòè ïî ññóäàì, ïîëó-¦ 96,4 ¦
¦ ÷åííûì â 1994-1996 ã.ã. (êðåäèò, %, øòðàôíûå ñàíêöèè), ¦ â ò.÷. ¦
¦ â òîì ÷èñëå: ÎÀÎ "Êàòåìà" ¦ 8,4 - ¦
¦ ¦ êðåäèò ¦
+---------------------------------------------------------------------+------------+
¦ - ÎÀÎ "Âëàäèìèðñêèé òðàêòîðíûé çàâîä" (%, øòðàôíûå ñàíêöèè) ¦ 19,8 ¦
+---------------------------------------------------------------------+------------+
¦ - ÎÀÎ "Êîëü÷óãöâåòìåò" (%, øòðàôíûå ñàíêöèè) ¦ 10,6 ¦
+---------------------------------------------------------------------+------------+
¦ 2. Ïî òîâàðíûì êðåäèòàì, ïîëó÷åííûì òåêñòèëüíûìè ïðåäïðèÿòèÿìè ÷å- ¦ 15,4 ¦
¦ ðåç ÃÊÎ "Ðîñëüíîïåíüêîâîëîêíî" ¦ ¦
+---------------------------------------------------------------------+------------+
¦ 3. Íå ïîãàøåíî êðåäèòîâ îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ, ïîëó÷åí- ¦ 0,6 ¦
¦ íûõ â 1997 ã. ¦ ¦
L---------------------------------------------------------------------+-------------
----------------------------------------------------------------------T------------¬
¦ III. Çàäîëæåííîñòü ïî êðåäèòàì, ñïèñàííàÿ ñ îáëáþäæåòà, êàê ãàðàíòà:¦ 41,94 ¦
+---------------------------------------------------------------------+------------+
¦ - ÎÀÎ "Îïûòíî - ìåõàíè÷åñêèé çàâîä ñïåöîáîðóäîâàíèÿ" ã.Ïåòóøêè ¦ 0,3 ¦
+---------------------------------------------------------------------+------------+
¦ - ÎÀÎ "Ñóäîãîäñêîå ñòåêëîâîëîêíî" ¦ 0,04 ¦
+---------------------------------------------------------------------+------------+
¦ - ÎÀÎ "Âëàäèìèðñêèé òðàêòîðíûé çàâîä" ¦ 28,3 ¦
+---------------------------------------------------------------------+------------+
¦ - ïðåäïðèÿòèÿ òåêñòèëüíîé è ëåãêîé ïðîìûøëåííîñòè îáëàñòè ¦ 13,3 ¦
L---------------------------------------------------------------------+-------------
Ïðèëîæåíèå N 7
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 05.07.1999 N 38-ÎÇ
ÑÏÐÀÂÊÀ
Î ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈßÕ ÑÐÅÄÑÒÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1998 ÃÎÄ
(òûñ.ðóá.)
------------------------------------------------T----------------¬
¦ 1. Äîõîäû îò ðàçìåùåíèÿ îáëàñòíîãî çàéìà: ¦ ¦
+-----------------------------------------------+----------------+
¦ à) ïëàí ïîñòóïëåíèÿ äîõîäîâ íà 1998 ãîä ¦ 505 ¦
+-----------------------------------------------+----------------+
¦ á) ôàêòè÷åñêè ïîñòóïèëî çà 1998 ãîä ¦ 404 ¦
+-----------------------------------------------+----------------+
¦ â) ïåðå÷èñëåíî ÇÀÎ "ÈÔ "Ïðîêèíâåñò" çà ¦ 25400 ¦
¦ ñ÷åò ïîëó÷åííîãî êðåäèòà ¦ ¦
+-----------------------------------------------+----------------+
¦ ã) ïåðå÷èñëåíî ÎÀÎ "Âëàäèìèðñêèé òðàê- ¦ 3300 ¦
¦ òîðíûé çàâîä" 6 ÿíâàðÿ 1998 ã. â ñâÿçè ñ âîç- ¦ ¦
¦ âðàòîì íà ñ÷åò îáëáþäæåòà áàíêîì â ïîñëåä- ¦ ¦
¦ íèé äåíü äåêàáðÿ 1997 ã. èç-çà íåñâîåâðåìåí- ¦ ¦
¦ íîñòè îôîðìëåíèÿ çàâîäîì ôèíàíñîâûõ äî- ¦ ¦
¦ êóìåíòîâ ¦ ¦
+-----------------------------------------------+----------------+
¦ 2. Âåêñåëÿ, äîëãîâûå îáÿçàòåëüñòâà, íàëîãîâûå ¦ ¦
¦ îñâîáîæäåíèÿ: ¦ ¦
+-----------------------------------------------+----------------+
¦ à) îñòàòîê íåïîãàøåííûõ âåêñåëåé, äîëãîâûõ ¦ 16845 ¦
¦ îáÿçàòåëüñòâ, íàëîãîâûõ îñâîáîæäåíèé íà ¦ ¦
¦ 01.01.1998; ¦ ¦
+-----------------------------------------------+----------------+
¦ á) ïðèâëå÷åíî ñðåäñòâ; ¦ 25084 ¦
+-----------------------------------------------+----------------+
¦ â) ïîãàøåíî îñíîâíîé ñóììû çàäîëæåííîñòè; ¦ 39861 ¦
+-----------------------------------------------+----------------+
¦ ã) îñòàòîê íåïîãàøåííûõ âåêñåëåé, äîëãîâûõ ¦ 2068 ¦
¦ îáÿçàòåëüñòâ, íàëîãîâûõ îñâîáîæäåíèé íà ¦ ¦
¦ 01.01.1999 ¦ ¦
+-----------------------------------------------+----------------+
¦ 3. Ïîëó÷åííûå ññóäû è êðåäèòû: ¦ ¦
+-----------------------------------------------+----------------+
¦ à) îñòàòîê íåïîãàøåííûõ êðåäèòîâ íà ¦ 21000 ¦
¦ 01.01.1998, ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦
¦ - Ñáåðáàíêó; ¦ 3000 ¦
¦ - ôåäåðàëüíîìó áþäæåòó; ¦ 18000 ¦
+-----------------------------------------------+----------------+
¦ á) ïîëó÷åíî ññóä è êðåäèòîâ â 1998 ã., ¦ 115285 ¦
¦ â òîì ÷èñëå: ¦ ¦
¦ - èç ôåäåðàëüíîãî áþäæåòà; ¦ 43016 ¦
¦ - ÎÀÎ "ÀÁ "Èíêîìáàíê"; ¦ 18000 ¦
¦ - Ñáåðáàíêà; ¦ 23969 ¦
¦ - ÀÊÁ "Àâòîáàíê"; ¦ 25400 ¦
¦ - ÑÁÑ "ÀÃÐÎ"; ¦ 3000 ¦
¦ - ÎÀÎ "Ìîñòáàíê"; ¦ 1900 ¦
+-----------------------------------------------+----------------+
¦ â) ïîãàøåíî ññóä è êðåäèòîâ, ¦ 81875 ¦
¦ â òîì ÷èñëå: ¦ ¦
¦ - ôåäåðàëüíîìó áþäæåòó; ¦ 57325 ¦
¦ - ÎÀÎ "ÀÁ "Èíêîìáàíê"; ¦ 650 ¦
¦ - Ñáåðáàíêó; ¦ 13000 ¦
¦ - ÀÊÁ "Àâòîáàíê"; ¦ 9000 ¦
¦ - ÎÀÎ "Ìîñòáàíê"; ¦ 1900 ¦
+-----------------------------------------------+----------------+
¦ ã) îñòàòîê íåïîãàøåííûõ ññóä è êðåäèòîâ íà ¦ ¦
¦ 01.01.1999, ¦ 54410 ¦
¦ â òîì ÷èñëå: ¦ ¦
¦ - ôåäåðàëüíîìó áþäæåòó; ¦ 3691 ¦
¦ - ÎÀÎ "ÀÁ "Èíêîìáàíê"; ¦ 17350 ¦
¦ - Ñáåðáàíêó; ¦ 13969 ¦
¦ - ÀÊÁ "Àâòîáàíê"; ¦ 16400 ¦
¦ - ÑÁÑ "ÀÃÐÎ" ¦ 3000 ¦
L-----------------------------------------------+-----------------
Ïðèëîæåíèå N 8
ê Çàêîíó
Âëàäèìèðñêîé îáëàñòè
îò 05.07.1999 N 38-ÎÇ
ÎÒ×ÅÒ
Î ÄÎÕÎÄÀÕ, ÏÎËÓ×ÅÍÍÛÕ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß
ÃÎÑÈÌÓÙÅÑÒÂÀ ÇÀ 1998 ÃÎÄ ÏÎ ÎÁËÀÑÒÍÎÌÓ
ÁÞÄÆÅÒÓ ÂËÀÄÈÌÈÐÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ.ðóá.)
--------------------------------T----------T---------T-----------¬
¦ ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦
¦ ¦ ïëàí ¦ ¦âûïîëíåíèÿ ¦
+-------------------------------+----------+---------+-----------+
¦Äîõîäû îò èìóùåñòâà, íàõîäÿ- ¦ ¦ ¦ ¦
¦ùåãîñÿ â îáëàñòíîé ñîáñòâåí- ¦ ¦ ¦ ¦
¦íîñòè ¦ 3300 ¦ 3297 ¦ 99,9¦
+-------------------------------+----------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+-----------+
¦- äîõîäû îò ïðèâàòèçàöèè ¦ 1000 ¦ 776 ¦ 77,6¦
+-------------------------------+----------+---------+-----------+
¦- äîõîäû îò ñäà÷è â àðåíäó ãîñ-¦ 825 ¦ 835 ¦ 101,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+-----------+
¦- äèâèäåíäû ïî àêöèÿì, ïðè- ¦ 20 ¦ 14 ¦ 70,0¦
¦íàäëåæàùèì ãîñóäàðñòâó ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+-----------+
¦- àðåíäíàÿ ïëàòà çà çåìëè ãîðî-¦ 950 ¦ 1166 ¦ 122,7¦
¦äîâ è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+-----------+
¦- äîõîäû îò îêàçàíèÿ óñëóã èëè ¦ - ¦ 55 ¦ - ¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâó ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+-----------+
¦- ïðî÷èå ïîñòóïëåíèÿ îò èìó- ¦ 505 ¦ 451 ¦ 89,3¦
¦ùåñòâà, íàõîäÿùåãîñÿ â ãîñó- ¦ ¦ ¦ ¦
¦äàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò äåÿòåëü- ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦
L-------------------------------+----------+---------+------------
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