ÊÐÀÑÍÎßÐÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÎÁ ÎÒ×ÅÒÅ ÈÑÏÎËÍÅÍÈß ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2002 ÃÎÄ
Íà îñíîâàíèè ñò. ñò. 28 è 69 Óñòàâà ãîðîäà Êðàñíîÿðñêà Êðàñíîÿðñêèé ãîðîäñêîé Ñîâåò ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2002 ãîä ïî äîõîäàì â ñóììå 7535803,6 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 7924591,6 òûñ. ðóáëåé ñ äåôèöèòîì â ñóììå 388788 òûñ. ðóáëåé.
Óòâåðäèòü èñïîëíåíèå áþäæåòà ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà â ñóììå 388788 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Ðåøåíèþ.
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà çà 2002 ãîä ïî òåêóùèì ðàñõîäàì â ñóììå 7059695,6 òûñ. ðóáëåé è êàïèòàëüíûì ðàñõîäàì â ñóììå 872896 òûñ. ðóáëåé.
2. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà ïî äîõîäàì çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Ðåøåíèþ.
3. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà çà 2002 ãîä ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Ðåøåíèþ.
4. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà çà 2002 ãîä ïî âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòà ãîðîäà ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Ðåøåíèþ.
5. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà çà 2002 ãîä ïî ðàñõîäàì çà ñ÷åò ñðåäñòâ ñóáâåíöèé, ñóáñèäèé, ïîëó÷åííûõ èç êðàåâîãî áþäæåòà, ïî ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ ñîãëàñíî ïðèëîæåíèÿì 5 - 25, 30 - 37 ê íàñòîÿùåìó Ðåøåíèþ.
6. Óòâåðäèòü èñïîëíåíèå àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ãîðîäà Êðàñíîÿðñêà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 26 ê íàñòîÿùåìó Ðåøåíèþ.
7. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà çà 2002 ãîä ïî ðàñõîäàì íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà âûïîëíåííûå â 2001 ãîäó ðàáîòû ïî îõðàíå îêðóæàþùåé ïðèðîäíîé ñðåäû ñîãëàñíî ïðèëîæåíèþ 27 ê íàñòîÿùåìó Ðåøåíèþ.
8. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà çà 2002 ãîä ïî ïîäðàçäåëó ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ 0802 "Çåìåëüíûå ðåñóðñû" ñîãëàñíî ïðèëîæåíèþ 28 ê íàñòîÿùåìó Ðåøåíèþ.
9. Óòâåðäèòü èñïîëíåíèå ïðîãðàììû ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ã. Êðàñíîÿðñêà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 29 ê íàñòîÿùåìó Ðåøåíèþ.
10. Íàñòîÿùåå Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îôèöèàëüíîãî îïóáëèêîâàíèÿ â ãàçåòå "Ãîðîäñêèå íîâîñòè".
11. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà êîìèññèþ ïî áþäæåòó è ñîáñòâåííîñòè (Ìèõàéëåíêî Ñ.Ê.).
Ãëàâà
ãîðîäà Êðàñíîÿðñêà
Ï.È.ÏÈÌÀØÊÎÂ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ Â 2002 ÃÎÄÓ
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¦ ¦ ¦(òûñ. ðóá.)¦
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¦0202¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 0¦
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¦0400¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ ¦ -110000¦
¦ ¦óðîâíåé ¦ ¦
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¦0401¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 0¦
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¦0600¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 22841¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦0630¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 22841¦
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¦ ¦èìåíè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦0822¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 245000¦
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¦0903¦Êóðñîâàÿ ðàçíèöà ¦ -14151¦
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¦0900¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 77473¦
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¦0910¦Îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî îò÷åòíîãî ¦ 114971¦
¦ ¦ïåðèîäà ¦ ¦
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¦0920¦Îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö îò÷åòíîãî ¦ 37498¦
¦ ¦ïåðèîäà ¦ ¦
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¦ ¦Âñåãî: ¦ 388788¦
L----+-----------------------------------------------+------------
Ïðèëîæåíèå 2
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÊÐÀÑÍÎßÐÑÊÀ ÏÎ ÄÎÕÎÄÀÌ
ÇÀ 2002 ÃÎÄ
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¦ Êîä ¦ Íàèìåíîâàíèå èñòî÷íèêà ¦ Ñóììà ¦
¦ ¦ ¦(òûñ. ðóá.)¦
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¦ ¦ìåñòíûé áþäæåò ¦ ¦
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¦ ¦áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦
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¦ ¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ó÷åòà è îò÷åòíîñòè äëÿ ¦ ¦
¦ ¦ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦
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¦ ¦ðåñóðñàìè ¦ ¦
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¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦
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¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
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¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦ ¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ¦ ¦
¦ ¦ñòðàíû ¦ ¦
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¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦
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¦ ¦îðãàíèçàöèé ¦ ¦
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¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ñáîðîâ ¦ ¦
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¦2013000¦Ñðåäñòâà îò ðåàëèçàöèè àðåñòîâàííîãî, ¦ 82,00¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà ¦ ¦
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¦2019000¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ 12197,00¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦
¦ ¦à òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ âèäîâ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+-------+--------------------------------------------+-----------+
¦2040000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÇÅÌËÈ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ¦ 2051,00¦
¦ ¦ÀÊÒÈÂΠ¦ ¦
+-------+--------------------------------------------+-----------+
¦2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 7021,00¦
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¦2064000¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 7021,00¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦
+-------+--------------------------------------------+-----------+
¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 38862,00¦
+-------+--------------------------------------------+-----------+
¦2070200¦Ñàíêöèè çà íàðóøåíèå ïîðÿäêà ïðèìåíåíèÿ öåí ¦ 6,00¦
+-------+--------------------------------------------+-----------+
¦2070300¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, ¦ 38847,00¦
¦ ¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå ïðàâèë äîðîæíîãî¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦
+-------+--------------------------------------------+-----------+
¦2070400¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ 9,00¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé è íåäîñòà÷å ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦
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¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1185,00¦
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¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 2593815,60¦
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¦3020000¦ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 2596789,60¦
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¦3020100¦Äîòàöèè ¦ 1903700,00¦
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¦3020200¦Ñóáâåíöèè ¦ 548807,50¦
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¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, ¦ 90,00¦
¦ ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦
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¦3020500¦Ñóáñèäèè ¦ 130789,50¦
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¦3024000¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòî⦠13402,60¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦
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¦3060000¦Ñðåäñòâà, ïåðåäàâàåìûå â öåëåâûå áþäæåòíûå ¦ -2974,00¦
¦ ¦ôîíäû ¦ ¦
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¦4000000¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 2974,00¦
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¦4200000¦Öåëåâîé ôîíä ðàçâèòèÿ íàëîãîâûõ îðãàíîâ ¦ 2974,00¦
¦ ¦ã. Êðàñíîÿðñêà ¦ ¦
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¦5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 125038,00¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦ 7535803,60¦
L-------+--------------------------------------------+------------
Ïðèëîæåíèå 3
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ Ã. ÊÐÀÑÍÎßÐÑÊÀ ÇÀ 2002 ÃÎÄ
ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
--------------------------T---------T-------T--------T-----------¬
¦ Íàèìåíîâàíèÿ ïîêàçàòåëåé¦ Ðàçäåë -¦Öåëåâàÿ¦ Âèä ¦ Ñóììà ¦
¦ áþäæåòíîé êëàññèôèêàöèè ¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäîâ¦(òûñ. ðóá.)¦
+-------------------------+---------+-------+--------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 617571,0¦
+-------------------------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 0106 ¦ ¦ ¦ 617571,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦ 0106 ¦ 0026 ¦ ¦ 437651,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ¦ 0106 ¦ 0026 ¦ 027 ¦ 437651,6¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106 ¦ 0027 ¦ ¦ 179919,4¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ 0106 ¦ 0027 ¦ 029 ¦ 179919,4¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 0500 ¦ ¦ ¦ 333080,7¦
¦ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ 332208,1¦
+-------------------------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ¦ 0501 ¦ 0601 ¦ ¦ 332158,1¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 332158,1¦
¦ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà ¦ 0501 ¦ 8017 ¦ ¦ 50,0¦
¦"Áåçîïàñíîñòü-2002" ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå ¦ 0501 ¦ 8017 ¦ 075 ¦ 50,0¦
¦ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦ 0509 ¦ ¦ ¦ 872,6¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ¦ 0509 ¦ 0601 ¦ ¦ 872,6¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå ¦ 0509 ¦ 0601 ¦ 075 ¦ 872,6¦
¦ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ¦ 0600 ¦ ¦ ¦ 374,0¦
¦ÈÑÑËÅÄÎÂÀÍÈß È ÑÎÄÅÉÑÒÂÈŦ ¦ ¦ ¦ ¦
¦ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÃÐÅÑÑÓ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ ¦ 0602 ¦ ¦ ¦ 374,0¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦ÍÈÎÊÐ ¦ 0602 ¦ 0281 ¦ ¦ 374,0¦
+-------------------------+---------+-------+--------+-----------+
¦Äðóãèå ÍÈÎÊÐ ¦ 0602 ¦ 0281 ¦ 216 ¦ 374,0¦
+-------------------------+---------+-------+--------+-----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ¦ 0700 ¦ ¦ ¦ 172293,8¦
¦ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 0701 ¦ ¦ ¦ 3495,7¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïîääåðæêà ýíåðãåòèêè è ¦ 0701 ¦ 0293 ¦ ¦ 3495,7¦
¦ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Öåëåâûå ñóáñèäèè è ¦ 0701 ¦ 0293 ¦ 290 ¦ 3495,7¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñòðîèòåëüñòâî, ¦ 0707 ¦ ¦ ¦ 168798,1¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ 148050,1¦
+-------------------------+---------+-------+--------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ 0707 ¦ 0313 ¦ 198 ¦ 148050,1¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 0707 ¦ 0640 ¦ ¦ 2000,0¦
¦ïðîãðàììà "Äåòè Ðîññèè" ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà ¦ 0707 ¦ 0640 ¦ 733 ¦ 2000,0¦
¦"Äåòè-ñèðîòû" ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 0707 ¦ 0649 ¦ ¦ 13000,0¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå¦ ¦ ¦ ¦ ¦
¦è áîðüáà ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦
¦(2002 - 2006 ãîäû) ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ¦ 0707 ¦ 0649 ¦ 738 ¦ 13000,0¦
¦ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â Ðîññèè" ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Çàäîëæåííîñòü ïî ¦ 0707 ¦ 8004 ¦ ¦ 3467,5¦
¦ïðîãðàììå "Áîðüáà ñ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦
¦ã. Êðàñíîÿðñêå â ¦ ¦ ¦ ¦ ¦
¦1999 - 2000 ãã." ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ 0707 ¦ 8004 ¦ 198 ¦ 3467,5¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà "Ìîëîäåæü ¦ 0707 ¦ 8013 ¦ ¦ 500,0¦
¦ãîðîäà Êðàñíîÿðñêà" íà ¦ ¦ ¦ ¦ ¦
¦2001 - 2002 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ 0707 ¦ 8013 ¦ 198 ¦ 500,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ¦ 0707 ¦ 8019 ¦ ¦ 1780,5¦
¦áåñïðåïÿòñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ïåðåäâèæåíèÿ è äîñòóïà ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ 0707 ¦ 8019 ¦ 198 ¦ 1780,5¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0800 ¦ ¦ ¦ 184969,4¦
+-------------------------+---------+-------+--------+-----------+
¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ ¦ ¦ 177718,8¦
+-------------------------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 0802 ¦ 0344 ¦ ¦ 177718,8¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Âåäåíèå ãîñóäàðñòâåííîãî ¦ 0802 ¦ 0344 ¦ 213 ¦ 982,2¦
¦êàäàñòðà, ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦
¦çåìåëü è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 0802 ¦ 0344 ¦ 397 ¦ 132920,2¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå ¦ 0802 ¦ 0344 ¦ 462 ¦ 43816,4¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 0805 ¦ ¦ ¦ 7250,6¦
¦îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 0805 ¦ 0342 ¦ ¦ 7250,6¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå ¦ 0805 ¦ 0342 ¦ 075 ¦ 7250,6¦
¦ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ¦ 0900 ¦ ¦ ¦ 33222,5¦
¦ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Îõðàíà îêðóæàþùåé ¦ 0903 ¦ ¦ ¦ 31684,8¦
¦ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ôèíàíñèðîâàíèå ¦ 0903 ¦ 0362 ¦ ¦ 31684,8¦
¦ìåðîïðèÿòèé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå ¦ 0903 ¦ 0362 ¦ 462 ¦ 10985,6¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ¦ 0903 ¦ 0362 ¦ 509 ¦ 20699,2¦
¦ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 0906 ¦ ¦ ¦ 1537,7¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
¦è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ôèíàíñèðîâàíèå ¦ 0906 ¦ 0362 ¦ ¦ 1537,7¦
¦ìåðîïðèÿòèé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå ¦ 0906 ¦ 0362 ¦ 075 ¦ 1537,7¦
¦ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦ÒÐÀÍÑÏÎÐÒ ¦ 1000 ¦ ¦ ¦ 109999,8¦
+-------------------------+---------+-------+--------+-----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 1001 ¦ ¦ ¦ 63226,8¦
+-------------------------+---------+-------+--------+-----------+
¦Ïîääåðæêà àâòîìîáèëüíîãî ¦ 1001 ¦ 0372 ¦ ¦ 63226,8¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Öåëåâûå ñóáñèäèè è ¦ 1001 ¦ 0372 ¦ 290 ¦ 59356,8¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå ¦ 1001 ¦ 0372 ¦ 462 ¦ 3870,0¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 1005 ¦ ¦ ¦ 46773,0¦
+-------------------------+---------+-------+--------+-----------+
¦Ïîääåðæêà äðóãèõ âèäîâ ¦ 1005 ¦ 0380 ¦ ¦ 46773,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Öåëåâûå ñóáñèäèè è ¦ 1005 ¦ 0380 ¦ 290 ¦ 34600,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå ¦ 1005 ¦ 0380 ¦ 462 ¦ 12173,0¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 1200 ¦ ¦ ¦ 2886185,6¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ 671924,5¦
+-------------------------+---------+-------+--------+-----------+
¦Ïîääåðæêà æèëèùíîãî ¦ 1201 ¦ 0310 ¦ ¦ 670976,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Öåëåâûå ñóáñèäèè è ¦ 1201 ¦ 0310 ¦ 290 ¦ 368570,5¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 1201 ¦ 0310 ¦ 397 ¦ 51255,9¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå ¦ 1201 ¦ 0310 ¦ 462 ¦ 251149,8¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1201 ¦ 0352 ¦ ¦ 948,3¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû áþäæåòîâ ¦ 1201 ¦ 0352 ¦ 356 ¦ 948,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ 2209592,8¦
+-------------------------+---------+-------+--------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 1202 ¦ 0311 ¦ ¦ 2209592,8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 1202 ¦ 0311 ¦ 397 ¦ 144439,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà óñëóãè, ¦ 1202 ¦ 0311 ¦ 440 ¦ 1601860,8¦
¦îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðî- è ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà óñëóãè, ¦ 1202 ¦ 0311 ¦ 442 ¦ 40611,6¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ¦ 1202 ¦ 0311 ¦ 443 ¦ 161511,5¦
¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå ¦ 1202 ¦ 0311 ¦ 462 ¦ 261169,9¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ñòðóêòóðû ¦ 1203 ¦ ¦ ¦ 4668,3¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 1203 ¦ 0311 ¦ ¦ 4668,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïðî÷èå ¦ 1203 ¦ 0311 ¦ 444 ¦ 4668,3¦
¦ñòðóêòóðû êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ¦ 1300 ¦ ¦ ¦ 13405,5¦
¦ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðåäóïðåæäåíèå è ¦ 1302 ¦ ¦ ¦ 13405,5¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ¦ 1302 ¦ 0601 ¦ ¦ 13405,5¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå ¦ 1302 ¦ 0601 ¦ 075 ¦ 13405,5¦
¦ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 1971986,7¦
+-------------------------+---------+-------+--------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ 468360,9¦
+-------------------------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1401 ¦ 0400 ¦ ¦ 468136,5¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Äåòñêèå äîøêîëüíûå ¦ 1401 ¦ 0400 ¦ 259 ¦ 456358,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå ¦ 1401 ¦ 0400 ¦ 462 ¦ 11778,5¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 1401 ¦ 0530 ¦ ¦ 52,5¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Äåòñêèå äîøêîëüíûå ¦ 1401 ¦ 0530 ¦ 259 ¦ 52,5¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ¦ 1401 ¦ 8012 ¦ ¦ 171,9¦
¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èÿ íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ïåðâè÷íîé ìåäèêî- ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíîé ïîìîùè â ¦ ¦ ¦ ¦ ¦
¦2001 - 2002 ãîäàõ" ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Äåòñêèå äîøêîëüíûå ¦ 1401 ¦ 8012 ¦ 259 ¦ 171,9¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ 1271259,9¦
+-------------------------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1402 ¦ 0401 ¦ ¦ 1259809,8¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 1402 ¦ 0401 ¦ 260 ¦ 940824,4¦
¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Âå÷åðíèå è çàî÷íûå ¦ 1402 ¦ 0401 ¦ 262 ¦ 16640,1¦
¦ñðåäíèå îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦
¦øêîëû ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0401 ¦ 263 ¦ 100133,8¦
+-------------------------+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 1402 ¦ 0401 ¦ 264 ¦ 141485,3¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Äåòñêèå äîìà ¦ 1402 ¦ 0401 ¦ 265 ¦ 43947,5¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå ¦ 1402 ¦ 0401 ¦ 462 ¦ 16778,7¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 1402 ¦ 0530 ¦ ¦ 935,1¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 1402 ¦ 0530 ¦ 260 ¦ 651,0¦
¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Âå÷åðíèå è çàî÷íûå ¦ 1402 ¦ 0530 ¦ 262 ¦ 125,8¦
¦ñðåäíèå îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦
¦øêîëû ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0530 ¦ 263 ¦ 18,2¦
+-------------------------+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 1402 ¦ 0530 ¦ 264 ¦ 140,1¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà "Ïðîôèëàêòèêà ¦ 1402 ¦ 8008 ¦ ¦ 36,1¦
¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ñðåäè ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà ¦ ¦ ¦ ¦ ¦
¦2001 - 2002 ãã. ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Äåòñêèå äîìà ¦ 1402 ¦ 8008 ¦ 265 ¦ 36,1¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà "Èíôîðìàòèçàöèÿ¦ 1402 ¦ 8009 ¦ ¦ 10212,0¦
¦äåòñêîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦
¦ã. Êðàñíîÿðñêå íà ¦ ¦ ¦ ¦ ¦
¦2001 - 2003 ãã." ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 1402 ¦ 8009 ¦ 260 ¦ 10212,0¦
¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà "Ðàçâèòèå ñôåðû¦ 1402 ¦ 8010 ¦ ¦ 266,9¦
¦êóëüòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Êðàñíîÿðñêà íà ¦ ¦ ¦ ¦ ¦
¦2001 - 2002 ãã." ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 1402 ¦ 8010 ¦ 264 ¦ 266,9¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 1404 ¦ ¦ ¦ 6296,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1404 ¦ 0403 ¦ ¦ 6296,0¦
¦ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ¦ 1404 ¦ 0403 ¦ 268 ¦ 6212,3¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå ¦ 1404 ¦ 0403 ¦ 462 ¦ 83,7¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 1407 ¦ ¦ ¦ 226069,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ¦ 1407 ¦ 0407 ¦ ¦ 225289,3¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1407 ¦ 0407 ¦ 272 ¦ 196720,3¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ôèíàíñèðîâàíèå ¦ 1407 ¦ 0407 ¦ 319 ¦ 25581,6¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå ¦ 1407 ¦ 0407 ¦ 462 ¦ 2987,4¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 1407 ¦ 0530 ¦ ¦ 43,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1407 ¦ 0530 ¦ 272 ¦ 43,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà "Ïðîôèëàêòèêà ¦ 1407 ¦ 8008 ¦ ¦ 737,6¦
¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ñðåäè ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà ¦ ¦ ¦ ¦ ¦
¦2001 - 2002 ãã. ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1407 ¦ 8008 ¦ 272 ¦ 737,6¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦ 1500 ¦ ¦ ¦ 103664,4¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ 98137,1¦
+-------------------------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1501 ¦ 0410 ¦ ¦ 49146,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 1501 ¦ 0410 ¦ 280 ¦ 22773,1¦
¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ìóçåè è ïîñòîÿííûå ¦ 1501 ¦ 0410 ¦ 283 ¦ 7233,7¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Áèáëèîòåêè ¦ 1501 ¦ 0410 ¦ 284 ¦ 17955,2¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå ¦ 1501 ¦ 0410 ¦ 462 ¦ 1184,0¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïîääåðæêà òåàòðîâ, ¦ 1501 ¦ 0411 ¦ ¦ 8671,4¦
¦êîíöåðòíûõ îðãàíèçàöèé è ¦ ¦ ¦ ¦ ¦
¦äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Òåàòðû, êîíöåðòíûå ¦ 1501 ¦ 0411 ¦ 281 ¦ 8671,4¦
¦îðãàíèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ¦ 1501 ¦ 0412 ¦ ¦ 37703,4¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1501 ¦ 0412 ¦ 287 ¦ 34467,2¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå ¦ 1501 ¦ 0412 ¦ 462 ¦ 3236,2¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 1501 ¦ 0530 ¦ ¦ 385,3¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 1501 ¦ 0530 ¦ 280 ¦ 229,9¦
¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Áèáëèîòåêè ¦ 1501 ¦ 0530 ¦ 284 ¦ 155,4¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà "Ðàçâèòèå ñôåðû¦ 1501 ¦ 8010 ¦ ¦ 2231,0¦
¦êóëüòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Êðàñíîÿðñêà íà ¦ ¦ ¦ ¦ ¦
¦2001 - 2002 ãã." ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 1501 ¦ 8010 ¦ 280 ¦ 377,0¦
¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Òåàòðû, êîíöåðòíûå ¦ 1501 ¦ 8010 ¦ 281 ¦ 130,9¦
¦îðãàíèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ìóçåè è ïîñòîÿííûå ¦ 1501 ¦ 8010 ¦ 283 ¦ 1723,1¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Êèíåìàòîãðàôèÿ ¦ 1502 ¦ ¦ ¦ 5527,3¦
+-------------------------+---------+-------+--------+-----------+
¦Ïîääåðæêà êèíåìàòîãðàôèè ¦ 1502 ¦ 0415 ¦ ¦ 882,6¦
+-------------------------+---------+-------+--------+-----------+
¦Îðãàíèçàöèè ¦ 1502 ¦ 0415 ¦ 282 ¦ 801,6¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå ¦ 1502 ¦ 0415 ¦ 462 ¦ 81,0¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà "Ðàçâèòèå ñôåðû¦ 1502 ¦ 8010 ¦ ¦ 2244,7¦
¦êóëüòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Êðàñíîÿðñêà íà ¦ ¦ ¦ ¦ ¦
¦2001 - 2002 ãã." ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Îðãàíèçàöèè ¦ 1502 ¦ 8010 ¦ 282 ¦ 2244,7¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà "Ðàçâèòèå ¦ 1502 ¦ 8016 ¦ ¦ 2400,0¦
¦êèíîîòðàñëè â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦Êðàñíîÿðñêå" â ¦ ¦ ¦ ¦ ¦
¦2002 - 2003 ãã. ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Îðãàíèçàöèè ¦ 1502 ¦ 8016 ¦ 282 ¦ 2400,0¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ¦ 1700 ¦ ¦ ¦ 752675,5¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ 648910,8¦
+-------------------------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1701 ¦ 0430 ¦ ¦ 641839,2¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà,¦ 1701 ¦ 0430 ¦ 300 ¦ 398734,4¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 1701 ¦ 0430 ¦ 301 ¦ 80396,9¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè¦ 1701 ¦ 0430 ¦ 303 ¦ 443,8¦
+-------------------------+---------+-------+--------+-----------+
¦Äîìà ðåáåíêà ¦ 1701 ¦ 0430 ¦ 304 ¦ 35018,3¦
+-------------------------+---------+-------+--------+-----------+
¦Ñòàíöèè ñêîðîé è ¦ 1701 ¦ 0430 ¦ 305 ¦ 83876,7¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦ 1701 ¦ 0430 ¦ 307 ¦ 13179,7¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1701 ¦ 0430 ¦ 310 ¦ 6694,5¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå ¦ 1701 ¦ 0430 ¦ 462 ¦ 23494,9¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ 1701 ¦ 0530 ¦ ¦ 631,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà,¦ 1701 ¦ 0530 ¦ 300 ¦ 221,8¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 1701 ¦ 0530 ¦ 301 ¦ 409,2¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà ¦ 1701 ¦ 8011 ¦ ¦ 6440,6¦
¦"Âàêöèíîïðîôèëàêòèêà" íà ¦ ¦ ¦ ¦ ¦
¦2002 ãîä ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1701 ¦ 8011 ¦ 310 ¦ 6440,6¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñàíèòàðíî- ¦ 1702 ¦ ¦ ¦ 870,0¦
¦ýïèäåìèîëîãè÷åñêèé íàäçî𦠦 ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1702 ¦ 0432 ¦ ¦ 350,0¦
¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêèé íàäçî𦠦 ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 1702 ¦ 0432 ¦ 312 ¦ 350,0¦
¦ýïèäåìèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ¦ 1702 ¦ 8012 ¦ ¦ 520,0¦
¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èÿ íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ïåðâè÷íîé ìåäèêî- ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíîé ïîìîùè â ¦ ¦ ¦ ¦ ¦
¦2001 - 2002 ãîäàõ" ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1702 ¦ 8012 ¦ 313 ¦ 520,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 1703 ¦ ¦ ¦ 102894,7¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ôèíàíñèðîâàíèå ÷àñòè ¦ 1703 ¦ 0433 ¦ ¦ 58806,8¦
¦ðàñõîäîâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1703 ¦ 0433 ¦ 314 ¦ 58524,8¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå ¦ 1703 ¦ 0433 ¦ 462 ¦ 282,0¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1703 ¦ 0434 ¦ ¦ 44046,4¦
¦ôèçè÷åñêóþ êóëüòóðó è ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå ¦ 1703 ¦ 0434 ¦ 075 ¦ 30990,1¦
¦ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1703 ¦ 0434 ¦ 314 ¦ 13056,3¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà "Ñòàðøåå ¦ 1703 ¦ 8014 ¦ ¦ 41,5¦
¦ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦
¦2000 - 2002 ãã. ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1703 ¦ 8014 ¦ 314 ¦ 41,5¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ 569201,7¦
+-------------------------+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 1801 ¦ ¦ ¦ 115466,4¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦ 1801 ¦ 0440 ¦ ¦ 115466,4¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Òåððèòîðèàëüíûå öåíòðû è ¦ 1801 ¦ 0440 ¦ 318 ¦ 57024,4¦
¦îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1801 ¦ 0440 ¦ 323 ¦ 58394,4¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå ¦ 1801 ¦ 0440 ¦ 462 ¦ 47,6¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ 10605,8¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììû ëèêâèäàöèè ¦ 1802 ¦ 0395 ¦ ¦ 778,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà ëèêâèäàöèè ¦ 1802 ¦ 0395 ¦ 250 ¦ 778,3¦
¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦ 1802 ¦ 0440 ¦ ¦ 1623,1¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ¦ 1802 ¦ 0440 ¦ 322 ¦ 1623,1¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0442 ¦ ¦ 5802,5¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0442 ¦ 326 ¦ 5802,5¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ¦ 1802 ¦ 0445 ¦ ¦ 2401,9¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ôèíàíñèðîâàíèå ¦ 1802 ¦ 0445 ¦ 319 ¦ 2401,9¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ 29002,3¦
+-------------------------+---------+-------+--------+-----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà ⦠1803 ¦ 0446 ¦ ¦ 27469,6¦
¦îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1803 ¦ 0446 ¦ 323 ¦ 26927,5¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå ¦ 1803 ¦ 0446 ¦ 462 ¦ 542,1¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Çàäîëæåííîñòü ïî ¦ 1803 ¦ 8007 ¦ ¦ 161,3¦
¦ïðîãðàììå "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèè è ïðåñå÷åíèå ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîãî îáîðîòà ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêîâ è ïñèõîòðîïíûõ¦ ¦ ¦ ¦ ¦
¦âåùåñòâ â ã. Êðàñíîÿðñêå"¦ ¦ ¦ ¦ ¦
¦çà 2001 ãîä ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1803 ¦ 8007 ¦ 323 ¦ 161,3¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà "Ïðîôèëàêòèêà ¦ 1803 ¦ 8008 ¦ ¦ 65,0¦
¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ñðåäè ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà ¦ ¦ ¦ ¦ ¦
¦2001 - 2002 ãã. ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1803 ¦ 8008 ¦ 323 ¦ 65,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà "Ìîëîäåæü ¦ 1803 ¦ 8013 ¦ ¦ 1306,4¦
¦ãîðîäà Êðàñíîÿðñêà" íà ¦ ¦ ¦ ¦ ¦
¦2001 - 2002 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1803 ¦ 8013 ¦ 323 ¦ 1306,4¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 1806 ¦ ¦ ¦ 320110,1¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 1806 ¦ 0350 ¦ ¦ 13461,3¦
¦ëüãîò, óñòàíîâëåííûõ ÔÇ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
¦ïî áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Öåëåâûå ñóáñèäèè è ¦ 1806 ¦ 0350 ¦ 290 ¦ 13461,3¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 1806 ¦ 0351 ¦ ¦ 295,4¦
¦ëüãîò, óñòàíîâëåííûõ ÔÇ ¦ ¦ ¦ ¦ ¦
¦"Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" è ¦ ¦ ¦ ¦ ¦
¦"Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Öåëåâûå ñóáñèäèè è ¦ 1806 ¦ 0351 ¦ 290 ¦ 295,4¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ¦ 1806 ¦ 0445 ¦ ¦ 2574,3¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1806 ¦ 0445 ¦ 323 ¦ 2574,3¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ 127377,5¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ1806 ¦ 0489 ¦ 333 ¦ 18610,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà îïëàòó ¦ 1806 ¦ 0489 ¦ 334 ¦ 3800,0¦
¦óñòàíîâêè òåëåôîíà ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì è ¦ ¦ ¦ ¦ ¦
¦åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà îïëàòó ¦ 1806 ¦ 0489 ¦ 345 ¦ 16078,5¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è¦ 1806 ¦ 0489 ¦ 346 ¦ 200,0¦
¦äîñòàâêó òîïëèâà ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 1806 ¦ 0489 ¦ 348 ¦ 57906,6¦
¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû áþäæåòîâ ¦ 1806 ¦ 0489 ¦ 353 ¦ 18075,0¦
¦ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ëüãîò ïî ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì ìèëèöèè, ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë, ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé ïîëèöèè, ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 1806 ¦ 0489 ¦ 397 ¦ 10831,4¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû áþäæåòîâ ¦ 1806 ¦ 0489 ¦ 558 ¦ 1876,0¦
¦ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ëüãîò ïî ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, óñëó㦠¦ ¦ ¦ ¦
¦ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè¦ ¦ ¦ ¦ ¦
¦íà ÏÎ "ÌÀßÊ" è ÿäåðíûõ ¦ ¦ ¦ ¦ ¦
¦èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 1806 ¦ 0498 ¦ ¦ 156014,4¦
¦ëüãîò, óñòàíîâëåííûõ ÔÇ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ñàíàòîðíî- ¦ 1806 ¦ 0498 ¦ 329 ¦ 73,4¦
¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ1806 ¦ 0498 ¦ 333 ¦ 118861,3¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà îïëàòó ¦ 1806 ¦ 0498 ¦ 345 ¦ 11996,1¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è¦ 1806 ¦ 0498 ¦ 346 ¦ 997,4¦
¦äîñòàâêó òîïëèâà ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 1806 ¦ 0498 ¦ 348 ¦ 7285,2¦
¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 1806 ¦ 0498 ¦ 397 ¦ 16801,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 1806 ¦ 0515 ¦ ¦ 12336,3¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 1806 ¦ 0515 ¦ 397 ¦ 12336,3¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà "Ñòàðøåå ¦ 1806 ¦ 8014 ¦ ¦ 4173,5¦
¦ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦
¦2000 - 2002 ãã. ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 1806 ¦ 8014 ¦ 397 ¦ 4173,5¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà "Ñîöèàëüíàÿ ¦ 1806 ¦ 8015 ¦ ¦ 3877,4¦
¦ïîääåðæêà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ã. Êðàñíîÿðñêà â 2002 ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 1806 ¦ 8015 ¦ 397 ¦ 3877,4¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ 1807 ¦ ¦ ¦ 94017,1¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ 1807 ¦ 0452 ¦ ¦ 1751,1¦
¦íà äåòåé ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Âûïëàòû ãîñóäàðñòâåííîãî ¦ 1807 ¦ 0452 ¦ 324 ¦ 1751,1¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦
¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 0489 ¦ ¦ 92266,0¦
+-------------------------+---------+-------+--------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 1807 ¦ 0489 ¦ 470 ¦ 92266,0¦
¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé"¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ¦ 1900 ¦ ¦ ¦ 109246,0¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Îáñëóæèâàíèå ¦ 1901 ¦ ¦ ¦ 109246,0¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 1901 ¦ 0462 ¦ ¦ 109246,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Âûïëàòû ïðîöåíòîâ ïî ¦ 1901 ¦ 0462 ¦ 331 ¦ 109246,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ¦ 2100 ¦ ¦ ¦ 862,0¦
¦ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 2101 ¦ ¦ ¦ 862,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 2101 ¦ 0483 ¦ ¦ 862,0¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ñðåäñòâà ïåðåäàâàåìûå äëÿ¦ 2101 ¦ 0483 ¦ 358 ¦ 862,0¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 62879,0¦
+-------------------------+---------+-------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ 61,0¦
+-------------------------+---------+-------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ 61,0¦
+-------------------------+---------+-------+--------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 3001 ¦ 0510 ¦ 435 ¦ 61,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 3002 ¦ ¦ ¦ 3234,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3002 ¦ 0295 ¦ ¦ 1634,3¦
¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ¦ 3002 ¦ 0295 ¦ 027 ¦ 1485,4¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ 3002 ¦ 0295 ¦ 029 ¦ 148,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 3002 ¦ 0511 ¦ ¦ 1599,7¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Âûáîðû â îðãàíû ìåñòíîãî ¦ 3002 ¦ 0511 ¦ 394 ¦ 1599,7¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Áþäæåòíûå êðåäèòû ¦ 3003 ¦ ¦ ¦ -8000,0¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Áþäæåòíûå êðåäèòû ¦ 3003 ¦ 0514 ¦ ¦ -8000,0¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Äðóãèå ññóäû ¦ 3003 ¦ 0514 ¦ 399 ¦ -8000,0¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ ¦ ¦ 67584,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ ¦ 3004 ¦ 0313 ¦ ¦ 200,0¦
+-------------------------+---------+-------+--------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ 3004 ¦ 0313 ¦ 198 ¦ 200,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 0515 ¦ ¦ 61500,2¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 0515 ¦ 397 ¦ 61500,2¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Çàäîëæåííîñòü ïî ¦ 3004 ¦ 8001 ¦ ¦ 525,0¦
¦ïðîãðàììå "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦îñíàùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà èõ ñîòðóäíèêîâ"¦ ¦ ¦ ¦ ¦
¦çà 2001 ãîä ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 8001 ¦ 397 ¦ 525,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà "Íåîòëîæíûå ¦ 3004 ¦ 8002 ¦ ¦ 3654,4¦
¦ìåðû ïî ñîâåðøåíñòâîâàíèþ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ñ ãîðîäñêîé ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòüþ" íà ¦ ¦ ¦ ¦ ¦
¦2000 - 2003 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 8002 ¦ 397 ¦ 3654,4¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà "Ýíåðãî- è ¦ 3004 ¦ 8003 ¦ ¦ 1459,9¦
¦ðåñóðñîñáåðåæåíèå â ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Êðàñíîÿðñêå" íà ¦ ¦ ¦ ¦ ¦
¦2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 8003 ¦ 397 ¦ 1459,9¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðîãðàììà ¦ 3004 ¦ 8017 ¦ ¦ 244,5¦
¦"Áåçîïàñíîñòü-2002" ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 8017 ¦ 397 ¦ 244,5¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 3100 ¦ ¦ ¦ 2974,0¦
+-------------------------+---------+-------+--------+-----------+
¦Öåëåâîé ôîíä ðàçâèòèÿ ¦ 3130 ¦ ¦ ¦ 2974,0¦
¦íàëîãîâûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ 3130 ¦ 0520 ¦ ¦ 2974,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 3130 ¦ 0520 ¦ 397 ¦ 2974,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+---------+-------+--------+-----------+
¦Èòîãî: ¦ ¦ ¦ ¦ 7924591,6¦
L-------------------------+---------+-------+--------+------------
Ïðèëîæåíèå 4
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÊÐÀÑÍÎßÐÑÊÀ ÇÀ 2002 ÃÎÄ
-------------------------------------T---------T-------T--------T-------------T-----------¬
¦Íàèìåíîâàíèå ãëàâíûõ ðàñïîðÿäèòåëåé,¦ Ðàçäåë- ¦Öåëåâàÿ¦ Âèä ¦Ýêîíîìè÷åñêàÿ¦ Ñóììà ¦
¦ ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ è ¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäî⦠ñòàòüÿ ¦(òûñ. ðóá.)¦
¦ íàèìåíîâàíèå ïîêàçàòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòíîé êëàññèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êðàñíîÿðñêèé ãîðîäñêîé Ñîâåò ¦ ¦ ¦ ¦ ¦ 12886,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 11893,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 11893,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 9039,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 9039,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 9039,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 8738,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 6836,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 6836,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 1901,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 301,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 301,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 301,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 2853,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 2853,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 2405,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 2405,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 634,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 634,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 122,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 178,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1469,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 91,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 1378,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 448,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 448,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 448,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 448,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 993,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 993,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 993,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 993,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 993,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 993,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 993,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 993,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Àäìèíèñòðàöèÿ ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ ¦ 212877,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 186170,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 186170,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 94257,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 94257,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 94257,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 91502,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 70985,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 70810,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0106 ¦ 0026 ¦ 027 ¦ 110130 ¦ 175,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 20517,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 2755,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 2755,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 2755,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 91912,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 91912,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 58561,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 58561,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 8582,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 2965,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 5616,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 2237,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 284,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 4099,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 4476,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 210,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 1008,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 1008,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 827,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 213,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110750 ¦ 1814,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 403,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 38881,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 118,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 8065,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 30697,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 33351,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 33351,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 18131,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 18131,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240300 ¦ 15219,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 0106 ¦ 0027 ¦ 029 ¦ 240330 ¦ 15219,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 872,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà ¦ 0509 ¦ ¦ ¦ ¦ 872,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0509 ¦ 0601 ¦ ¦ ¦ 872,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0509 ¦ 0601 ¦ 075 ¦ ¦ 872,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0509 ¦ 0601 ¦ 075 ¦ 100000 ¦ 872,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0509 ¦ 0601 ¦ 075 ¦ 110000 ¦ 804,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0509 ¦ 0601 ¦ 075 ¦ 110100 ¦ 735,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0509 ¦ 0601 ¦ 075 ¦ 110110 ¦ 18,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0509 ¦ 0601 ¦ 075 ¦ 110120 ¦ 661,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0509 ¦ 0601 ¦ 075 ¦ 110130 ¦ 31,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 0509 ¦ 0601 ¦ 075 ¦ 110150 ¦ 23,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0509 ¦ 0601 ¦ 075 ¦ 110200 ¦ 6,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0509 ¦ 0601 ¦ 075 ¦ 110300 ¦ 15,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0509 ¦ 0601 ¦ 075 ¦ 110320 ¦ 5,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0509 ¦ 0601 ¦ 075 ¦ 110350 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0509 ¦ 0601 ¦ 075 ¦ 110400 ¦ 9,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0509 ¦ 0601 ¦ 075 ¦ 110500 ¦ 28,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0509 ¦ 0601 ¦ 075 ¦ 111000 ¦ 9,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0509 ¦ 0601 ¦ 075 ¦ 111040 ¦ 9,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0509 ¦ 0601 ¦ 075 ¦ 130000 ¦ 68,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0509 ¦ 0601 ¦ 075 ¦ 130300 ¦ 68,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0509 ¦ 0601 ¦ 075 ¦ 130310 ¦ 5,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0509 ¦ 0601 ¦ 075 ¦ 130330 ¦ 55,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0509 ¦ 0601 ¦ 075 ¦ 130340 ¦ 7,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÃÐÅÑÑÓ ¦ 0600 ¦ ¦ ¦ ¦ 374,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîðèòåòíûõ íàïðàâëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦ 0602 ¦ ¦ ¦ ¦ 374,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÈÎÊÐ ¦ 0602 ¦ 0281 ¦ ¦ ¦ 374,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äðóãèå ÍÈÎÊÐ ¦ 0602 ¦ 0281 ¦ 216 ¦ ¦ 374,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0602 ¦ 0281 ¦ 216 ¦ 100000 ¦ 374,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0602 ¦ 0281 ¦ 216 ¦ 110000 ¦ 374,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0602 ¦ 0281 ¦ 216 ¦ 110100 ¦ 214,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0602 ¦ 0281 ¦ 216 ¦ 110110 ¦ 214,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0602 ¦ 0281 ¦ 216 ¦ 110200 ¦ 70,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0602 ¦ 0281 ¦ 216 ¦ 110300 ¦ 8,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0602 ¦ 0281 ¦ 216 ¦ 110350 ¦ 8,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0602 ¦ 0281 ¦ 216 ¦ 110400 ¦ 32,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0602 ¦ 0281 ¦ 216 ¦ 110600 ¦ 3,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0602 ¦ 0281 ¦ 216 ¦ 110700 ¦ 37,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 0602 ¦ 0281 ¦ 216 ¦ 110750 ¦ 37,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0602 ¦ 0281 ¦ 216 ¦ 111000 ¦ 7,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0602 ¦ 0281 ¦ 216 ¦ 111040 ¦ 7,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ¦ 0900 ¦ ¦ ¦ ¦ 10985,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 0903 ¦ ¦ ¦ ¦ 10985,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ 0903 ¦ 0362 ¦ ¦ ¦ 10985,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 0903 ¦ 0362 ¦ 462 ¦ ¦ 10985,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0903 ¦ 0362 ¦ 462 ¦ 100000 ¦ 10985,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0903 ¦ 0362 ¦ 462 ¦ 110000 ¦ 2700,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0903 ¦ 0362 ¦ 462 ¦ 111000 ¦ 2700,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0903 ¦ 0362 ¦ 462 ¦ 111040 ¦ 2700,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0903 ¦ 0362 ¦ 462 ¦ 130000 ¦ 8285,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 0903 ¦ 0362 ¦ 462 ¦ 130100 ¦ 8285,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 0903 ¦ 0362 ¦ 462 ¦ 130140 ¦ 8285,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 11501,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 11501,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 9516,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 9516,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 9516,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 9516,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 9516,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 9516,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Çàäîëæåííîñòü ïî ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦îñíàùåíèÿ ïðàâîîõðàíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíàÿ ïîääåðæêà èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêîâ" çà 2001 ãîä ¦ 3004 ¦ 8001 ¦ ¦ ¦ 525,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 8001 ¦ 397 ¦ ¦ 525,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 8001 ¦ 397 ¦ 100000 ¦ 525,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 8001 ¦ 397 ¦ 110000 ¦ 525,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 8001 ¦ 397 ¦ 111000 ¦ 525,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 8001 ¦ 397 ¦ 111040 ¦ 525,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ýíåðãî- è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîÿðñêå" íà 2002 - 2005 ãîäû ¦ 3004 ¦ 8003 ¦ ¦ ¦ 1459,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 8003 ¦ 397 ¦ ¦ 1459,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 8003 ¦ 397 ¦ 100000 ¦ 1459,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 8003 ¦ 397 ¦ 110000 ¦ 1459,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 8003 ¦ 397 ¦ 111000 ¦ 1459,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 8003 ¦ 397 ¦ 111040 ¦ 1459,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 3100 ¦ ¦ ¦ ¦ 2974,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâîé ôîíä ðàçâèòèÿ íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ã. Êðàñíîÿðñêà ¦ 3130 ¦ ¦ ¦ ¦ 2974,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ 3130 ¦ 0520 ¦ ¦ ¦ 2974,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3130 ¦ 0520 ¦ 397 ¦ ¦ 2974,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3130 ¦ 0520 ¦ 397 ¦ 100000 ¦ 2974,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3130 ¦ 0520 ¦ 397 ¦ 130000 ¦ 2974,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 3130 ¦ 0520 ¦ 397 ¦ 130100 ¦ 2974,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 3130 ¦ 0520 ¦ 397 ¦ 130140 ¦ 2974,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìèòåò ïî àðõèòåêòóðå è ãðàäîñòðîèòåëüñòâó àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 21715,6¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 21715,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 21715,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 19128,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 19128,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 19128,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 18544,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 14224,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 14224,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 4319,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 584,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 584,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 584,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 2587,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 2587,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 2081,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 2081,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 769,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 278,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 491,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 232,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 55,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 77,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 946,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 18,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 927,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 505,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 505,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 505,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 505,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåïàðòàìåíò íåäâèæèìîñòè àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ ¦ ¦ 65284,7¦
+------------------------------------T---------T-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 22607,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 22607,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 19919,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 19919,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 19919,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 19281,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 14543,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 14539,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0106 ¦ 0026 ¦ 027 ¦ 110130 ¦ 4,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 4737,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 638,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 638,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 638,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 2687,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 2687,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 2612,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 2612,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 670,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 425,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 244,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 86,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 82,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 160,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 162,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 2,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 76,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 76,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 75,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 8,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1449,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 30,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 1419,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 75,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 75,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 75,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 75,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 38137,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 38137,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 38137,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 38137,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 38137,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 38137,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0707 ¦ 0313 ¦ 198 ¦ 240100 ¦ 15686,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240110 ¦ 15686,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 22451,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0313 ¦ 198 ¦ 240230 ¦ 22451,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 4540,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 4540,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 886,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 886,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 886,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 886,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 886,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 886,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèþ ðàáîòû ñ ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòüþ" íà 2000 - 2003 ãîäû ¦ 3004 ¦ 8002 ¦ ¦ ¦ 3654,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 8002 ¦ 397 ¦ ¦ 3654,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 8002 ¦ 397 ¦ 100000 ¦ 2167,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 8002 ¦ 397 ¦ 110000 ¦ 2167,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 8002 ¦ 397 ¦ 111000 ¦ 2167,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 8002 ¦ 397 ¦ 111040 ¦ 2167,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 8002 ¦ 397 ¦ 200000 ¦ 1487,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 3004 ¦ 8002 ¦ 397 ¦ 240000 ¦ 1487,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 3004 ¦ 8002 ¦ 397 ¦ 240100 ¦ 1487,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 3004 ¦ 8002 ¦ 397 ¦ 240120 ¦ 1487,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ ¦ ¦ 141854,3¦
+------------------------------------T---------T-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 39189,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 39189,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 29252,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 29252,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 29252,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 28294,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 21355,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 21355,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 6938,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 957,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 957,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 957,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 9936,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 9936,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 5197,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 5197,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 1543,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 315,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 1227,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 366,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 84,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 182,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 3021,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 48,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 595,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 2378,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 4739,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 4739,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 4739,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 4739,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ 1900 ¦ ¦ ¦ ¦ 109246,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ 1901 ¦ ¦ ¦ ¦ 109246,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ 1901 ¦ 0462 ¦ ¦ ¦ 109246,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòû ïðîöåíòîâ ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ 1901 ¦ 0462 ¦ 331 ¦ ¦ 109246,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1901 ¦ 0462 ¦ 331 ¦ 100000 ¦ 109246,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÂÛÏËÀÒÀ ÏÐÎÖÅÍÒΠ¦ 1901 ¦ 0462 ¦ 331 ¦ 120000 ¦ 109246,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïðîöåíòîâ ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ 1901 ¦ 0462 ¦ 331 ¦ 120100 ¦ 109246,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
¦êîììåð÷åñêèõ áàíêîâ ¦ 1901 ¦ 0462 ¦ 331 ¦ 120160 ¦ 95307,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáñëóæèâàíèå ïðî÷èõ êðåäèòîâ ¦ 1901 ¦ 0462 ¦ 331 ¦ 120180 ¦ 13939,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÐÎÂÍÅÉ ¦ 2100 ¦ ¦ ¦ ¦ 862,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 2101 ¦ ¦ ¦ ¦ 862,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè äðóãèõ óðîâíåé âëàñòè ¦ 2101 ¦ 0483 ¦ ¦ ¦ 862,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ 2101 ¦ 0483 ¦ 358 ¦ ¦ 862,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 2101 ¦ 0483 ¦ 358 ¦ 100000 ¦ 862,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 2101 ¦ 0483 ¦ 358 ¦ 130000 ¦ 862,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 2101 ¦ 0483 ¦ 358 ¦ 130200 ¦ 862,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 2101 ¦ 0483 ¦ 358 ¦ 130210 ¦ 862,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ -7442,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 3003 ¦ ¦ ¦ ¦ -8000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 3003 ¦ 0514 ¦ ¦ ¦ -8000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äðóãèå ññóäû ¦ 3003 ¦ 0514 ¦ 399 ¦ ¦ -8000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ ¦ ¦ ¦ ¦ ¦
¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ÂÛ×ÅÒÎÌ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÃÀØÅÍÈß ¦ 3003 ¦ 0514 ¦ 399 ¦ 300000 ¦ -8000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ ¦ ¦ ¦ ¦ ¦
¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ¦ 3003 ¦ 0514 ¦ 399 ¦ 380000 ¦ -8000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÂÎÇÂÐÀÒ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ ¦ ¦ ¦ ¦ ¦
¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ), ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÍÓÒÐÈ ÑÒÐÀÍÛ ¦ 3003 ¦ 0514 ¦ 399 ¦ 380200 ¦ -8000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âîçâðàò ïðî÷èõ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûõ ññóä) ¦ 3003 ¦ 0514 ¦ 399 ¦ 380240 ¦ -8000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 557,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 557,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 557,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 557,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 557,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 557,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 557,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ 90861,2¦
+------------------------------------T---------+-------+--------+-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 89694,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 89694,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 89644,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 89644,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 78861,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 73148,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 53501,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 5210,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 46107,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 276,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 0501 ¦ 0601 ¦ 075 ¦ 110150 ¦ 1907,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110200 ¦ 1987,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 10242,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 110310 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 110320 ¦ 615,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110330 ¦ 468,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 7722,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 1421,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110400 ¦ 109,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 721,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 546,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 3612,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 39,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 943,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 943,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110730 ¦ 620,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 71,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110750 ¦ 1847,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 88,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 2427,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111020 ¦ 90,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 111030 ¦ 674,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 1661,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 5713,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 5713,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 5340,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 373,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 200000 ¦ 10783,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 240000 ¦ 10783,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0501 ¦ 0601 ¦ 075 ¦ 240100 ¦ 7783,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 240120 ¦ 7783,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 0501 ¦ 0601 ¦ 075 ¦ 240300 ¦ 3000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 0501 ¦ 0601 ¦ 075 ¦ 240330 ¦ 3000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Áåçîïàñíîñòü-2002" ¦ 0501 ¦ 8017 ¦ ¦ ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 8017 ¦ 075 ¦ ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 8017 ¦ 075 ¦ 100000 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 8017 ¦ 075 ¦ 110000 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0501 ¦ 8017 ¦ 075 ¦ 111000 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 8017 ¦ 075 ¦ 111040 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 1166,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 1166,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 1166,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 1166,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 1166,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 1166,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 1166,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 1166,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîëê ïàòðóëüíî-ïîñòîâîé ñëóæáû ìèëèöèè ¦ ¦ ¦ ¦ 37306,5¦
+------------------------------------T---------+-------+--------+-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 37306,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 37306,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 37306,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 37306,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 37306,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 33540,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 26210,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 1257,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 24113,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 40,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 0501 ¦ 0601 ¦ 075 ¦ 110150 ¦ 799,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110200 ¦ 841,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 4001,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 3103,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 898,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110400 ¦ 34,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 466,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 313,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 1328,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 13,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 662,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 662,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110730 ¦ 59,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 54,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 538,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 345,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111020 ¦ 239,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 111030 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 96,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 3765,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 3765,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 130310 ¦ 79,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 3351,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 334,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îòäåëüíûé áàòàëüîí ìåñòíîé ìèëèöèè ã. Êðàñíîÿðñêà ¦ ¦ ¦ 11377,8¦
+------------------------------------T---------T-------+--------+-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ 0500 ¦ ¦ ¦ ¦ 11377,8¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 11377,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 11377,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 11377,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 11377,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 10228,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 8376,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 288,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 7750,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 78,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 0501 ¦ 0601 ¦ 075 ¦ 110150 ¦ 259,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110200 ¦ 235,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 1031,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 678,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 353,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 221,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 45,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 181,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 89,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 89,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110730 ¦ 69,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 6,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 16,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 136,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 136,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 1149,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 1149,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 1035,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 114,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÓ "Êðàñíîÿðñêèé ãîðîäñêîé øòàá ìóíèöèïàëüíîé íàðîäíîé äðóæèíû"¦ ¦ 1543,9¦
+------------------------------------T---------T-------T--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 1543,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 1543,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 1299,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 1299,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 1281,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 1281,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 3004 ¦ 0515 ¦ 397 ¦ 110100 ¦ 909,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 3004 ¦ 0515 ¦ 397 ¦ 110110 ¦ 909,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 3004 ¦ 0515 ¦ 397 ¦ 110200 ¦ 298,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 3004 ¦ 0515 ¦ 397 ¦ 110300 ¦ 49,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 3004 ¦ 0515 ¦ 397 ¦ 110350 ¦ 49,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 3004 ¦ 0515 ¦ 397 ¦ 110600 ¦ 5,4¦
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 19,0¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ñîîðóæåíèé ¦ 3004 ¦ 0515 ¦ 397 ¦ 111030 ¦ 0,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 18,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 200000 ¦ 17,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 240000 ¦ 17,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 3004 ¦ 0515 ¦ 397 ¦ 240100 ¦ 17,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 3004 ¦ 0515 ¦ 397 ¦ 240120 ¦ 17,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Áåçîïàñíîñòü-2002" ¦ 3004 ¦ 8017 ¦ ¦ ¦ 244,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 8017 ¦ 397 ¦ ¦ 244,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 8017 ¦ 397 ¦ 100000 ¦ 32,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 8017 ¦ 397 ¦ 110000 ¦ 32,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 8017 ¦ 397 ¦ 111000 ¦ 32,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 8017 ¦ 397 ¦ 111040 ¦ 32,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 8017 ¦ 397 ¦ 200000 ¦ 211,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 3004 ¦ 8017 ¦ 397 ¦ 240000 ¦ 211,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 3004 ¦ 8017 ¦ 397 ¦ 240100 ¦ 211,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 3004 ¦ 8017 ¦ 397 ¦ 240120 ¦ 211,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Çåìåëüíîå óïðàâëåíèå ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ ¦ 23567,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 18783,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 18783,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 16026,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 16026,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 16026,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 15503,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 11786,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 11786,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 3717,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 523,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 523,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 523,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 2757,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 2757,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 2363,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 2363,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 795,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 529,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 265,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 21,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 146,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 568,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110750 ¦ 568,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 831,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 831,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 393,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 393,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 393,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 393,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0800 ¦ ¦ ¦ ¦ 4783,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ ¦ ¦ ¦ 4783,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ 0802 ¦ 0344 ¦ ¦ ¦ 4783,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà çåìåëü è çåìëåóñòðîéñòâঠ0802 ¦ 0344 ¦ 213 ¦ ¦ 982,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0802 ¦ 0344 ¦ 213 ¦ 100000 ¦ 982,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0802 ¦ 0344 ¦ 213 ¦ 110000 ¦ 982,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0802 ¦ 0344 ¦ 213 ¦ 111000 ¦ 982,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0802 ¦ 0344 ¦ 213 ¦ 111040 ¦ 982,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 0802 ¦ 0344 ¦ 397 ¦ ¦ 1385,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0802 ¦ 0344 ¦ 397 ¦ 100000 ¦ 1385,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0802 ¦ 0344 ¦ 397 ¦ 130000 ¦ 1385,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 0802 ¦ 0344 ¦ 397 ¦ 130100 ¦ 1385,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 0802 ¦ 0344 ¦ 397 ¦ 130140 ¦ 1385,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 0802 ¦ 0344 ¦ 462 ¦ ¦ 2416,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0802 ¦ 0344 ¦ 462 ¦ 100000 ¦ 2416,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0802 ¦ 0344 ¦ 462 ¦ 110000 ¦ 1600,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0802 ¦ 0344 ¦ 462 ¦ 111000 ¦ 1600,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0802 ¦ 0344 ¦ 462 ¦ 111040 ¦ 1600,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0802 ¦ 0344 ¦ 462 ¦ 130000 ¦ 815,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 0802 ¦ 0344 ¦ 462 ¦ 130100 ¦ 815,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 0802 ¦ 0344 ¦ 462 ¦ 130140 ¦ 815,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ ¦ ¦ ¦ ¦ 7250,6¦
+------------------------------------T---------+-------+--------+-------------+-----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0800 ¦ ¦ ¦ ¦ 7250,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 0805 ¦ ¦ ¦ ¦ 7250,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 0805 ¦ 0342 ¦ ¦ ¦ 7250,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0805 ¦ 0342 ¦ 075 ¦ ¦ 7250,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0805 ¦ 0342 ¦ 075 ¦ 100000 ¦ 6761,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0805 ¦ 0342 ¦ 075 ¦ 110000 ¦ 6761,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0805 ¦ 0342 ¦ 075 ¦ 110100 ¦ 2531,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0805 ¦ 0342 ¦ 075 ¦ 110110 ¦ 2531,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0805 ¦ 0342 ¦ 075 ¦ 110200 ¦ 864,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0805 ¦ 0342 ¦ 075 ¦ 110300 ¦ 1046,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 0805 ¦ 0342 ¦ 075 ¦ 110310 ¦ 496,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0805 ¦ 0342 ¦ 075 ¦ 110320 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0805 ¦ 0342 ¦ 075 ¦ 110340 ¦ 150,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0805 ¦ 0342 ¦ 075 ¦ 110350 ¦ 300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0805 ¦ 0342 ¦ 075 ¦ 110400 ¦ 40,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0805 ¦ 0342 ¦ 075 ¦ 110600 ¦ 40,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0805 ¦ 0342 ¦ 075 ¦ 110700 ¦ 119,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0805 ¦ 0342 ¦ 075 ¦ 110720 ¦ 97,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0805 ¦ 0342 ¦ 075 ¦ 110721 ¦ 97,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0805 ¦ 0342 ¦ 075 ¦ 110730 ¦ 21,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0805 ¦ 0342 ¦ 075 ¦ 110740 ¦ 0,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0805 ¦ 0342 ¦ 075 ¦ 111000 ¦ 2119,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0805 ¦ 0342 ¦ 075 ¦ 111030 ¦ 1014,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0805 ¦ 0342 ¦ 075 ¦ 111040 ¦ 1105,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0805 ¦ 0342 ¦ 075 ¦ 200000 ¦ 489,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0805 ¦ 0342 ¦ 075 ¦ 240000 ¦ 489,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0805 ¦ 0342 ¦ 075 ¦ 240100 ¦ 489,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0805 ¦ 0342 ¦ 075 ¦ 240120 ¦ 489,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåïàðòàìåíò òðàíñïîðòà àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ ¦ ¦ 265876,6¦
+------------------------------------T---------T-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 9527,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 9527,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 8443,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 8443,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 8443,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 8159,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 6154,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 6154,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 2005,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 283,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 283,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 283,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 1084,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 1084,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 1016,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 1016,7¦
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 40,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 40,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 19,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 55,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 92,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 808,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 19,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 6,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 783,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 67,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 67,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 67,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 67,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 1527,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 1527,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 1527,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 1527,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 1527,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 1527,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0707 ¦ 0313 ¦ 198 ¦ 240100 ¦ 1477,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240110 ¦ 1477,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0313 ¦ 198 ¦ 240230 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒ ¦ 1000 ¦ ¦ ¦ ¦ 109999,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 1001 ¦ ¦ ¦ ¦ 63226,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà àâòîìîáèëüíîãî òðàíñïîðòà ¦ 1001 ¦ 0372 ¦ ¦ ¦ 63226,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1001 ¦ 0372 ¦ 290 ¦ ¦ 59356,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1001 ¦ 0372 ¦ 290 ¦ 100000 ¦ 59356,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1001 ¦ 0372 ¦ 290 ¦ 130000 ¦ 59356,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1001 ¦ 0372 ¦ 290 ¦ 130100 ¦ 59356,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 1001 ¦ 0372 ¦ 290 ¦ 130110 ¦ 59356,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1001 ¦ 0372 ¦ 462 ¦ ¦ 3870,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1001 ¦ 0372 ¦ 462 ¦ 100000 ¦ 3870,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1001 ¦ 0372 ¦ 462 ¦ 130000 ¦ 3870,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1001 ¦ 0372 ¦ 462 ¦ 130100 ¦ 3870,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 1001 ¦ 0372 ¦ 462 ¦ 130110 ¦ 3870,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 1005 ¦ ¦ ¦ ¦ 46773,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà äðóãèõ âèäîâ òðàíñïîðòà ¦ 1005 ¦ 0380 ¦ ¦ ¦ 46773,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1005 ¦ 0380 ¦ 290 ¦ ¦ 34600,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1005 ¦ 0380 ¦ 290 ¦ 100000 ¦ 34600,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1005 ¦ 0380 ¦ 290 ¦ 130000 ¦ 34600,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1005 ¦ 0380 ¦ 290 ¦ 130100 ¦ 34600,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1005 ¦ 0380 ¦ 290 ¦ 130130 ¦ 34600,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1005 ¦ 0380 ¦ 462 ¦ ¦ 12173,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1005 ¦ 0380 ¦ 462 ¦ 100000 ¦ 12173,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1005 ¦ 0380 ¦ 462 ¦ 130000 ¦ 12173,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1005 ¦ 0380 ¦ 462 ¦ 130100 ¦ 12173,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1005 ¦ 0380 ¦ 462 ¦ 130130 ¦ 12173,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 144821,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 144821,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 6934,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 6934,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 6934,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 6934,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 6934,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 6934,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 19025,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ ¦ 1806 ¦ 0489 ¦ 333 ¦ ¦ 18610,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 333 ¦ 100000 ¦ 18610,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 333 ¦ 130000 ¦ 18610,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 333 ¦ 130300 ¦ 18610,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 333 ¦ 130330 ¦ 18610,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà òðàíñïîðòå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íঠ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÌÀßÊ" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 415,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 415,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 415,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 415,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 415,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 118861,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ ¦ 1806 ¦ 0498 ¦ 333 ¦ ¦ 118861,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 333 ¦ 100000 ¦ 118861,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 333 ¦ 130000 ¦ 118861,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 333 ¦ 130300 ¦ 118861,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 333 ¦ 130330 ¦ 118861,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÓ "Êðàñíîÿðñêèé ãîðîäñêîé ëåñõîç" ¦ ¦ ¦ ¦ ¦ 1537,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ¦ 0900 ¦ ¦ ¦ ¦ 1537,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ 0906 ¦ ¦ ¦ ¦ 1537,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ 0906 ¦ 0362 ¦ ¦ ¦ 1537,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0906 ¦ 0362 ¦ 075 ¦ ¦ 1537,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0906 ¦ 0362 ¦ 075 ¦ 100000 ¦ 1537,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0906 ¦ 0362 ¦ 075 ¦ 110000 ¦ 1537,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0906 ¦ 0362 ¦ 075 ¦ 110100 ¦ 1151,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0906 ¦ 0362 ¦ 075 ¦ 110110 ¦ 712,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0906 ¦ 0362 ¦ 075 ¦ 110130 ¦ 439,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0906 ¦ 0362 ¦ 075 ¦ 110200 ¦ 143,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0906 ¦ 0362 ¦ 075 ¦ 110500 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0906 ¦ 0362 ¦ 075 ¦ 110600 ¦ 1,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0906 ¦ 0362 ¦ 075 ¦ 110700 ¦ 10,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0906 ¦ 0362 ¦ 075 ¦ 110720 ¦ 9,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0906 ¦ 0362 ¦ 075 ¦ 110721 ¦ 9,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0906 ¦ 0362 ¦ 075 ¦ 110730 ¦ 1,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0906 ¦ 0362 ¦ 075 ¦ 111000 ¦ 226,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0906 ¦ 0362 ¦ 075 ¦ 111040 ¦ 226,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ 2519411,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 22255,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 22255,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 19532,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 19532,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 19532,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 18885,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 14124,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 14124,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 4761,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 647,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 647,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 647,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 2723,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 2723,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 2685,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 2685,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 515,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 223,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 292,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 259,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 33,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 235,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 254,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 8,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 144,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 144,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 72,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 3,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110750 ¦ 0,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 24,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1387,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 48,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 156,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 1182,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 37,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 37,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 37,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 37,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 20950,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 20950,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 20950,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 20950,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 20950,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 20950,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 20950,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 20950,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 14453,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 0701 ¦ ¦ ¦ ¦ 3495,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà ýíåðãåòèêè è ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðèôèêàöèè ¦ 0701 ¦ 0293 ¦ ¦ ¦ 3495,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 0701 ¦ 0293 ¦ 290 ¦ ¦ 3495,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0701 ¦ 0293 ¦ 290 ¦ 100000 ¦ 3495,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0701 ¦ 0293 ¦ 290 ¦ 130000 ¦ 3495,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 0701 ¦ 0293 ¦ 290 ¦ 130100 ¦ 3495,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 0701 ¦ 0293 ¦ 290 ¦ 130130 ¦ 3475,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 0701 ¦ 0293 ¦ 290 ¦ 130140 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 10957,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 10070,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 10070,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 10070,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 10070,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 10070,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0313 ¦ 198 ¦ 240230 ¦ 10070,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðåïÿòñòâåííîãî ïåðåäâèæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïà èíâàëèäîâ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû" ¦ 0707 ¦ 8019 ¦ ¦ ¦ 887,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 8019 ¦ 198 ¦ ¦ 887,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 8019 ¦ 198 ¦ 200000 ¦ 887,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0707 ¦ 8019 ¦ 198 ¦ 240000 ¦ 887,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 8019 ¦ 198 ¦ 240200 ¦ 887,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 8019 ¦ 198 ¦ 240230 ¦ 887,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0800 ¦ ¦ ¦ ¦ 172935,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ ¦ ¦ ¦ 172935,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ 0802 ¦ 0344 ¦ ¦ ¦ 172935,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 0802 ¦ 0344 ¦ 397 ¦ ¦ 131535,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0802 ¦ 0344 ¦ 397 ¦ 100000 ¦ 131535,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0802 ¦ 0344 ¦ 397 ¦ 130000 ¦ 131535,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 0802 ¦ 0344 ¦ 397 ¦ 130100 ¦ 131535,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 0802 ¦ 0344 ¦ 397 ¦ 130140 ¦ 131535,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 0802 ¦ 0344 ¦ 462 ¦ ¦ 41400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0802 ¦ 0344 ¦ 462 ¦ 100000 ¦ 41400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0802 ¦ 0344 ¦ 462 ¦ 130000 ¦ 41400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 0802 ¦ 0344 ¦ 462 ¦ 130100 ¦ 41400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 0802 ¦ 0344 ¦ 462 ¦ 130140 ¦ 41400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ¦ 0900 ¦ ¦ ¦ ¦ 9127,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 0903 ¦ ¦ ¦ ¦ 9127,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ 0903 ¦ 0362 ¦ ¦ ¦ 9127,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 0903 ¦ 0362 ¦ 509 ¦ ¦ 9127,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0903 ¦ 0362 ¦ 509 ¦ 100000 ¦ 1200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0903 ¦ 0362 ¦ 509 ¦ 110000 ¦ 1200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0903 ¦ 0362 ¦ 509 ¦ 111000 ¦ 1200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0903 ¦ 0362 ¦ 509 ¦ 111040 ¦ 1200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0903 ¦ 0362 ¦ 509 ¦ 200000 ¦ 7927,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0903 ¦ 0362 ¦ 509 ¦ 240000 ¦ 7927,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0903 ¦ 0362 ¦ 509 ¦ 240200 ¦ 7927,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0903 ¦ 0362 ¦ 509 ¦ 240230 ¦ 7927,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 2273809,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 85448,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1201 ¦ 0310 ¦ ¦ ¦ 85448,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1201 ¦ 0310 ¦ 397 ¦ ¦ 51186,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 397 ¦ 200000 ¦ 51186,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1201 ¦ 0310 ¦ 397 ¦ 240000 ¦ 51186,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1201 ¦ 0310 ¦ 397 ¦ 240300 ¦ 51186,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 1201 ¦ 0310 ¦ 397 ¦ 240310 ¦ 51186,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1201 ¦ 0310 ¦ 462 ¦ ¦ 34261,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 462 ¦ 200000 ¦ 34261,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1201 ¦ 0310 ¦ 462 ¦ 240000 ¦ 34261,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1201 ¦ 0310 ¦ 462 ¦ 240300 ¦ 34261,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 1201 ¦ 0310 ¦ 462 ¦ 240310 ¦ 34261,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ ¦ 2183693,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1202 ¦ 0311 ¦ ¦ ¦ 2183693,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1202 ¦ 0311 ¦ 397 ¦ ¦ 143989,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 397 ¦ 200000 ¦ 143989,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1202 ¦ 0311 ¦ 397 ¦ 240000 ¦ 143989,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1202 ¦ 0311 ¦ 397 ¦ 240300 ¦ 143989,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1202 ¦ 0311 ¦ 397 ¦ 240330 ¦ 40406,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1202 ¦ 0311 ¦ 397 ¦ 240350 ¦ 103583,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ 1202 ¦ 0311 ¦ 440 ¦ ¦ 1601860,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 440 ¦ 100000 ¦ 1601860,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 440 ¦ 130000 ¦ 1601860,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 440 ¦ 130100 ¦ 1601860,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1202 ¦ 0311 ¦ 440 ¦ 130130 ¦ 1601860,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ 1202 ¦ 0311 ¦ 442 ¦ ¦ 40611,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 442 ¦ 100000 ¦ 40611,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 442 ¦ 130000 ¦ 40611,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 442 ¦ 130100 ¦ 40611,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1202 ¦ 0311 ¦ 442 ¦ 130130 ¦ 40611,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202 ¦ 0311 ¦ 443 ¦ ¦ 137078,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 100000 ¦ 137078,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130000 ¦ 137078,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130100 ¦ 137078,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130110 ¦ 137078,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1202 ¦ 0311 ¦ 462 ¦ ¦ 260153,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 462 ¦ 100000 ¦ 33380,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 462 ¦ 130000 ¦ 33380,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 462 ¦ 130100 ¦ 33380,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 462 ¦ 130110 ¦ 3167,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1202 ¦ 0311 ¦ 462 ¦ 130130 ¦ 30213,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 462 ¦ 200000 ¦ 226773,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1202 ¦ 0311 ¦ 462 ¦ 240000 ¦ 226773,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1202 ¦ 0311 ¦ 462 ¦ 240300 ¦ 226773,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1202 ¦ 0311 ¦ 462 ¦ 240350 ¦ 226773,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 1203 ¦ ¦ ¦ ¦ 4668,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1203 ¦ 0311 ¦ ¦ ¦ 4668,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 1203 ¦ 0311 ¦ 444 ¦ ¦ 4668,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1203 ¦ 0311 ¦ 444 ¦ 100000 ¦ 4668,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1203 ¦ 0311 ¦ 444 ¦ 130000 ¦ 4668,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1203 ¦ 0311 ¦ 444 ¦ 130100 ¦ 4668,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 1203 ¦ 0311 ¦ 444 ¦ 130110 ¦ 3000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1203 ¦ 0311 ¦ 444 ¦ 130140 ¦ 1668,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 540,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 540,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ ¦ ¦ 540,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0407 ¦ 319 ¦ ¦ 540,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 319 ¦ 100000 ¦ 540,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 319 ¦ 110000 ¦ 540,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 319 ¦ 111000 ¦ 540,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 319 ¦ 111040 ¦ 540,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 665,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 665,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 42,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 42,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 42,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 42,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 42,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 42,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 622,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè,¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ 1806 ¦ 0489 ¦ 353 ¦ ¦ 622,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 353 ¦ 100000 ¦ 622,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 353 ¦ 130000 ¦ 622,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 353 ¦ 130100 ¦ 622,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 353 ¦ 130140 ¦ 622,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 4675,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 4675,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 4675,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 4675,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 4538,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 4538,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 4538,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 4538,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 200000 ¦ 136,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 240000 ¦ 136,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3004 ¦ 0515 ¦ 397 ¦ 240300 ¦ 136,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 3004 ¦ 0515 ¦ 397 ¦ 240310 ¦ 136,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ 13405,5¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 1300 ¦ ¦ ¦ ¦ 13405,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 1302 ¦ ¦ ¦ ¦ 13405,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 1302 ¦ 0601 ¦ ¦ ¦ 13405,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 1302 ¦ 0601 ¦ 075 ¦ ¦ 13405,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1302 ¦ 0601 ¦ 075 ¦ 100000 ¦ 13133,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1302 ¦ 0601 ¦ 075 ¦ 110000 ¦ 13133,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1302 ¦ 0601 ¦ 075 ¦ 110100 ¦ 8793,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1302 ¦ 0601 ¦ 075 ¦ 110110 ¦ 8793,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1302 ¦ 0601 ¦ 075 ¦ 110200 ¦ 3122,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1302 ¦ 0601 ¦ 075 ¦ 110300 ¦ 548,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1302 ¦ 0601 ¦ 075 ¦ 110340 ¦ 391,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1302 ¦ 0601 ¦ 075 ¦ 110350 ¦ 156,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1302 ¦ 0601 ¦ 075 ¦ 110600 ¦ 211,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1302 ¦ 0601 ¦ 075 ¦ 110700 ¦ 359,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 1302 ¦ 0601 ¦ 075 ¦ 110750 ¦ 359,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1302 ¦ 0601 ¦ 075 ¦ 111000 ¦ 98,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1302 ¦ 0601 ¦ 075 ¦ 111020 ¦ 4,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1302 ¦ 0601 ¦ 075 ¦ 111040 ¦ 93,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1302 ¦ 0601 ¦ 075 ¦ 200000 ¦ 271,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1302 ¦ 0601 ¦ 075 ¦ 240000 ¦ 271,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1302 ¦ 0601 ¦ 075 ¦ 240100 ¦ 271,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1302 ¦ 0601 ¦ 075 ¦ 240120 ¦ 271,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ ¦ 114852,7¦
+------------------------------------T---------T-------T--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 6430,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 6430,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 5848,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 5848,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 5848,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 5655,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 4190,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 4190,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 1464,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 192,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 192,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 192,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 581,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 581,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 525,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 525,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 105,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 55,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 50,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 68,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 37,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 30,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 284,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 1,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 283,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 55,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 55,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 55,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 55,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 2000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 2000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ 0707 ¦ 0640 ¦ ¦ ¦ 2000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" ¦ 0707 ¦ 0640 ¦ 733 ¦ ¦ 2000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0640 ¦ 733 ¦ 200000 ¦ 2000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0707 ¦ 0640 ¦ 733 ¦ 240000 ¦ 2000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0640 ¦ 733 ¦ 240200 ¦ 2000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0640 ¦ 733 ¦ 240230 ¦ 2000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ¦ 0900 ¦ ¦ ¦ ¦ 770,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 0903 ¦ ¦ ¦ ¦ 770,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ 0903 ¦ 0362 ¦ ¦ ¦ 770,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 0903 ¦ 0362 ¦ 509 ¦ ¦ 770,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0903 ¦ 0362 ¦ 509 ¦ 100000 ¦ 770,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0903 ¦ 0362 ¦ 509 ¦ 110000 ¦ 770,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0903 ¦ 0362 ¦ 509 ¦ 111000 ¦ 770,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0903 ¦ 0362 ¦ 509 ¦ 111040 ¦ 770,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 102971,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ ¦ 5501,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1401 ¦ 0400 ¦ ¦ ¦ 5330,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ ¦ 5310,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 100000 ¦ 3872,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110000 ¦ 3857,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110100 ¦ 747,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110110 ¦ 747,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110200 ¦ 260,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 259 ¦ 110300 ¦ 2573,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 110310 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1401 ¦ 0400 ¦ 259 ¦ 110320 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110330 ¦ 270,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110350 ¦ 2293,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110600 ¦ 2,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110700 ¦ 148,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110710 ¦ 8,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110720 ¦ 102,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1401 ¦ 0400 ¦ 259 ¦ 110721 ¦ 102,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110730 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110740 ¦ 10,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111000 ¦ 125,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111020 ¦ 10,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 111030 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 111040 ¦ 14,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130000 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130300 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130330 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 200000 ¦ 1438,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 240000 ¦ 1438,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1401 ¦ 0400 ¦ 259 ¦ 240100 ¦ 278,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 240120 ¦ 278,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1401 ¦ 0400 ¦ 259 ¦ 240300 ¦ 1159,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1401 ¦ 0400 ¦ 259 ¦ 240330 ¦ 1159,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1401 ¦ 0400 ¦ 462 ¦ ¦ 19,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 462 ¦ 100000 ¦ 19,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 462 ¦ 110000 ¦ 19,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1401 ¦ 0400 ¦ 462 ¦ 111000 ¦ 19,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 462 ¦ 111040 ¦ 19,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ðàìêàõ ïåðâè÷íîé ìåäèêî-¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíîé ïîìîùè â 2001-2002 ãîäàõ"¦ 1401 ¦ 8012 ¦ ¦ ¦ 171,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 8012 ¦ 259 ¦ ¦ 171,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 8012 ¦ 259 ¦ 100000 ¦ 171,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 8012 ¦ 259 ¦ 110000 ¦ 171,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1401 ¦ 8012 ¦ 259 ¦ 111000 ¦ 171,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 8012 ¦ 259 ¦ 111040 ¦ 171,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 74714,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1402 ¦ 0401 ¦ ¦ ¦ 64466,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 1402 ¦ 0401 ¦ 260 ¦ ¦ 35042,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 100000 ¦ 10383,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110000 ¦ 10383,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 260 ¦ 110300 ¦ 10383,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110350 ¦ 10383,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 200000 ¦ 24658,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 240000 ¦ 24658,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 260 ¦ 240100 ¦ 7428,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 240120 ¦ 7428,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1402 ¦ 0401 ¦ 260 ¦ 240300 ¦ 17229,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1402 ¦ 0401 ¦ 260 ¦ 240330 ¦ 17229,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 0401 ¦ 262 ¦ ¦ 869,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 262 ¦ 200000 ¦ 869,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 262 ¦ 240000 ¦ 869,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1402 ¦ 0401 ¦ 262 ¦ 240300 ¦ 869,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1402 ¦ 0401 ¦ 262 ¦ 240330 ¦ 869,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0401 ¦ 263 ¦ ¦ 6945,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 100000 ¦ 657,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 263 ¦ 110000 ¦ 657,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 263 ¦ 110300 ¦ 657,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110350 ¦ 657,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 200000 ¦ 6287,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 240000 ¦ 6287,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 263 ¦ 240100 ¦ 589,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 240120 ¦ 589,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1402 ¦ 0401 ¦ 263 ¦ 240300 ¦ 5698,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1402 ¦ 0401 ¦ 263 ¦ 240330 ¦ 5698,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 1402 ¦ 0401 ¦ 264 ¦ ¦ 14698,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 100000 ¦ 12477,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110000 ¦ 12477,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110100 ¦ 7541,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110110 ¦ 7541,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110200 ¦ 2810,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 264 ¦ 110300 ¦ 980,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 264 ¦ 110310 ¦ 12,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0401 ¦ 264 ¦ 110320 ¦ 50,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110340 ¦ 129,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110350 ¦ 788,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110500 ¦ 24,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110600 ¦ 17,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110700 ¦ 658,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110710 ¦ 34,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110720 ¦ 431,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 264 ¦ 110721 ¦ 431,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110730 ¦ 72,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110740 ¦ 35,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110750 ¦ 85,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 264 ¦ 111000 ¦ 444,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 264 ¦ 111040 ¦ 444,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 200000 ¦ 2220,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 240000 ¦ 2220,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 264 ¦ 240100 ¦ 574,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 240120 ¦ 574,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1402 ¦ 0401 ¦ 264 ¦ 240300 ¦ 1646,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1402 ¦ 0401 ¦ 264 ¦ 240330 ¦ 1646,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîìà ¦ 1402 ¦ 0401 ¦ 265 ¦ ¦ 6581,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 100000 ¦ 5570,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 265 ¦ 110000 ¦ 5546,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110100 ¦ 2845,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110110 ¦ 2845,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 110200 ¦ 925,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 265 ¦ 110300 ¦ 1329,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 265 ¦ 110310 ¦ 38,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0401 ¦ 265 ¦ 110320 ¦ 84,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110330 ¦ 800,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110340 ¦ 60,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110350 ¦ 346,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110500 ¦ 0,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110600 ¦ 5,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 265 ¦ 110700 ¦ 386,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 110710 ¦ 28,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 265 ¦ 110720 ¦ 206,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 265 ¦ 110721 ¦ 206,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 265 ¦ 110730 ¦ 106,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 110740 ¦ 46,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 265 ¦ 111000 ¦ 53,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 265 ¦ 111020 ¦ 12,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 265 ¦ 111040 ¦ 41,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 130000 ¦ 24,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 265 ¦ 130300 ¦ 24,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 265 ¦ 130330 ¦ 24,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 200000 ¦ 1010,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 240000 ¦ 1010,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 265 ¦ 240100 ¦ 43,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 240120 ¦ 43,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1402 ¦ 0401 ¦ 265 ¦ 240300 ¦ 967,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1402 ¦ 0401 ¦ 265 ¦ 240330 ¦ 967,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1402 ¦ 0401 ¦ 462 ¦ ¦ 329,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 462 ¦ 200000 ¦ 329,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 462 ¦ 240000 ¦ 329,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1402 ¦ 0401 ¦ 462 ¦ 240300 ¦ 329,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1402 ¦ 0401 ¦ 462 ¦ 240330 ¦ 329,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäè íåñîâåðøåííîëåòíèõ" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2002 ãã. ¦ 1402 ¦ 8008 ¦ ¦ ¦ 36,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîìà ¦ 1402 ¦ 8008 ¦ 265 ¦ ¦ 36,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 8008 ¦ 265 ¦ 100000 ¦ 36,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 8008 ¦ 265 ¦ 110000 ¦ 36,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 8008 ¦ 265 ¦ 111000 ¦ 36,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 8008 ¦ 265 ¦ 111040 ¦ 36,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Èíôîðìàòèçàöèÿ äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ã. Êðàñíîÿðñêå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2003 ãã." ¦ 1402 ¦ 8009 ¦ ¦ ¦ 10212,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 1402 ¦ 8009 ¦ 260 ¦ ¦ 10212,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 8009 ¦ 260 ¦ 200000 ¦ 10212,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 8009 ¦ 260 ¦ 240000 ¦ 10212,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 8009 ¦ 260 ¦ 240100 ¦ 10212,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 8009 ¦ 260 ¦ 240120 ¦ 10212,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 22754,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ ¦ ¦ 22017,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ ¦ 16528,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 100000 ¦ 12567,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110000 ¦ 52469,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110100 ¦ 3970,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110110 ¦ 3970,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110200 ¦ 1420,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0407 ¦ 272 ¦ 110300 ¦ 939,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 272 ¦ 110310 ¦ 3,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110340 ¦ 49,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110350 ¦ 886,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110500 ¦ 5,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110600 ¦ 14,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110700 ¦ 571,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110710 ¦ 26,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110720 ¦ 381,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1407 ¦ 0407 ¦ 272 ¦ 110721 ¦ 381,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110730 ¦ 148,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110740 ¦ 16,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111000 ¦ 5547,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111020 ¦ 2,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 111030 ¦ 150,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 272 ¦ 111040 ¦ 5394,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130000 ¦ 98,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130300 ¦ 98,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130330 ¦ 98,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 200000 ¦ 3960,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 240000 ¦ 3960,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1407 ¦ 0407 ¦ 272 ¦ 240100 ¦ 1024,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 240120 ¦ 1024,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1407 ¦ 0407 ¦ 272 ¦ 240300 ¦ 2935,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1407 ¦ 0407 ¦ 272 ¦ 240330 ¦ 2935,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0407 ¦ 319 ¦ ¦ 5488,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 319 ¦ 100000 ¦ 5461,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 319 ¦ 110000 ¦ 5461,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110100 ¦ 97,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110110 ¦ 97,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1407 ¦ 0407 ¦ 319 ¦ 110200 ¦ 35,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0407 ¦ 319 ¦ 110300 ¦ 1925,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 319 ¦ 110310 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1407 ¦ 0407 ¦ 319 ¦ 110320 ¦ 147,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110330 ¦ 800,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110340 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110350 ¦ 958,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110500 ¦ 4,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110600 ¦ 12,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 319 ¦ 110700 ¦ 534,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 319 ¦ 110710 ¦ 334,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1407 ¦ 0407 ¦ 319 ¦ 110730 ¦ 200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 319 ¦ 111000 ¦ 2852,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1407 ¦ 0407 ¦ 319 ¦ 111020 ¦ 9,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 319 ¦ 111030 ¦ 500,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 319 ¦ 111040 ¦ 2342,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 319 ¦ 200000 ¦ 27,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1407 ¦ 0407 ¦ 319 ¦ 240000 ¦ 27,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1407 ¦ 0407 ¦ 319 ¦ 240100 ¦ 27,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1407 ¦ 0407 ¦ 319 ¦ 240120 ¦ 27,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäè íåñîâåðøåííîëåòíèõ" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2002 ãã. ¦ 1407 ¦ 8008 ¦ ¦ ¦ 737,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 8008 ¦ 272 ¦ ¦ 737,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 8008 ¦ 272 ¦ 100000 ¦ 737,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 8008 ¦ 272 ¦ 110000 ¦ 737,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 8008 ¦ 272 ¦ 111000 ¦ 737,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 8008 ¦ 272 ¦ 111040 ¦ 737,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 737,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 737,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 737,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0489 ¦ 397 ¦ ¦ 737,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 100000 ¦ 737,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130000 ¦ 737,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130300 ¦ 737,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130330 ¦ 737,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 1943,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 1943,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 1943,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 1943,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 1943,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 1943,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 1943,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 1943,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ ¦ ¦ 157611,1¦
+------------------------------------T---------T-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 4809,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 4809,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 4129,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 4129,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 4129,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 4009,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 2959,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 2959,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 1049,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 119,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 119,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 119,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 680,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 680,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 445,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 445,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 168,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 110,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 58,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 14,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 14,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 36,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 212,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 212,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 234,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 234,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 234,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 234,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 57788,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 57788,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1402 ¦ 0401 ¦ ¦ ¦ 57522,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 1402 ¦ 0401 ¦ 264 ¦ ¦ 55778,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 100000 ¦ 48653,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110000 ¦ 47943,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110100 ¦ 33146,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110110 ¦ 33146,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110200 ¦ 11827,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 264 ¦ 110300 ¦ 137,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110350 ¦ 137,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110600 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110700 ¦ 2356,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110710 ¦ 165,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110720 ¦ 1785,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 264 ¦ 110721 ¦ 1785,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110730 ¦ 370,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110740 ¦ 34,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110750 ¦ 1,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 264 ¦ 111000 ¦ 472,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 264 ¦ 111020 ¦ 0,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 111030 ¦ 125,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 264 ¦ 111040 ¦ 347,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130000 ¦ 710,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130300 ¦ 710,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130330 ¦ 710,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 200000 ¦ 7125,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 240000 ¦ 7125,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 264 ¦ 240100 ¦ 194,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 240120 ¦ 194,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1402 ¦ 0401 ¦ 264 ¦ 240300 ¦ 6930,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1402 ¦ 0401 ¦ 264 ¦ 240330 ¦ 6930,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1402 ¦ 0401 ¦ 462 ¦ ¦ 1743,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 462 ¦ 100000 ¦ 81,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 462 ¦ 110000 ¦ 81,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 462 ¦ 110700 ¦ 81,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 110710 ¦ 0,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 462 ¦ 110720 ¦ 81,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 462 ¦ 110721 ¦ 81,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 462 ¦ 200000 ¦ 1662,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 462 ¦ 240000 ¦ 1662,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1402 ¦ 0401 ¦ 462 ¦ 240300 ¦ 1662,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1402 ¦ 0401 ¦ 462 ¦ 240330 ¦ 1662,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ðàçâèòèå ñôåðû êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êðàñíîÿðñêà íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦
¦2002 ãã." ¦ 1402 ¦ 8010 ¦ ¦ ¦ 266,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 1402 ¦ 8010 ¦ 264 ¦ ¦ 266,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 8010 ¦ 264 ¦ 100000 ¦ 266,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 8010 ¦ 264 ¦ 110000 ¦ 266,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 8010 ¦ 264 ¦ 111000 ¦ 266,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 8010 ¦ 264 ¦ 111040 ¦ 266,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 92264,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 86737,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâî ¦ 1501 ¦ 0410 ¦ ¦ ¦ 39682,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 0410 ¦ 280 ¦ ¦ 13411,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 280 ¦ 100000 ¦ 11817,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 280 ¦ 110000 ¦ 11817,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110100 ¦ 6613,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110110 ¦ 6613,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 110200 ¦ 2429,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1501 ¦ 0410 ¦ 280 ¦ 110300 ¦ 281,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110340 ¦ 76,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110350 ¦ 204,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110400 ¦ 33,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110500 ¦ 11,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110600 ¦ 53,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 280 ¦ 110700 ¦ 1490,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 110710 ¦ 51,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 0410 ¦ 280 ¦ 110720 ¦ 921,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1501 ¦ 0410 ¦ 280 ¦ 110721 ¦ 921,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1501 ¦ 0410 ¦ 280 ¦ 110730 ¦ 412,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 110740 ¦ 97,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1501 ¦ 0410 ¦ 280 ¦ 110770 ¦ 7,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0410 ¦ 280 ¦ 111000 ¦ 903,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1501 ¦ 0410 ¦ 280 ¦ 111020 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 111030 ¦ 163,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0410 ¦ 280 ¦ 111040 ¦ 732,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 280 ¦ 200000 ¦ 1593,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1501 ¦ 0410 ¦ 280 ¦ 240000 ¦ 1593,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 0410 ¦ 280 ¦ 240100 ¦ 191,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 240120 ¦ 191,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1501 ¦ 0410 ¦ 280 ¦ 240300 ¦ 1402,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1501 ¦ 0410 ¦ 280 ¦ 240330 ¦ 1402,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1501 ¦ 0410 ¦ 283 ¦ ¦ 7233,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 283 ¦ 100000 ¦ 6216,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 283 ¦ 110000 ¦ 6216,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1501 ¦ 0410 ¦ 283 ¦ 110100 ¦ 2332,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1501 ¦ 0410 ¦ 283 ¦ 110110 ¦ 2332,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1501 ¦ 0410 ¦ 283 ¦ 110200 ¦ 819,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1501 ¦ 0410 ¦ 283 ¦ 110300 ¦ 648,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1501 ¦ 0410 ¦ 283 ¦ 110340 ¦ 90,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1501 ¦ 0410 ¦ 283 ¦ 110350 ¦ 558,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1501 ¦ 0410 ¦ 283 ¦ 110500 ¦ 9,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501 ¦ 0410 ¦ 283 ¦ 110600 ¦ 47,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 283 ¦ 110700 ¦ 601,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 283 ¦ 110710 ¦ 98,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 0410 ¦ 283 ¦ 110720 ¦ 314,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1501 ¦ 0410 ¦ 283 ¦ 110721 ¦ 314,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1501 ¦ 0410 ¦ 283 ¦ 110730 ¦ 168,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 283 ¦ 110740 ¦ 19,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1501 ¦ 0410 ¦ 283 ¦ 110770 ¦ 1,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0410 ¦ 283 ¦ 111000 ¦ 1757,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1501 ¦ 0410 ¦ 283 ¦ 111020 ¦ 0,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1501 ¦ 0410 ¦ 283 ¦ 111030 ¦ 176,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0410 ¦ 283 ¦ 111040 ¦ 1580,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 283 ¦ 200000 ¦ 1017,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1501 ¦ 0410 ¦ 283 ¦ 240000 ¦ 1017,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 0410 ¦ 283 ¦ 240100 ¦ 119,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1501 ¦ 0410 ¦ 283 ¦ 240120 ¦ 119,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1501 ¦ 0410 ¦ 283 ¦ 240300 ¦ 898,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1501 ¦ 0410 ¦ 283 ¦ 240330 ¦ 898,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Áèáëèîòåêè ¦ 1501 ¦ 0410 ¦ 284 ¦ ¦ 17955,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 284 ¦ 100000 ¦ 17022,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 284 ¦ 110000 ¦ 17022,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1501 ¦ 0410 ¦ 284 ¦ 110100 ¦ 8604,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1501 ¦ 0410 ¦ 284 ¦ 110110 ¦ 8604,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1501 ¦ 0410 ¦ 284 ¦ 110200 ¦ 3035,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1501 ¦ 0410 ¦ 284 ¦ 110300 ¦ 111,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1501 ¦ 0410 ¦ 284 ¦ 110340 ¦ 31,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1501 ¦ 0410 ¦ 284 ¦ 110350 ¦ 80,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501 ¦ 0410 ¦ 284 ¦ 110600 ¦ 124,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 284 ¦ 110700 ¦ 2823,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 284 ¦ 110710 ¦ 518,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 0410 ¦ 284 ¦ 110720 ¦ 1856,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1501 ¦ 0410 ¦ 284 ¦ 110721 ¦ 1856,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1501 ¦ 0410 ¦ 284 ¦ 110730 ¦ 306,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 284 ¦ 110740 ¦ 56,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 1501 ¦ 0410 ¦ 284 ¦ 110750 ¦ 74,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1501 ¦ 0410 ¦ 284 ¦ 110770 ¦ 11,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0410 ¦ 284 ¦ 111000 ¦ 2323,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1501 ¦ 0410 ¦ 284 ¦ 111020 ¦ 4,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1501 ¦ 0410 ¦ 284 ¦ 111030 ¦ 10,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0410 ¦ 284 ¦ 111040 ¦ 2308,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 284 ¦ 200000 ¦ 932,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1501 ¦ 0410 ¦ 284 ¦ 240000 ¦ 932,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 0410 ¦ 284 ¦ 240100 ¦ 932,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1501 ¦ 0410 ¦ 284 ¦ 240120 ¦ 932,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1501 ¦ 0410 ¦ 462 ¦ ¦ 1082,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 462 ¦ 100000 ¦ 505,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 462 ¦ 110000 ¦ 505,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 462 ¦ 110700 ¦ 123,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 462 ¦ 110710 ¦ 34,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 0410 ¦ 462 ¦ 110720 ¦ 84,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1501 ¦ 0410 ¦ 462 ¦ 110721 ¦ 84,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 1501 ¦ 0410 ¦ 462 ¦ 110750 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0410 ¦ 462 ¦ 111000 ¦ 381,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0410 ¦ 462 ¦ 111040 ¦ 381,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 462 ¦ 200000 ¦ 576,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1501 ¦ 0410 ¦ 462 ¦ 240000 ¦ 576,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1501 ¦ 0410 ¦ 462 ¦ 240300 ¦ 576,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1501 ¦ 0410 ¦ 462 ¦ 240330 ¦ 576,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà òåàòðîâ, êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 1501 ¦ 0411 ¦ ¦ ¦ 8671,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ 1501 ¦ 0411 ¦ 281 ¦ ¦ 8671,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0411 ¦ 281 ¦ 100000 ¦ 8307,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0411 ¦ 281 ¦ 110000 ¦ 8307,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1501 ¦ 0411 ¦ 281 ¦ 110100 ¦ 5906,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1501 ¦ 0411 ¦ 281 ¦ 110110 ¦ 5906,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1501 ¦ 0411 ¦ 281 ¦ 110200 ¦ 2082,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1501 ¦ 0411 ¦ 281 ¦ 110300 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1501 ¦ 0411 ¦ 281 ¦ 110340 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1501 ¦ 0411 ¦ 281 ¦ 110350 ¦ 23,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501 ¦ 0411 ¦ 281 ¦ 110600 ¦ 7,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501 ¦ 0411 ¦ 281 ¦ 110700 ¦ 52,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 0411 ¦ 281 ¦ 110720 ¦ 8,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1501 ¦ 0411 ¦ 281 ¦ 110721 ¦ 8,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 1501 ¦ 0411 ¦ 281 ¦ 110750 ¦ 43,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0411 ¦ 281 ¦ 111000 ¦ 231,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0411 ¦ 281 ¦ 111040 ¦ 231,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0411 ¦ 281 ¦ 200000 ¦ 363,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1501 ¦ 0411 ¦ 281 ¦ 240000 ¦ 363,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 0411 ¦ 281 ¦ 240100 ¦ 363,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1501 ¦ 0411 ¦ 281 ¦ 240120 ¦ 363,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ ¦ ¦ 35767,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ 287 ¦ ¦ 32531,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 100000 ¦ 31898,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 110000 ¦ 31720,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1501 ¦ 0412 ¦ 287 ¦ 110100 ¦ 4685,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1501 ¦ 0412 ¦ 287 ¦ 110110 ¦ 4685,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1501 ¦ 0412 ¦ 287 ¦ 110200 ¦ 1640,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1501 ¦ 0412 ¦ 287 ¦ 110300 ¦ 110,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1501 ¦ 0412 ¦ 287 ¦ 110340 ¦ 57,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1501 ¦ 0412 ¦ 287 ¦ 110350 ¦ 52,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 110400 ¦ 18,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1501 ¦ 0412 ¦ 287 ¦ 110500 ¦ 3,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501 ¦ 0412 ¦ 287 ¦ 110600 ¦ 23,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0412 ¦ 287 ¦ 111000 ¦ 25239,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0412 ¦ 287 ¦ 111040 ¦ 25239,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 130000 ¦ 178,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1501 ¦ 0412 ¦ 287 ¦ 130300 ¦ 178,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1501 ¦ 0412 ¦ 287 ¦ 130330 ¦ 178,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 200000 ¦ 632,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 240000 ¦ 632,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 0412 ¦ 287 ¦ 240100 ¦ 370,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1501 ¦ 0412 ¦ 287 ¦ 240120 ¦ 370,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1501 ¦ 0412 ¦ 287 ¦ 240300 ¦ 262,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1501 ¦ 0412 ¦ 287 ¦ 240330 ¦ 262,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1501 ¦ 0412 ¦ 462 ¦ ¦ 3236,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 462 ¦ 100000 ¦ 607,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 462 ¦ 110000 ¦ 607,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0412 ¦ 462 ¦ 111000 ¦ 607,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0412 ¦ 462 ¦ 111040 ¦ 607,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 462 ¦ 200000 ¦ 2628,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1501 ¦ 0412 ¦ 462 ¦ 240000 ¦ 2628,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1501 ¦ 0412 ¦ 462 ¦ 240300 ¦ 2628,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1501 ¦ 0412 ¦ 462 ¦ 240330 ¦ 2628,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1501 ¦ 0530 ¦ ¦ ¦ 385,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 0530 ¦ 280 ¦ ¦ 229,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0530 ¦ 280 ¦ 100000 ¦ 183,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0530 ¦ 280 ¦ 110000 ¦ 183,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0530 ¦ 280 ¦ 111000 ¦ 183,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1501 ¦ 0530 ¦ 280 ¦ 111030 ¦ 150,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0530 ¦ 280 ¦ 111040 ¦ 33,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0530 ¦ 280 ¦ 200000 ¦ 46,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1501 ¦ 0530 ¦ 280 ¦ 240000 ¦ 46,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 0530 ¦ 280 ¦ 240100 ¦ 46,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1501 ¦ 0530 ¦ 280 ¦ 240120 ¦ 46,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Áèáëèîòåêè ¦ 1501 ¦ 0530 ¦ 284 ¦ ¦ 155,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0530 ¦ 284 ¦ 100000 ¦ 128,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0530 ¦ 284 ¦ 110000 ¦ 128,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1501 ¦ 0530 ¦ 284 ¦ 110300 ¦ 102,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1501 ¦ 0530 ¦ 284 ¦ 110350 ¦ 102,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0530 ¦ 284 ¦ 111000 ¦ 26,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0530 ¦ 284 ¦ 111040 ¦ 26,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0530 ¦ 284 ¦ 200000 ¦ 27,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1501 ¦ 0530 ¦ 284 ¦ 240000 ¦ 27,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 0530 ¦ 284 ¦ 240100 ¦ 27,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1501 ¦ 0530 ¦ 284 ¦ 240120 ¦ 27,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ðàçâèòèå ñôåðû êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êðàñíîÿðñêà íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦
¦2002 ãã." ¦ 1501 ¦ 8010 ¦ ¦ ¦ 2231,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 8010 ¦ 280 ¦ ¦ 377,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 8010 ¦ 280 ¦ 100000 ¦ 377,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 8010 ¦ 280 ¦ 110000 ¦ 377,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 8010 ¦ 280 ¦ 111000 ¦ 377,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 8010 ¦ 280 ¦ 111040 ¦ 377,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ 1501 ¦ 8010 ¦ 281 ¦ ¦ 130,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 8010 ¦ 281 ¦ 100000 ¦ 130,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 8010 ¦ 281 ¦ 110000 ¦ 130,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 8010 ¦ 281 ¦ 111000 ¦ 130,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 8010 ¦ 281 ¦ 111040 ¦ 130,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1501 ¦ 8010 ¦ 283 ¦ ¦ 1723,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 8010 ¦ 283 ¦ 100000 ¦ 1637,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 8010 ¦ 283 ¦ 110000 ¦ 1637,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 8010 ¦ 283 ¦ 111000 ¦ 1637,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 8010 ¦ 283 ¦ 111040 ¦ 1637,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 8010 ¦ 283 ¦ 200000 ¦ 85,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1501 ¦ 8010 ¦ 283 ¦ 240000 ¦ 85,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 8010 ¦ 283 ¦ 240100 ¦ 85,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1501 ¦ 8010 ¦ 283 ¦ 240120 ¦ 85,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êèíåìàòîãðàôèÿ ¦ 1502 ¦ ¦ ¦ ¦ 5527,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà êèíåìàòîãðàôèè ¦ 1502 ¦ 0415 ¦ ¦ ¦ 882,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1502 ¦ 0415 ¦ 282 ¦ ¦ 801,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1502 ¦ 0415 ¦ 282 ¦ 100000 ¦ 801,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1502 ¦ 0415 ¦ 282 ¦ 130000 ¦ 801,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1502 ¦ 0415 ¦ 282 ¦ 130100 ¦ 801,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1502 ¦ 0415 ¦ 282 ¦ 130140 ¦ 801,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1502 ¦ 0415 ¦ 462 ¦ ¦ 81,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1502 ¦ 0415 ¦ 462 ¦ 100000 ¦ 81,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1502 ¦ 0415 ¦ 462 ¦ 130000 ¦ 81,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1502 ¦ 0415 ¦ 462 ¦ 130100 ¦ 81,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1502 ¦ 0415 ¦ 462 ¦ 130140 ¦ 81,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ðàçâèòèå ñôåðû êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êðàñíîÿðñêà íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦
¦2002 ãã." ¦ 1502 ¦ 8010 ¦ ¦ ¦ 2244,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1502 ¦ 8010 ¦ 282 ¦ ¦ 2244,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1502 ¦ 8010 ¦ 282 ¦ 100000 ¦ 2244,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1502 ¦ 8010 ¦ 282 ¦ 130000 ¦ 2244,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1502 ¦ 8010 ¦ 282 ¦ 130100 ¦ 2244,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1502 ¦ 8010 ¦ 282 ¦ 130140 ¦ 2244,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ðàçâèòèå êèíîîòðàñëè â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Êðàñíîÿðñêå" â 2002 - ¦ ¦ ¦ ¦ ¦ ¦
¦2003 ãã. ¦ 1502 ¦ 8016 ¦ ¦ ¦ 2400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1502 ¦ 8016 ¦ 282 ¦ ¦ 2400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1502 ¦ 8016 ¦ 282 ¦ 100000 ¦ 2400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1502 ¦ 8016 ¦ 282 ¦ 130000 ¦ 2400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1502 ¦ 8016 ¦ 282 ¦ 130100 ¦ 2400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1502 ¦ 8016 ¦ 282 ¦ 130140 ¦ 2400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 2748,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 2748,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 2748,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 2748,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 2678,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 2678,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 2678,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 2678,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 200000 ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 240000 ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3004 ¦ 0515 ¦ 397 ¦ 240300 ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 3004 ¦ 0515 ¦ 397 ¦ 240330 ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ãëàâíîå óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ã. Êðàñíîÿðñêঠ¦ 602421,7¦
+------------------------------------T---------T-------T--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 7243,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 7243,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 6324,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 6324,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 6324,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 6123,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 4535,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 4535,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 1588,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 200,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 200,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 200,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 919,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 919,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 868,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 868,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 250,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 250,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 136,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 381,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 26,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 355,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 50,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 50,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 50,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 50,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 1466,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 1466,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 967,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 967,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 967,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 967,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÎËÜÇÎÂÀÍÈß ¦ 0707 ¦ 0313 ¦ 198 ¦ 240100 ¦ 967,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240110 ¦ 967,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Çàäîëæåííîñòü ïî ïðîãðàììå "Áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â ã. Êðàñíîÿðñêå â ¦ ¦ ¦ ¦ ¦ ¦
¦1999 - 2000 ãã." ¦ 0707 ¦ 8004 ¦ ¦ ¦ 498,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 8004 ¦ 198 ¦ ¦ 498,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 8004 ¦ 198 ¦ 200000 ¦ 498,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0707 ¦ 8004 ¦ 198 ¦ 240000 ¦ 498,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0707 ¦ 8004 ¦ 198 ¦ 240100 ¦ 498,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 0707 ¦ 8004 ¦ 198 ¦ 240110 ¦ 498,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 6296,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 1404 ¦ ¦ ¦ ¦ 6296,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 1404 ¦ 0403 ¦ ¦ ¦ 6296,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 1404 ¦ 0403 ¦ 268 ¦ ¦ 6212,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1404 ¦ 0403 ¦ 268 ¦ 100000 ¦ 6212,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1404 ¦ 0403 ¦ 268 ¦ 110000 ¦ 5613,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1404 ¦ 0403 ¦ 268 ¦ 110100 ¦ 4105,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1404 ¦ 0403 ¦ 268 ¦ 110110 ¦ 4105,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1404 ¦ 0403 ¦ 268 ¦ 110200 ¦ 1434,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1404 ¦ 0403 ¦ 268 ¦ 110400 ¦ 14,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1404 ¦ 0403 ¦ 268 ¦ 111000 ¦ 59,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1404 ¦ 0403 ¦ 268 ¦ 111040 ¦ 59,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1404 ¦ 0403 ¦ 268 ¦ 130000 ¦ 598,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1404 ¦ 0403 ¦ 268 ¦ 130300 ¦ 598,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòèïåíäèè ¦ 1404 ¦ 0403 ¦ 268 ¦ 130320 ¦ 297,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1404 ¦ 0403 ¦ 268 ¦ 130330 ¦ 300,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1404 ¦ 0403 ¦ 462 ¦ ¦ 83,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1404 ¦ 0403 ¦ 462 ¦ 100000 ¦ 83,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1404 ¦ 0403 ¦ 462 ¦ 110000 ¦ 83,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1404 ¦ 0403 ¦ 462 ¦ 111000 ¦ 83,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1404 ¦ 0403 ¦ 462 ¦ 111040 ¦ 83,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ ¦ 503202,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ ¦ 502332,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 0430 ¦ ¦ ¦ 495891,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ 1701 ¦ 0430 ¦ 300 ¦ ¦ 337303,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 100000 ¦ 297254,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110000 ¦ 297254,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110100 ¦ 120462,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110110 ¦ 120462,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110200 ¦ 43611,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 300 ¦ 110300 ¦ 65948,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 110310 ¦ 28814,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 300 ¦ 110320 ¦ 497,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110330 ¦ 6254,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110340 ¦ 22728,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110350 ¦ 7653,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110400 ¦ 183,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110500 ¦ 207,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110600 ¦ 1271,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110700 ¦ 48707,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110710 ¦ 6671,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110720 ¦ 26641,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1701 ¦ 0430 ¦ 300 ¦ 110721 ¦ 26337,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110723 ¦ 303,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110730 ¦ 8513,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110740 ¦ 5859,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1701 ¦ 0430 ¦ 300 ¦ 110760 ¦ 63,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110770 ¦ 959,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111000 ¦ 16864,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111020 ¦ 5730,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 111030 ¦ 4896,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 111040 ¦ 6237,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 200000 ¦ 40048,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 240000 ¦ 40048,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 300 ¦ 240100 ¦ 26724,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 240120 ¦ 26724,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1701 ¦ 0430 ¦ 300 ¦ 240300 ¦ 13324,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1701 ¦ 0430 ¦ 300 ¦ 240330 ¦ 13324,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0430 ¦ 301 ¦ ¦ 9912,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 200000 ¦ 9912,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240000 ¦ 9912,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 301 ¦ 240100 ¦ 4756,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 240120 ¦ 4756,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240300 ¦ 5156,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1701 ¦ 0430 ¦ 301 ¦ 240330 ¦ 5156,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 1701 ¦ 0430 ¦ 303 ¦ ¦ 443,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 303 ¦ 100000 ¦ 443,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 303 ¦ 110000 ¦ 443,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 303 ¦ 110300 ¦ 443,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 303 ¦ 110310 ¦ 443,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äîìà ðåáåíêà ¦ 1701 ¦ 0430 ¦ 304 ¦ ¦ 35018,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 304 ¦ 100000 ¦ 34208,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 304 ¦ 110000 ¦ 34208,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 304 ¦ 110100 ¦ 21134,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 304 ¦ 110110 ¦ 21134,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 304 ¦ 110200 ¦ 7498,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 304 ¦ 110300 ¦ 2947,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 304 ¦ 110310 ¦ 458,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 304 ¦ 110320 ¦ 21,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 304 ¦ 110330 ¦ 2039,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 304 ¦ 110340 ¦ 249,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 304 ¦ 110350 ¦ 178,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 304 ¦ 110400 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 304 ¦ 110600 ¦ 41,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 304 ¦ 110700 ¦ 1944,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 304 ¦ 110710 ¦ 515,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 304 ¦ 110720 ¦ 693,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1701 ¦ 0430 ¦ 304 ¦ 110721 ¦ 693,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 304 ¦ 110730 ¦ 550,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 304 ¦ 110740 ¦ 172,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 304 ¦ 110770 ¦ 12,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 304 ¦ 111000 ¦ 632,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 304 ¦ 111020 ¦ 118,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 304 ¦ 111030 ¦ 325,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 304 ¦ 111040 ¦ 187,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 304 ¦ 200000 ¦ 810,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 304 ¦ 240000 ¦ 810,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 304 ¦ 240100 ¦ 174,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 304 ¦ 240120 ¦ 174,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1701 ¦ 0430 ¦ 304 ¦ 240300 ¦ 635,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1701 ¦ 0430 ¦ 304 ¦ 240330 ¦ 635,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 1701 ¦ 0430 ¦ 305 ¦ ¦ 83876,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 305 ¦ 100000 ¦ 82586,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 305 ¦ 110000 ¦ 82586,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 305 ¦ 110100 ¦ 58073,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 305 ¦ 110110 ¦ 58073,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 305 ¦ 110200 ¦ 20715,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 305 ¦ 110300 ¦ 1753,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 305 ¦ 110310 ¦ 1537,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 305 ¦ 110320 ¦ 60,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 305 ¦ 110350 ¦ 155,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 305 ¦ 110400 ¦ 31,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 305 ¦ 110600 ¦ 206,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 305 ¦ 110700 ¦ 1256,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 305 ¦ 110710 ¦ 277,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 305 ¦ 110720 ¦ 385,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1701 ¦ 0430 ¦ 305 ¦ 110721 ¦ 385,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 305 ¦ 110730 ¦ 360,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 305 ¦ 110740 ¦ 123,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 1701 ¦ 0430 ¦ 305 ¦ 110750 ¦ 102,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 305 ¦ 110770 ¦ 5,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 305 ¦ 111000 ¦ 550,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 305 ¦ 111020 ¦ 99,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 305 ¦ 111030 ¦ 305,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 305 ¦ 111040 ¦ 146,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 305 ¦ 200000 ¦ 1290,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 305 ¦ 240000 ¦ 1290,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 305 ¦ 240100 ¦ 848,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 305 ¦ 240120 ¦ 848,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1701 ¦ 0430 ¦ 305 ¦ 240300 ¦ 442,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1701 ¦ 0430 ¦ 305 ¦ 240330 ¦ 442,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 1701 ¦ 0430 ¦ 307 ¦ ¦ 4597,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 307 ¦ 100000 ¦ 4125,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 307 ¦ 110000 ¦ 4125,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110100 ¦ 1864,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110110 ¦ 1864,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 307 ¦ 110200 ¦ 678,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 307 ¦ 110300 ¦ 841,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 307 ¦ 110310 ¦ 130,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 307 ¦ 110320 ¦ 18,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110330 ¦ 540,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110340 ¦ 79,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110350 ¦ 72,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110500 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110600 ¦ 8,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 307 ¦ 110700 ¦ 503,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 307 ¦ 110710 ¦ 33,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 307 ¦ 110720 ¦ 327,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1701 ¦ 0430 ¦ 307 ¦ 110721 ¦ 327,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 307 ¦ 110730 ¦ 96,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 307 ¦ 110740 ¦ 38,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 307 ¦ 110770 ¦ 8,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 307 ¦ 111000 ¦ 203,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 307 ¦ 111020 ¦ 90,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 307 ¦ 111030 ¦ 72,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 307 ¦ 111040 ¦ 40,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 307 ¦ 200000 ¦ 471,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 307 ¦ 240000 ¦ 471,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1701 ¦ 0430 ¦ 307 ¦ 240300 ¦ 471,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1701 ¦ 0430 ¦ 307 ¦ 240330 ¦ 471,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ 1701 ¦ 0430 ¦ 310 ¦ ¦ 5729,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 310 ¦ 100000 ¦ 4425,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 310 ¦ 110000 ¦ 4359,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 310 ¦ 110100 ¦ 2544,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 310 ¦ 110110 ¦ 2544,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 310 ¦ 110200 ¦ 917,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 310 ¦ 110300 ¦ 371,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 310 ¦ 110350 ¦ 371,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 310 ¦ 110600 ¦ 14,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 310 ¦ 111000 ¦ 512,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 310 ¦ 111030 ¦ 53,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 310 ¦ 111040 ¦ 459,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1701 ¦ 0430 ¦ 310 ¦ 130000 ¦ 65,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1701 ¦ 0430 ¦ 310 ¦ 130300 ¦ 65,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701 ¦ 0430 ¦ 310 ¦ 130330 ¦ 65,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 310 ¦ 200000 ¦ 1304,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 310 ¦ 240000 ¦ 1304,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 310 ¦ 240100 ¦ 447,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 310 ¦ 240120 ¦ 447,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1701 ¦ 0430 ¦ 310 ¦ 240300 ¦ 856,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1701 ¦ 0430 ¦ 310 ¦ 240330 ¦ 856,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1701 ¦ 0430 ¦ 462 ¦ ¦ 19010,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 462 ¦ 100000 ¦ 19010,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 462 ¦ 110000 ¦ 19010,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 110200 ¦ 5,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 462 ¦ 110300 ¦ 10651,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 462 ¦ 110310 ¦ 6352,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 462 ¦ 110320 ¦ 35,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 462 ¦ 110330 ¦ 2147,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 462 ¦ 110340 ¦ 1718,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 462 ¦ 110350 ¦ 397,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 462 ¦ 110500 ¦ 4,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 462 ¦ 110600 ¦ 61,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 462 ¦ 110700 ¦ 3705,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 110710 ¦ 3597,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 462 ¦ 110730 ¦ 71,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 110740 ¦ 14,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1701 ¦ 0430 ¦ 462 ¦ 110760 ¦ 23,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 462 ¦ 111000 ¦ 4582,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 462 ¦ 111020 ¦ 1209,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 111030 ¦ 2879,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 462 ¦ 111040 ¦ 494,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2002 ãîä ¦ 1701 ¦ 8011 ¦ ¦ ¦ 6440,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ 1701 ¦ 8011 ¦ 310 ¦ ¦ 6440,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 8011 ¦ 310 ¦ 100000 ¦ 6440,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 8011 ¦ 310 ¦ 110000 ¦ 6440,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 8011 ¦ 310 ¦ 110300 ¦ 6440,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 8011 ¦ 310 ¦ 110310 ¦ 6440,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 1702 ¦ ¦ ¦ ¦ 870,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 1702 ¦ 0432 ¦ ¦ ¦ 350,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ýïèäåìèÿìè ¦ 1702 ¦ 0432 ¦ 312 ¦ ¦ 350,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1702 ¦ 0432 ¦ 312 ¦ 100000 ¦ 350,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1702 ¦ 0432 ¦ 312 ¦ 110000 ¦ 350,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1702 ¦ 0432 ¦ 312 ¦ 111000 ¦ 350,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1702 ¦ 0432 ¦ 312 ¦ 111040 ¦ 350,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ðàìêàõ ïåðâè÷íîé ìåäèêî-¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíîé ïîìîùè â 2001 - 2002 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ 1702 ¦ 8012 ¦ ¦ ¦ 520,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ 1702 ¦ 8012 ¦ 313 ¦ ¦ 520,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1702 ¦ 8012 ¦ 313 ¦ 100000 ¦ 520,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1702 ¦ 8012 ¦ 313 ¦ 110000 ¦ 520,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1702 ¦ 8012 ¦ 313 ¦ 111000 ¦ 520,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1702 ¦ 8012 ¦ 313 ¦ 111040 ¦ 520,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 84006,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 84006,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 63945,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è âåòåðàíîâ ¦ 1806 ¦ 0489 ¦ 348 ¦ ¦ 57906,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 348 ¦ 100000 ¦ 57906,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 348 ¦ 130000 ¦ 57906,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 348 ¦ 130300 ¦ 57906,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 348 ¦ 130330 ¦ 57906,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0489 ¦ 397 ¦ ¦ 6038,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 100000 ¦ 6038,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130000 ¦ 6038,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130300 ¦ 6038,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130330 ¦ 6038,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 20061,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è âåòåðàíîâ ¦ 1806 ¦ 0498 ¦ 348 ¦ ¦ 7285,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 348 ¦ 100000 ¦ 7285,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 348 ¦ 130000 ¦ 7285,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 348 ¦ 130300 ¦ 7285,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 348 ¦ 130330 ¦ 7285,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0498 ¦ 397 ¦ ¦ 12776,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 100000 ¦ 12776,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130000 ¦ 12776,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130300 ¦ 12776,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130330 ¦ 12776,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 207,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 207,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 207,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 207,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 48,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 48,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 48,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 48,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 200000 ¦ 159,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 240000 ¦ 159,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3004 ¦ 0515 ¦ 397 ¦ 240300 ¦ 159,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 3004 ¦ 0515 ¦ 397 ¦ 240330 ¦ 159,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è òóðèçìó àäìèíèñòðàöèè ã. Êðàñíîÿðñêঠ160892,5¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 6081,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 6081,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 5342,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 5342,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 5342,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 5159,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 3789,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 3789,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 1370,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 183,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 183,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 183,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 739,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 739,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 573,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 573,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 131,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 92,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 39,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 17,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 14,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 49,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 116,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 60,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 23,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 23,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 14,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 17,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 244,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 0,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 243,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 165,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 165,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 65,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 65,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240300 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 0106 ¦ 0027 ¦ 029 ¦ 240330 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 37971,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 37971,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ ¦ ¦ 37971,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ ¦ 36699,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 100000 ¦ 34383,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110000 ¦ 34315,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110100 ¦ 21842,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110110 ¦ 21842,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110200 ¦ 7667,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0407 ¦ 272 ¦ 110300 ¦ 1349,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 272 ¦ 110310 ¦ 81,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1407 ¦ 0407 ¦ 272 ¦ 110320 ¦ 730,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110340 ¦ 188,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110350 ¦ 350,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110400 ¦ 18,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110500 ¦ 29,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110600 ¦ 11,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110700 ¦ 120,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110710 ¦ 31,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110720 ¦ 60,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1407 ¦ 0407 ¦ 272 ¦ 110721 ¦ 60,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110730 ¦ 26,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110740 ¦ 3,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111000 ¦ 3276,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111020 ¦ 7,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 272 ¦ 111040 ¦ 3268,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130000 ¦ 68,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130300 ¦ 68,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130330 ¦ 68,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 200000 ¦ 2315,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 240000 ¦ 2315,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1407 ¦ 0407 ¦ 272 ¦ 240100 ¦ 2315,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 240120 ¦ 2315,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0407 ¦ 319 ¦ ¦ 1271,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 319 ¦ 100000 ¦ 1271,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 319 ¦ 110000 ¦ 1271,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 319 ¦ 111000 ¦ 1271,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 319 ¦ 111040 ¦ 1271,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ ¦ 101393,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ ¦ 101393,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ 1703 ¦ 0433 ¦ ¦ ¦ 58806,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0433 ¦ 314 ¦ ¦ 58524,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0433 ¦ 314 ¦ 100000 ¦ 58524,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0433 ¦ 314 ¦ 110000 ¦ 58524,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1703 ¦ 0433 ¦ 314 ¦ 111000 ¦ 58524,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0433 ¦ 314 ¦ 111040 ¦ 58524,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1703 ¦ 0433 ¦ 462 ¦ ¦ 282,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0433 ¦ 462 ¦ 100000 ¦ 282,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0433 ¦ 462 ¦ 110000 ¦ 282,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1703 ¦ 0433 ¦ 462 ¦ 111000 ¦ 282,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0433 ¦ 462 ¦ 111040 ¦ 282,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è ñïîðò ¦ 1703 ¦ 0434 ¦ ¦ ¦ 42545,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 1703 ¦ 0434 ¦ 075 ¦ ¦ 30990,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 075 ¦ 100000 ¦ 22971,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 075 ¦ 110000 ¦ 22971,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1703 ¦ 0434 ¦ 075 ¦ 110100 ¦ 10010,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1703 ¦ 0434 ¦ 075 ¦ 110110 ¦ 10010,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1703 ¦ 0434 ¦ 075 ¦ 110200 ¦ 3549,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1703 ¦ 0434 ¦ 075 ¦ 110300 ¦ 1869,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 075 ¦ 110310 ¦ 26,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1703 ¦ 0434 ¦ 075 ¦ 110320 ¦ 19,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1703 ¦ 0434 ¦ 075 ¦ 110340 ¦ 357,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1703 ¦ 0434 ¦ 075 ¦ 110350 ¦ 1466,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1703 ¦ 0434 ¦ 075 ¦ 110400 ¦ 70,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1703 ¦ 0434 ¦ 075 ¦ 110500 ¦ 75,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1703 ¦ 0434 ¦ 075 ¦ 110600 ¦ 131,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 075 ¦ 110700 ¦ 4231,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1703 ¦ 0434 ¦ 075 ¦ 110710 ¦ 117,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1703 ¦ 0434 ¦ 075 ¦ 110720 ¦ 2086,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1703 ¦ 0434 ¦ 075 ¦ 110721 ¦ 2086,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1703 ¦ 0434 ¦ 075 ¦ 110730 ¦ 1667,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1703 ¦ 0434 ¦ 075 ¦ 110740 ¦ 359,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1703 ¦ 0434 ¦ 075 ¦ 111000 ¦ 3034,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1703 ¦ 0434 ¦ 075 ¦ 111020 ¦ 177,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1703 ¦ 0434 ¦ 075 ¦ 111030 ¦ 1086,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 075 ¦ 111040 ¦ 1769,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 075 ¦ 200000 ¦ 8019,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1703 ¦ 0434 ¦ 075 ¦ 240000 ¦ 8019,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1703 ¦ 0434 ¦ 075 ¦ 240100 ¦ 1949,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1703 ¦ 0434 ¦ 075 ¦ 240120 ¦ 1949,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1703 ¦ 0434 ¦ 075 ¦ 240300 ¦ 6069,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1703 ¦ 0434 ¦ 075 ¦ 240330 ¦ 6069,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0434 ¦ 314 ¦ ¦ 11555,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 314 ¦ 100000 ¦ 11555,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 110000 ¦ 11555,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1703 ¦ 0434 ¦ 314 ¦ 111000 ¦ 11555,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 314 ¦ 111040 ¦ 11555,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2000 - 2002 ãã. ¦ 1703 ¦ 8014 ¦ ¦ ¦ 41,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 8014 ¦ 314 ¦ ¦ 41,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 8014 ¦ 314 ¦ 100000 ¦ 41,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 8014 ¦ 314 ¦ 110000 ¦ 41,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1703 ¦ 8014 ¦ 314 ¦ 111000 ¦ 41,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 8014 ¦ 314 ¦ 111040 ¦ 41,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 15445,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 15445,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 15445,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 15445,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 14895,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 895,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 895,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 895,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 130000 ¦ 14000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 3004 ¦ 0515 ¦ 397 ¦ 130100 ¦ 14000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 3004 ¦ 0515 ¦ 397 ¦ 130140 ¦ 14000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 200000 ¦ 550,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 240000 ¦ 550,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3004 ¦ 0515 ¦ 397 ¦ 240300 ¦ 550,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 3004 ¦ 0515 ¦ 397 ¦ 240330 ¦ 550,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ã. Êðàñíîÿðñêà ¦ ¦ ¦ 72707,0¦
+------------------------------------T---------T-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 7179,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 7179,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 6431,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 6431,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 6431,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 6253,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 4653,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 4653,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 1599,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 178,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 178,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 178,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 748,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 748,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 498,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 498,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 165,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 165,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 40,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 268,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 19,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 248,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 249,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 249,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 249,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 249,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 63365,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 37273,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 37273,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ ¦ 37273,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 100000 ¦ 34246,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110000 ¦ 34246,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110100 ¦ 18842,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110110 ¦ 18842,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110200 ¦ 6617,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 323 ¦ 110300 ¦ 4638,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 110310 ¦ 122,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 323 ¦ 110320 ¦ 559,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110330 ¦ 2802,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110340 ¦ 327,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110350 ¦ 827,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110400 ¦ 26,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110500 ¦ 65,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110600 ¦ 117,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110700 ¦ 2593,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110710 ¦ 196,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110720 ¦ 1439,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1801 ¦ 0440 ¦ 323 ¦ 110721 ¦ 1439,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110730 ¦ 564,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110740 ¦ 186,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110750 ¦ 122,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110770 ¦ 84,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 323 ¦ 111000 ¦ 1345,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 111020 ¦ 111,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 111030 ¦ 299,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 111040 ¦ 933,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 200000 ¦ 3026,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 240000 ¦ 3026,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1801 ¦ 0440 ¦ 323 ¦ 240100 ¦ 513,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 240120 ¦ 513,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1801 ¦ 0440 ¦ 323 ¦ 240300 ¦ 2513,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1801 ¦ 0440 ¦ 323 ¦ 240330 ¦ 2513,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 6316,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1802 ¦ 0440 ¦ ¦ ¦ 62,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 0440 ¦ 322 ¦ ¦ 62,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 100000 ¦ 62,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130000 ¦ 62,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130300 ¦ 62,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0440 ¦ 322 ¦ 130310 ¦ 62,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ 1802 ¦ 0442 ¦ ¦ ¦ 5802,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0442 ¦ 326 ¦ ¦ 5802,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0442 ¦ 326 ¦ 100000 ¦ 5802,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0442 ¦ 326 ¦ 130000 ¦ 5802,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0442 ¦ 326 ¦ 130300 ¦ 5802,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0442 ¦ 326 ¦ 130310 ¦ 5802,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 452,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 452,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 452,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 110000 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1802 ¦ 0445 ¦ 319 ¦ 111000 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1802 ¦ 0445 ¦ 319 ¦ 111040 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 448,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 448,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 448,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 19775,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" è "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ 1806 ¦ 0351 ¦ ¦ ¦ 295,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0351 ¦ 290 ¦ ¦ 295,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0351 ¦ 290 ¦ 100000 ¦ 295,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0351 ¦ 290 ¦ 130000 ¦ 295,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0351 ¦ 290 ¦ 130300 ¦ 295,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0351 ¦ 290 ¦ 130330 ¦ 295,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 5386,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè,¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ 1806 ¦ 0489 ¦ 353 ¦ ¦ 5021,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 353 ¦ 100000 ¦ 5021,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 353 ¦ 130000 ¦ 5021,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 353 ¦ 130100 ¦ 5021,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 353 ¦ 130140 ¦ 5021,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà òðàíñïîðòå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íঠ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÌÀßÊ" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 364,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 364,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 364,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 364,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 364,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 0515 ¦ ¦ ¦ 11537,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0515 ¦ 397 ¦ ¦ 11537,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 100000 ¦ 11537,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 0515 ¦ 397 ¦ 110000 ¦ 4061,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1806 ¦ 0515 ¦ 397 ¦ 111000 ¦ 4061,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 0515 ¦ 397 ¦ 111040 ¦ 4061,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130000 ¦ 7476,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0515 ¦ 397 ¦ 130100 ¦ 7476,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0515 ¦ 397 ¦ 130140 ¦ 7476,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2000 - 2002 ãã. ¦ 1806 ¦ 8014 ¦ ¦ ¦ 1398,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8014 ¦ 397 ¦ ¦ 1398,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8014 ¦ 397 ¦ 100000 ¦ 1398,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 8014 ¦ 397 ¦ 110000 ¦ 395,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1806 ¦ 8014 ¦ 397 ¦ 111000 ¦ 395,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 8014 ¦ 397 ¦ 111040 ¦ 395,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130000 ¦ 1002,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 8014 ¦ 397 ¦ 130100 ¦ 372,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 8014 ¦ 397 ¦ 130140 ¦ 372,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130300 ¦ 629,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130330 ¦ 629,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ã. Êðàñíîÿðñêà â 2002 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ 1806 ¦ 8015 ¦ ¦ ¦ 1157,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8015 ¦ 397 ¦ ¦ 1157,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 100000 ¦ 1157,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 8015 ¦ 397 ¦ 110000 ¦ 312,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1806 ¦ 8015 ¦ 397 ¦ 111000 ¦ 312,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 8015 ¦ 397 ¦ 111040 ¦ 312,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130000 ¦ 845,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130300 ¦ 845,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130330 ¦ 845,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 2162,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 61,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 61,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 61,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 61,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130000 ¦ 61,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130300 ¦ 61,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130330 ¦ 61,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 2101,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 2101,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 2101,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 2101,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 852,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 852,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 852,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 130000 ¦ 1248,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 3004 ¦ 0515 ¦ 397 ¦ 130100 ¦ 738,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 3004 ¦ 0515 ¦ 397 ¦ 130140 ¦ 738,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3004 ¦ 0515 ¦ 397 ¦ 130300 ¦ 510,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3004 ¦ 0515 ¦ 397 ¦ 130330 ¦ 510,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ 25616,1¦
+------------------------------------T---------+-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 2222,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 2222,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 2069,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 2069,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 2069,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 2013,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 1559,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 1559,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 454,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 55,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 55,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 55,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 153,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 153,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 153,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 153,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 22,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 22,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 61,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 70,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 70,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 500,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 500,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîÿðñêà" íà 2001 - 2002 ãîäû ¦ 0707 ¦ 8013 ¦ ¦ ¦ 500,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 8013 ¦ 198 ¦ ¦ 500,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 8013 ¦ 198 ¦ 200000 ¦ 500,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0707 ¦ 8013 ¦ 198 ¦ 240000 ¦ 500,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 8013 ¦ 198 ¦ 240200 ¦ 500,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 8013 ¦ 198 ¦ 240230 ¦ 500,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 22693,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 22693,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 21160,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 20631,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 17689,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 17689,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110100 ¦ 6191,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110110 ¦ 6191,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110200 ¦ 2218,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1803 ¦ 0446 ¦ 323 ¦ 110300 ¦ 1627,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 110310 ¦ 348,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1803 ¦ 0446 ¦ 323 ¦ 110320 ¦ 284,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110330 ¦ 452,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110340 ¦ 92,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110350 ¦ 449,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110400 ¦ 86,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110500 ¦ 118,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110600 ¦ 108,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110700 ¦ 546,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110710 ¦ 92,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110720 ¦ 208,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1803 ¦ 0446 ¦ 323 ¦ 110721 ¦ 84,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110723 ¦ 124,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110730 ¦ 215,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110740 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110770 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 6793,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 111020 ¦ 9,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 111030 ¦ 595,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 6187,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 200000 ¦ 2942,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 240000 ¦ 2942,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1803 ¦ 0446 ¦ 323 ¦ 240100 ¦ 471,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 240120 ¦ 471,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1803 ¦ 0446 ¦ 323 ¦ 240300 ¦ 2470,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1803 ¦ 0446 ¦ 323 ¦ 240330 ¦ 2470,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1803 ¦ 0446 ¦ 462 ¦ ¦ 529,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 462 ¦ 100000 ¦ 451,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 462 ¦ 110000 ¦ 451,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1803 ¦ 0446 ¦ 462 ¦ 110300 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 462 ¦ 110310 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 462 ¦ 110700 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 462 ¦ 110710 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1803 ¦ 0446 ¦ 462 ¦ 111000 ¦ 392,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1803 ¦ 0446 ¦ 462 ¦ 111030 ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 462 ¦ 111040 ¦ 322,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 462 ¦ 200000 ¦ 77,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1803 ¦ 0446 ¦ 462 ¦ 240000 ¦ 77,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1803 ¦ 0446 ¦ 462 ¦ 240300 ¦ 77,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1803 ¦ 0446 ¦ 462 ¦ 240330 ¦ 77,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Çàäîëæåííîñòü ïî ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñå÷åíèå íåçàêîííîãî îáîðîòà ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêîâ è ïñèõîòðîïíûõ âåùåñòâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êðàñíîÿðñêå" çà 2001 ãîä ¦ 1803 ¦ 8007 ¦ ¦ ¦ 161,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 8007 ¦ 323 ¦ ¦ 161,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 8007 ¦ 323 ¦ 100000 ¦ 161,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 8007 ¦ 323 ¦ 110000 ¦ 161,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1803 ¦ 8007 ¦ 323 ¦ 110300 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1803 ¦ 8007 ¦ 323 ¦ 110350 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1803 ¦ 8007 ¦ 323 ¦ 111000 ¦ 157,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 8007 ¦ 323 ¦ 111040 ¦ 157,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäè íåñîâåðøåííîëåòíèõ" íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦
¦2002 ãã. ¦ 1803 ¦ 8008 ¦ ¦ ¦ 65,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 8008 ¦ 323 ¦ ¦ 65,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 8008 ¦ 323 ¦ 100000 ¦ 65,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 8008 ¦ 323 ¦ 110000 ¦ 65,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1803 ¦ 8008 ¦ 323 ¦ 111000 ¦ 65,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 8008 ¦ 323 ¦ 111040 ¦ 65,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîÿðñêà" íà 2001 - 2002 ãîäû ¦ 1803 ¦ 8013 ¦ ¦ ¦ 1306,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 8013 ¦ 323 ¦ ¦ 1306,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 8013 ¦ 323 ¦ 100000 ¦ 1206,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 8013 ¦ 323 ¦ 110000 ¦ 1206,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1803 ¦ 8013 ¦ 323 ¦ 110100 ¦ 81,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1803 ¦ 8013 ¦ 323 ¦ 110110 ¦ 81,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1803 ¦ 8013 ¦ 323 ¦ 110200 ¦ 28,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1803 ¦ 8013 ¦ 323 ¦ 111000 ¦ 1095,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 8013 ¦ 323 ¦ 111040 ¦ 1095,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 8013 ¦ 323 ¦ 200000 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1803 ¦ 8013 ¦ 323 ¦ 240000 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1803 ¦ 8013 ¦ 323 ¦ 240100 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1803 ¦ 8013 ¦ 323 ¦ 240120 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ 3234,0¦
+------------------------------------T---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 3234,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 3002 ¦ ¦ ¦ ¦ 3234,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíîé êîìèññèè ¦ 3002 ¦ 0295 ¦ ¦ ¦ 1634,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 3002 ¦ 0295 ¦ 027 ¦ ¦ 1485,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3002 ¦ 0295 ¦ 027 ¦ 100000 ¦ 1485,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3002 ¦ 0295 ¦ 027 ¦ 110000 ¦ 1454,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 3002 ¦ 0295 ¦ 027 ¦ 110100 ¦ 1133,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 3002 ¦ 0295 ¦ 027 ¦ 110110 ¦ 1133,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 3002 ¦ 0295 ¦ 027 ¦ 110200 ¦ 321,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3002 ¦ 0295 ¦ 027 ¦ 130000 ¦ 31,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3002 ¦ 0295 ¦ 027 ¦ 130300 ¦ 31,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3002 ¦ 0295 ¦ 027 ¦ 130330 ¦ 31,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 3002 ¦ 0295 ¦ 029 ¦ ¦ 148,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3002 ¦ 0295 ¦ 029 ¦ 100000 ¦ 98,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3002 ¦ 0295 ¦ 029 ¦ 110000 ¦ 98,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 3002 ¦ 0295 ¦ 029 ¦ 110300 ¦ 19,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 3002 ¦ 0295 ¦ 029 ¦ 110350 ¦ 19,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 3002 ¦ 0295 ¦ 029 ¦ 110600 ¦ 22,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3002 ¦ 0295 ¦ 029 ¦ 111000 ¦ 56,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 3002 ¦ 0295 ¦ 029 ¦ 111020 ¦ 1,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3002 ¦ 0295 ¦ 029 ¦ 111040 ¦ 55,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3002 ¦ 0295 ¦ 029 ¦ 200000 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 3002 ¦ 0295 ¦ 029 ¦ 240000 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 3002 ¦ 0295 ¦ 029 ¦ 240100 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 3002 ¦ 0295 ¦ 029 ¦ 240120 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 3002 ¦ 0511 ¦ ¦ ¦ 1599,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûáîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 3002 ¦ 0511 ¦ 394 ¦ ¦ 1599,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3002 ¦ 0511 ¦ 394 ¦ 100000 ¦ 1599,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3002 ¦ 0511 ¦ 394 ¦ 110000 ¦ 1599,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3002 ¦ 0511 ¦ 394 ¦ 111000 ¦ 1599,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3002 ¦ 0511 ¦ 394 ¦ 111040 ¦ 1599,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÓÊÑ àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ ¦ 111529,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 100551,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 100551,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 83689,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 83689,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 83689,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 83689,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 83689,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 0707 ¦ 0313 ¦ 198 ¦ 240210 ¦ 37711,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0313 ¦ 198 ¦ 240230 ¦ 45978,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2006 ãîäû) ¦ 0707 ¦ 0649 ¦ ¦ ¦ 13000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû¦ ¦ ¦ ¦ ¦ ¦
¦ñ òóáåðêóëåçîì â Ðîññèè" ¦ 0707 ¦ 0649 ¦ 738 ¦ ¦ 13000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0649 ¦ 738 ¦ 200000 ¦ 13000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0707 ¦ 0649 ¦ 738 ¦ 240000 ¦ 13000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0649 ¦ 738 ¦ 240200 ¦ 13000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0649 ¦ 738 ¦ 240230 ¦ 13000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Çàäîëæåííîñòü ïî ïðîãðàììå "Áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â ã. Êðàñíîÿðñêå â 1999¦ ¦ ¦ ¦ ¦ ¦
¦- 2000 ãã." ¦ 0707 ¦ 8004 ¦ ¦ ¦ 2969,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 8004 ¦ 198 ¦ ¦ 2969,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 8004 ¦ 198 ¦ 200000 ¦ 2969,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0707 ¦ 8004 ¦ 198 ¦ 240000 ¦ 2969,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 8004 ¦ 198 ¦ 240200 ¦ 2969,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 8004 ¦ 198 ¦ 240230 ¦ 2969,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðåïÿòñòâåííîãî ïåðåäâèæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïà èíâàëèäîâ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû" ¦ 0707 ¦ 8019 ¦ ¦ ¦ 893,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 8019 ¦ 198 ¦ ¦ 893,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 8019 ¦ 198 ¦ 200000 ¦ 893,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0707 ¦ 8019 ¦ 198 ¦ 240000 ¦ 893,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 8019 ¦ 198 ¦ 240200 ¦ 893,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 8019 ¦ 198 ¦ 240230 ¦ 893,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ¦ 0900 ¦ ¦ ¦ ¦ 10302,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 0903 ¦ ¦ ¦ ¦ 10302,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ 0903 ¦ 0362 ¦ ¦ ¦ 10302,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 0903 ¦ 0362 ¦ 509 ¦ ¦ 10302,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0903 ¦ 0362 ¦ 509 ¦ 200000 ¦ 10302,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0903 ¦ 0362 ¦ 509 ¦ 240000 ¦ 10302,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0903 ¦ 0362 ¦ 509 ¦ 240200 ¦ 10302,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0903 ¦ 0362 ¦ 509 ¦ 240230 ¦ 10302,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 675,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 675,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ ¦ 3004 ¦ 0313 ¦ ¦ ¦ 200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 3004 ¦ 0313 ¦ 198 ¦ ¦ 200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0313 ¦ 198 ¦ 200000 ¦ 200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 3004 ¦ 0313 ¦ 198 ¦ 240000 ¦ 200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 3004 ¦ 0313 ¦ 198 ¦ 240200 ¦ 200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 3004 ¦ 0313 ¦ 198 ¦ 240230 ¦ 200,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 475,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 475,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 75,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 75,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 75,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 75,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 200000 ¦ 400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 240000 ¦ 400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 3004 ¦ 0515 ¦ 397 ¦ 240200 ¦ 400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 3004 ¦ 0515 ¦ 397 ¦ 240230 ¦ 400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÓÏ "Ãîðýëåêòðîòðàíñ" ¦ ¦ ¦ ¦ ¦ 1000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 1000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 1000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 1000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 1000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 1000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 1000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 1000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0313 ¦ 198 ¦ 240230 ¦ 1000,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÓ "Óïðàâëåíèå ïî ñòðîèòåëüñòâó Êðàñíîÿðñêîãî ìåòðîïîëèòåíà" ¦ ¦ 12300,0¦
+------------------------------------T---------T-------T--------+-------------+-----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 12300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 12300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 12300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 12300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 12300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 12300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 12300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0313 ¦ 198 ¦ 240230 ¦ 12300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÃÏ "Êðàñìàøçàâîä" ¦ ¦ ¦ ¦ ¦ 358,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 358,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 358,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 358,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 358,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 358,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 358,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 358,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0313 ¦ 198 ¦ 240230 ¦ 358,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñïåöèàëèçèðîâàííàÿ ìîòîðèçîâàííàÿ ÷àñòü N 5430¦ ¦ ¦ ¦ 50,0¦
+------------------------------------T---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ ¦ ¦ ¦ 83403,6¦
+------------------------------------T---------+-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 14339,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 14339,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 10211,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 10211,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 10211,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 9787,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 7238,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 7238,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 2548,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 424,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 424,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 424,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 4127,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 4127,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 2808,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 2808,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 714,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 314,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 399,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 47,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 260,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 569,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 26,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 325,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 325,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 145,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 72,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1218,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 12,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 185,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 1020,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 1319,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 1319,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 660,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 660,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240300 ¦ 659,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 0106 ¦ 0027 ¦ 029 ¦ 240330 ¦ 659,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 55625,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 53460,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1201 ¦ 0310 ¦ ¦ ¦ 53290,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ ¦ 42001,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 100000 ¦ 42001,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130000 ¦ 42001,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ 130100 ¦ 38443,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 290 ¦ 130130 ¦ 38443,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130300 ¦ 3558,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130330 ¦ 3558,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1201 ¦ 0310 ¦ 462 ¦ ¦ 11289,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 462 ¦ 100000 ¦ 11289,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 462 ¦ 130000 ¦ 11289,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 462 ¦ 130100 ¦ 11289,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 462 ¦ 130130 ¦ 11289,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 169,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 169,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 169,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 169,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 169,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 169,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ ¦ 2164,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1202 ¦ 0311 ¦ ¦ ¦ 2164,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202 ¦ 0311 ¦ 443 ¦ ¦ 1888,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 100000 ¦ 1888,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130000 ¦ 1888,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130100 ¦ 1888,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130110 ¦ 1888,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1202 ¦ 0311 ¦ 462 ¦ ¦ 276,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 462 ¦ 100000 ¦ 276,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 462 ¦ 130000 ¦ 276,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 462 ¦ 130100 ¦ 276,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 462 ¦ 130110 ¦ 276,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 276,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 276,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1402 ¦ 0401 ¦ ¦ ¦ 276,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 1402 ¦ 0401 ¦ 260 ¦ ¦ 271,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 100000 ¦ 188,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110000 ¦ 188,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 260 ¦ 110300 ¦ 20,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110350 ¦ 20,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110700 ¦ 102,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110770 ¦ 102,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 260 ¦ 111000 ¦ 65,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 111030 ¦ 27,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 260 ¦ 111040 ¦ 38,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 200000 ¦ 83,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 240000 ¦ 83,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 260 ¦ 240100 ¦ 83,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 240120 ¦ 83,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0401 ¦ 263 ¦ ¦ 4,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 100000 ¦ 4,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 263 ¦ 110000 ¦ 4,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 263 ¦ 110700 ¦ 4,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110770 ¦ 4,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 223,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 223,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ ¦ ¦ 223,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ 287 ¦ ¦ 223,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 100000 ¦ 223,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 110000 ¦ 223,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0412 ¦ 287 ¦ 111000 ¦ 223,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0412 ¦ 287 ¦ 111040 ¦ 223,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ ¦ 8962,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ ¦ 8809,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 0430 ¦ ¦ ¦ 8756,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0430 ¦ 301 ¦ ¦ 8396,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 100000 ¦ 7564,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110000 ¦ 7564,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110100 ¦ 3076,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110110 ¦ 3076,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110200 ¦ 1047,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 301 ¦ 110300 ¦ 1248,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 110310 ¦ 305,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 301 ¦ 110320 ¦ 42,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110340 ¦ 177,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110350 ¦ 724,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110500 ¦ 19,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110600 ¦ 78,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110700 ¦ 1377,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110710 ¦ 96,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110720 ¦ 756,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1701 ¦ 0430 ¦ 301 ¦ 110721 ¦ 756,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110730 ¦ 400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110740 ¦ 81,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110770 ¦ 43,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111000 ¦ 716,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111020 ¦ 149,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 111030 ¦ 166,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 111040 ¦ 400,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 200000 ¦ 832,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240000 ¦ 832,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 301 ¦ 240100 ¦ 832,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 240120 ¦ 832,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1701 ¦ 0430 ¦ 462 ¦ ¦ 360,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 462 ¦ 100000 ¦ 360,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 462 ¦ 110000 ¦ 360,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 110200 ¦ 14,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 462 ¦ 110700 ¦ 5,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 110710 ¦ 3,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 110740 ¦ 1,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 462 ¦ 111000 ¦ 339,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 462 ¦ 111020 ¦ 21,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 111030 ¦ 277,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 462 ¦ 111040 ¦ 41,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1701 ¦ 0530 ¦ ¦ ¦ 53,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0530 ¦ 301 ¦ ¦ 53,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 200000 ¦ 53,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 240000 ¦ 53,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0530 ¦ 301 ¦ 240100 ¦ 53,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0530 ¦ 301 ¦ 240120 ¦ 53,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ ¦ 152,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è ñïîðò ¦ 1703 ¦ 0434 ¦ ¦ ¦ 152,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0434 ¦ 314 ¦ ¦ 152,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 314 ¦ 100000 ¦ 152,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 110000 ¦ 152,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1703 ¦ 0434 ¦ 314 ¦ 111000 ¦ 152,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 314 ¦ 111040 ¦ 152,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 3046,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 150,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 150,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ ¦ 150,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 100000 ¦ 150,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110000 ¦ 150,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 318 ¦ 111000 ¦ 150,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 111040 ¦ 150,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 269,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 269,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 256,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 256,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 256,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 256,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 256,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1803 ¦ 0446 ¦ 462 ¦ ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 462 ¦ 100000 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 462 ¦ 110000 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1803 ¦ 0446 ¦ 462 ¦ 111000 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 462 ¦ 111040 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 2626,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 612,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 612,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 612,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 612,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 612,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 612,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 1795,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 504,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 504,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 504,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 504,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 504,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè,¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ 1806 ¦ 0489 ¦ 353 ¦ ¦ 1291,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 353 ¦ 100000 ¦ 1291,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 353 ¦ 130000 ¦ 1291,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 353 ¦ 130100 ¦ 1291,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 353 ¦ 130140 ¦ 1291,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 219,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 219,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 219,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 219,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 219,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 219,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 930,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 930,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 930,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 930,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 930,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 930,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 930,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 930,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìèëèöèÿ îáùåñòâåííîé áåçîïàñíîñòè Æåëåçíîäîðîæíîãî ÐÓÂÄ ¦ ¦ 19236,6¦
+------------------------------------T---------T-------T--------+-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 19236,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 19236,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 19236,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 19236,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 19236,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 17479,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 15345,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 565,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 14251,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 90,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 0501 ¦ 0601 ¦ 075 ¦ 110150 ¦ 437,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110200 ¦ 307,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 1045,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 918,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 127,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 107,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 37,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 127,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 70,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 70,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 34,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 22,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 508,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111020 ¦ 1,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 111030 ¦ 253,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 253,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 1757,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 1757,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 1610,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 146,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÎÂÄ àäìèíèñòðàöèè Æåëåçíîäîðîæíîãî ðàéîíà ¦ 1977,7¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 1977,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 1977,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 1977,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 1977,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 1977,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 1879,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 1473,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 623,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 814,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 0501 ¦ 0601 ¦ 075 ¦ 110150 ¦ 36,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110200 ¦ 197,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 47,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 110310 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 110320 ¦ 1,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 27,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 16,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 25,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 7,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 87,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 6,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 46,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 46,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110730 ¦ 17,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 17,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 0,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 40,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111020 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 111030 ¦ 30,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 7,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 98,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 98,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 85,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 12,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Æåëåçíîäîðîæíîãî ðàéîíà ¦ ¦ 133369,5¦
+------------------------------------T---------T-------T--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 1495,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 1495,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 1316,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 1316,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 1316,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 1269,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 935,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 935,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 333,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 47,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 47,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 47,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 179,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 179,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 179,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 179,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 17,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 17,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 16,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 11,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 133,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 83,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 131873,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ ¦ 27431,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1401 ¦ 0400 ¦ ¦ ¦ 27431,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ ¦ 26578,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 100000 ¦ 26578,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110000 ¦ 26280,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110100 ¦ 13624,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110110 ¦ 13624,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110200 ¦ 4803,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 259 ¦ 110300 ¦ 3701,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 110310 ¦ 29,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1401 ¦ 0400 ¦ 259 ¦ 110320 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110330 ¦ 3610,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110350 ¦ 60,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110400 ¦ 0,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110600 ¦ 38,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110700 ¦ 3790,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110710 ¦ 115,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110720 ¦ 2304,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1401 ¦ 0400 ¦ 259 ¦ 110721 ¦ 2304,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110730 ¦ 795,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110740 ¦ 302,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1401 ¦ 0400 ¦ 259 ¦ 110760 ¦ 1,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110770 ¦ 272,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111000 ¦ 321,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111020 ¦ 38,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 111030 ¦ 123,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 111040 ¦ 159,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130000 ¦ 298,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130300 ¦ 298,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130330 ¦ 298,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1401 ¦ 0400 ¦ 462 ¦ ¦ 853,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 462 ¦ 100000 ¦ 853,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 462 ¦ 110000 ¦ 853,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 462 ¦ 110300 ¦ 528,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 462 ¦ 110330 ¦ 528,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 462 ¦ 110700 ¦ 314,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 462 ¦ 110710 ¦ 309,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 462 ¦ 110740 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1401 ¦ 0400 ¦ 462 ¦ 111000 ¦ 9,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 462 ¦ 111040 ¦ 9,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1401 ¦ 0530 ¦ ¦ ¦ 0,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0530 ¦ 259 ¦ ¦ 0,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0530 ¦ 259 ¦ 100000 ¦ 0,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0530 ¦ 259 ¦ 110000 ¦ 0,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0530 ¦ 259 ¦ 110300 ¦ 0,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0530 ¦ 259 ¦ 110350 ¦ 0,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 92274,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1402 ¦ 0401 ¦ ¦ ¦ 92199,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 1402 ¦ 0401 ¦ 260 ¦ ¦ 75090,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 100000 ¦ 74972,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110000 ¦ 72373,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110100 ¦ 45236,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110110 ¦ 45236,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110200 ¦ 16037,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 260 ¦ 110300 ¦ 641,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 260 ¦ 110310 ¦ 19,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110330 ¦ 512,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110340 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110350 ¦ 85,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110600 ¦ 78,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110700 ¦ 9357,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110710 ¦ 121,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110720 ¦ 6050,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 260 ¦ 110721 ¦ 6050,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110730 ¦ 1748,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110740 ¦ 810,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0401 ¦ 260 ¦ 110760 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110770 ¦ 623,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 260 ¦ 111000 ¦ 1022,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 111020 ¦ 21,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 111030 ¦ 914,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 260 ¦ 111040 ¦ 87,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130000 ¦ 2599,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130300 ¦ 2599,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130330 ¦ 2599,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 200000 ¦ 117,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 240000 ¦ 117,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 260 ¦ 240100 ¦ 117,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 240120 ¦ 117,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 0401 ¦ 262 ¦ ¦ 7002,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 262 ¦ 100000 ¦ 7002,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 262 ¦ 110000 ¦ 6922,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 262 ¦ 110100 ¦ 4459,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 262 ¦ 110110 ¦ 4459,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 262 ¦ 110200 ¦ 1584,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 262 ¦ 110300 ¦ 12,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 262 ¦ 110350 ¦ 12,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 262 ¦ 110600 ¦ 14,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 262 ¦ 110700 ¦ 833,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 262 ¦ 110710 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 262 ¦ 110720 ¦ 395,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 262 ¦ 110721 ¦ 395,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 262 ¦ 110730 ¦ 318,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 262 ¦ 110740 ¦ 36,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 262 ¦ 110770 ¦ 76,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 262 ¦ 111000 ¦ 18,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 262 ¦ 111040 ¦ 18,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 262 ¦ 130000 ¦ 79,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 262 ¦ 130300 ¦ 79,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 262 ¦ 130330 ¦ 79,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0401 ¦ 263 ¦ ¦ 4976,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 100000 ¦ 4976,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 263 ¦ 110000 ¦ 4923,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110100 ¦ 2677,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110110 ¦ 2677,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110200 ¦ 955,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 263 ¦ 110300 ¦ 309,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 263 ¦ 110310 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110330 ¦ 291,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110340 ¦ 12,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110350 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110600 ¦ 6,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 263 ¦ 110700 ¦ 959,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110710 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110720 ¦ 687,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 263 ¦ 110721 ¦ 687,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110730 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110740 ¦ 115,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110770 ¦ 44,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 263 ¦ 111000 ¦ 15,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 111020 ¦ 8,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 263 ¦ 111040 ¦ 7,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130000 ¦ 53,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130300 ¦ 53,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130330 ¦ 53,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 1402 ¦ 0401 ¦ 264 ¦ ¦ 4034,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 100000 ¦ 4022,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110000 ¦ 3967,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110100 ¦ 2733,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110110 ¦ 2733,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110200 ¦ 974,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 264 ¦ 110300 ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0401 ¦ 264 ¦ 110320 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110350 ¦ 61,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110500 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110600 ¦ 5,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110700 ¦ 124,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110710 ¦ 2,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110720 ¦ 60,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 264 ¦ 110721 ¦ 60,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110730 ¦ 32,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110740 ¦ 12,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110770 ¦ 17,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 264 ¦ 111000 ¦ 57,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 111030 ¦ 7,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 264 ¦ 111040 ¦ 50,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130000 ¦ 55,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130300 ¦ 55,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130330 ¦ 55,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 200000 ¦ 11,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 240000 ¦ 11,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 264 ¦ 240100 ¦ 11,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 240120 ¦ 11,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1402 ¦ 0401 ¦ 462 ¦ ¦ 1095,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 462 ¦ 100000 ¦ 1095,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 462 ¦ 110000 ¦ 1095,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 462 ¦ 110300 ¦ 114,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 462 ¦ 110330 ¦ 82,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 462 ¦ 110350 ¦ 32,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 462 ¦ 110700 ¦ 718,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 110710 ¦ 170,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 462 ¦ 110720 ¦ 507,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 462 ¦ 110721 ¦ 507,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 110740 ¦ 23,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 462 ¦ 110770 ¦ 17,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 462 ¦ 111000 ¦ 263,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 111030 ¦ 235,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 462 ¦ 111040 ¦ 28,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1402 ¦ 0530 ¦ ¦ ¦ 74,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 1402 ¦ 0530 ¦ 260 ¦ ¦ 38,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 100000 ¦ 38,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 110000 ¦ 38,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 260 ¦ 110300 ¦ 16,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 260 ¦ 110350 ¦ 16,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0530 ¦ 260 ¦ 111000 ¦ 21,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0530 ¦ 260 ¦ 111030 ¦ 17,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0530 ¦ 260 ¦ 111040 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 0530 ¦ 262 ¦ ¦ 36,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 262 ¦ 100000 ¦ 36,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 262 ¦ 110000 ¦ 36,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 262 ¦ 110300 ¦ 21,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0530 ¦ 262 ¦ 110310 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 262 ¦ 110350 ¦ 19,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0530 ¦ 262 ¦ 111000 ¦ 15,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0530 ¦ 262 ¦ 111030 ¦ 15,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 12167,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ ¦ ¦ 12167,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ ¦ 10132,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 100000 ¦ 10132,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110000 ¦ 6140,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110100 ¦ 3828,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110110 ¦ 3828,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110200 ¦ 1340,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0407 ¦ 272 ¦ 110300 ¦ 408,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110340 ¦ 141,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110350 ¦ 267,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110400 ¦ 0,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110600 ¦ 30,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110700 ¦ 198,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110710 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110720 ¦ 137,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1407 ¦ 0407 ¦ 272 ¦ 110721 ¦ 137,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110730 ¦ 12,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110740 ¦ 23,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1407 ¦ 0407 ¦ 272 ¦ 110760 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110770 ¦ 16,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111000 ¦ 333,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111020 ¦ 3,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 272 ¦ 111040 ¦ 330,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130000 ¦ 3992,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130300 ¦ 3992,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130330 ¦ 3992,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0407 ¦ 319 ¦ ¦ 2017,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 319 ¦ 100000 ¦ 2017,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 319 ¦ 110000 ¦ 2017,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 319 ¦ 111000 ¦ 2017,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 319 ¦ 111040 ¦ 2017,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1407 ¦ 0407 ¦ 462 ¦ ¦ 18,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 462 ¦ 100000 ¦ 18,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 462 ¦ 110000 ¦ 18,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 462 ¦ 110700 ¦ 10,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 462 ¦ 110710 ¦ 10,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 462 ¦ 111000 ¦ 7,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 462 ¦ 111040 ¦ 7,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè Æåëåçíîäîðîæíîãî ðàéîíà ¦ 21885,7¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 8343,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 8343,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 7653,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 7653,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 7653,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 7325,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 5443,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 5443,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 1882,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 327,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 327,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 327,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 690,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 690,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 674,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 674,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 95,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 38,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 57,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 35,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 48,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 19,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 19,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 0,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 495,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 5,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 420,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 15,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 15,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 15,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 15,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 12887,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 18,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 18,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ ¦ 18,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 100000 ¦ 18,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110000 ¦ 18,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110100 ¦ 13,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110110 ¦ 13,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110200 ¦ 4,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 322,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 1802 ¦ 0395 ¦ ¦ ¦ 65,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ 1802 ¦ 0395 ¦ 250 ¦ ¦ 65,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0395 ¦ 250 ¦ 100000 ¦ 65,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130000 ¦ 65,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130300 ¦ 65,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130330 ¦ 65,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1802 ¦ 0440 ¦ ¦ ¦ 147,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 0440 ¦ 322 ¦ ¦ 147,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 100000 ¦ 147,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130000 ¦ 147,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130300 ¦ 147,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0440 ¦ 322 ¦ 130310 ¦ 147,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 110,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 110,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 110,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 110,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 110,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 110,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 5189,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 135,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 135,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 135,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 135,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 135,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 135,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ ¦ ¦ 82,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ 323 ¦ ¦ 82,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 100000 ¦ 82,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 130000 ¦ 82,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130100 ¦ 82,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130140 ¦ 82,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 2242,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíঠ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ¦ 1806 ¦ 0489 ¦ 334 ¦ ¦ 428,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 334 ¦ 100000 ¦ 428,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130000 ¦ 428,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130300 ¦ 428,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130330 ¦ 428,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 1050,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 1050,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 1050,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 1050,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 1050,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 346 ¦ ¦ 23,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 346 ¦ 100000 ¦ 23,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130000 ¦ 23,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130300 ¦ 23,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130330 ¦ 23,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0489 ¦ 397 ¦ ¦ 688,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 100000 ¦ 688,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130000 ¦ 688,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130300 ¦ 688,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130330 ¦ 688,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà òðàíñïîðòå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íঠ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 52,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 52,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 52,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 52,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 52,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 1939,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 0498 ¦ 329 ¦ ¦ 5,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 100000 ¦ 5,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130000 ¦ 5,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130300 ¦ 5,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130330 ¦ 5,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 962,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 962,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 962,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 962,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 962,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 346 ¦ ¦ 98,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 100000 ¦ 98,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130000 ¦ 98,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130300 ¦ 98,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130330 ¦ 98,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0498 ¦ 397 ¦ ¦ 873,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 100000 ¦ 873,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130000 ¦ 873,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130300 ¦ 873,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130330 ¦ 873,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 0515 ¦ ¦ ¦ 167,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0515 ¦ 397 ¦ ¦ 167,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 100000 ¦ 167,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 0515 ¦ 397 ¦ 110000 ¦ 167,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1806 ¦ 0515 ¦ 397 ¦ 111000 ¦ 167,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 0515 ¦ 397 ¦ 111040 ¦ 167,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2000 - 2002 ãã. ¦ 1806 ¦ 8014 ¦ ¦ ¦ 325,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8014 ¦ 397 ¦ ¦ 325,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8014 ¦ 397 ¦ 100000 ¦ 325,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130000 ¦ 325,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130300 ¦ 325,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130330 ¦ 325,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ã. Êðàñíîÿðñêà â 2002 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ 1806 ¦ 8015 ¦ ¦ ¦ 297,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8015 ¦ 397 ¦ ¦ 297,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 100000 ¦ 297,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130000 ¦ 297,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130300 ¦ 297,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130330 ¦ 297,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ 1807 ¦ ¦ ¦ ¦ 7356,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦ 1807 ¦ 0452 ¦ ¦ ¦ 108,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòû ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ 1807 ¦ 0452 ¦ 324 ¦ ¦ 108,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0452 ¦ 324 ¦ 100000 ¦ 108,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0452 ¦ 324 ¦ 130000 ¦ 108,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0452 ¦ 324 ¦ 130300 ¦ 108,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0452 ¦ 324 ¦ 130310 ¦ 108,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 0489 ¦ ¦ ¦ 7247,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 1807 ¦ 0489 ¦ 470 ¦ ¦ 7247,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 100000 ¦ 7247,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130000 ¦ 7247,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130300 ¦ 7247,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0489 ¦ 470 ¦ 130310 ¦ 7247,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 655,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 655,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 655,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 655,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 655,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 655,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 655,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 655,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 6409,9¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 6409,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 6277,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 6277,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ ¦ 6270,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 100000 ¦ 6270,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110000 ¦ 6252,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110100 ¦ 4311,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110110 ¦ 4311,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110200 ¦ 1543,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 318 ¦ 110300 ¦ 221,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 110310 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 318 ¦ 110320 ¦ 47,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110330 ¦ 41,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110340 ¦ 55,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110350 ¦ 76,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110500 ¦ 23,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110600 ¦ 5,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110700 ¦ 61,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110720 ¦ 46,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1801 ¦ 0440 ¦ 318 ¦ 110721 ¦ 46,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110730 ¦ 12,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110740 ¦ 2,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 318 ¦ 111000 ¦ 86,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 111020 ¦ 2,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 111030 ¦ 40,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 111040 ¦ 44,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 130000 ¦ 18,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1801 ¦ 0440 ¦ 318 ¦ 130300 ¦ 18,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 0440 ¦ 318 ¦ 130330 ¦ 18,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1801 ¦ 0440 ¦ 462 ¦ ¦ 6,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 462 ¦ 100000 ¦ 6,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 462 ¦ 110000 ¦ 6,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 462 ¦ 110700 ¦ 4,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 462 ¦ 110710 ¦ 4,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 462 ¦ 111000 ¦ 1,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 462 ¦ 111040 ¦ 1,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 29,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 29,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 29,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 29,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 110000 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1802 ¦ 0445 ¦ 319 ¦ 111000 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1802 ¦ 0445 ¦ 319 ¦ 111040 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 103,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ ¦ ¦ 103,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ 323 ¦ ¦ 103,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 100000 ¦ 103,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 130000 ¦ 103,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130100 ¦ 103,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130140 ¦ 103,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîöèàëüíûé ïðèþò äëÿ äåòåé è ïîäðîñòêîâ "Íàäåæäà" Æåëåçíîäîðîæíîãî ðàéîíà ¦ 2631,9¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 2631,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 2536,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 2536,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ ¦ 2534,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 100000 ¦ 2534,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110000 ¦ 2516,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110100 ¦ 1534,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110110 ¦ 1534,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110200 ¦ 542,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 323 ¦ 110300 ¦ 280,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 110310 ¦ 6,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 323 ¦ 110320 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110330 ¦ 229,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110340 ¦ 16,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110350 ¦ 21,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110500 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110700 ¦ 99,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110710 ¦ 0,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110720 ¦ 49,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1801 ¦ 0440 ¦ 323 ¦ 110721 ¦ 49,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110730 ¦ 41,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110740 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 323 ¦ 111000 ¦ 47,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 111020 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 111030 ¦ 20,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 111040 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130000 ¦ 18,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130300 ¦ 18,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130330 ¦ 18,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1801 ¦ 0440 ¦ 462 ¦ ¦ 2,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 462 ¦ 100000 ¦ 2,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 462 ¦ 110000 ¦ 2,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 462 ¦ 110700 ¦ 1,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 462 ¦ 110710 ¦ 0,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 462 ¦ 110740 ¦ 0,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 462 ¦ 111000 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 462 ¦ 111020 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 95,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 95,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 95,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 95,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 95,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 95,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 95,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 155251,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 24511,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 24511,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 16051,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 16051,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 16051,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 15572,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 11713,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 11713,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 3859,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 478,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 478,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 478,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 8460,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 8460,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 3770,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 3770,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 1628,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 515,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 1113,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 148,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 228,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 661,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 17,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 284,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 284,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 180,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 44,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 135,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1103,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 1103,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 4690,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 4690,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 1290,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 1290,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240300 ¦ 3400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 0106 ¦ 0027 ¦ 029 ¦ 240330 ¦ 3400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 114084,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 111806,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1201 ¦ 0310 ¦ ¦ ¦ 111463,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ ¦ 65811,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 100000 ¦ 65811,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130000 ¦ 65811,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ 130100 ¦ 64135,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 290 ¦ 130130 ¦ 64135,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130300 ¦ 1676,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130330 ¦ 1676,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1201 ¦ 0310 ¦ 462 ¦ ¦ 45652,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 462 ¦ 100000 ¦ 45652,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 462 ¦ 130000 ¦ 45652,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 462 ¦ 130100 ¦ 45652,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 462 ¦ 130130 ¦ 45652,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 343,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 343,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 343,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 343,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 343,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 343,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ ¦ 2278,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1202 ¦ 0311 ¦ ¦ ¦ 2278,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202 ¦ 0311 ¦ 443 ¦ ¦ 2278,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 100000 ¦ 2278,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130000 ¦ 2278,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130100 ¦ 2278,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130110 ¦ 2278,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 389,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 389,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ ¦ ¦ 389,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ 287 ¦ ¦ 389,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 100000 ¦ 389,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 110000 ¦ 389,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0412 ¦ 287 ¦ 111000 ¦ 389,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0412 ¦ 287 ¦ 111040 ¦ 389,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ ¦ 12435,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ ¦ 12182,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 0430 ¦ ¦ ¦ 12149,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ 1701 ¦ 0430 ¦ 300 ¦ ¦ 4948,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 100000 ¦ 4948,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110000 ¦ 4948,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110100 ¦ 1063,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110110 ¦ 1063,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110200 ¦ 394,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 300 ¦ 110300 ¦ 467,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 110310 ¦ 39,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 300 ¦ 110320 ¦ 0,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110330 ¦ 89,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110340 ¦ 149,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110350 ¦ 188,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110500 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110600 ¦ 40,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110700 ¦ 2254,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110710 ¦ 123,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110720 ¦ 1445,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1701 ¦ 0430 ¦ 300 ¦ 110721 ¦ 1445,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110730 ¦ 415,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110740 ¦ 258,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110770 ¦ 12,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111000 ¦ 723,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111020 ¦ 345,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 111030 ¦ 161,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 111040 ¦ 216,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0430 ¦ 301 ¦ ¦ 6584,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 100000 ¦ 6429,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110000 ¦ 6429,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110100 ¦ 2182,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110110 ¦ 2182,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110200 ¦ 800,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 301 ¦ 110300 ¦ 1063,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 110310 ¦ 590,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 301 ¦ 110320 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110340 ¦ 97,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110350 ¦ 370,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110500 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110600 ¦ 54,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110700 ¦ 1450,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110710 ¦ 48,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110720 ¦ 902,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1701 ¦ 0430 ¦ 301 ¦ 110721 ¦ 902,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110730 ¦ 296,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110740 ¦ 44,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110770 ¦ 160,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111000 ¦ 873,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111020 ¦ 137,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 111030 ¦ 209,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 111040 ¦ 526,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 200000 ¦ 155,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240000 ¦ 155,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 301 ¦ 240100 ¦ 155,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 240120 ¦ 155,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1701 ¦ 0430 ¦ 462 ¦ ¦ 617,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 462 ¦ 100000 ¦ 617,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 462 ¦ 110000 ¦ 617,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 462 ¦ 110300 ¦ 41,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 462 ¦ 110340 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 462 ¦ 110350 ¦ 40,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 462 ¦ 110700 ¦ 208,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 110710 ¦ 164,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 110740 ¦ 35,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 462 ¦ 110770 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 462 ¦ 111000 ¦ 368,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 462 ¦ 111020 ¦ 214,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 111030 ¦ 57,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 462 ¦ 111040 ¦ 97,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1701 ¦ 0530 ¦ ¦ ¦ 33,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0530 ¦ 301 ¦ ¦ 33,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 200000 ¦ 33,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 240000 ¦ 33,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0530 ¦ 301 ¦ 240100 ¦ 33,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0530 ¦ 301 ¦ 240120 ¦ 33,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ ¦ 252,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è ñïîðò ¦ 1703 ¦ 0434 ¦ ¦ ¦ 252,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0434 ¦ 314 ¦ ¦ 252,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 314 ¦ 100000 ¦ 252,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 110000 ¦ 252,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1703 ¦ 0434 ¦ 314 ¦ 111000 ¦ 252,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 314 ¦ 111040 ¦ 252,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 2952,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 2952,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 738,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 738,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 738,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 738,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 738,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 738,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 1862,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 762,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 762,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 762,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 762,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 762,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè,¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ 1806 ¦ 0489 ¦ 353 ¦ ¦ 1099,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 353 ¦ 100000 ¦ 1099,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 353 ¦ 130000 ¦ 1099,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 353 ¦ 130100 ¦ 1099,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 353 ¦ 130140 ¦ 1099,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 351,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 351,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 351,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 351,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 351,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 351,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 877,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 877,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 877,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 877,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 877,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 877,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 877,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 877,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÎÁ ÓÂÄ àäìèíèñòðàöèè Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ 19301,0¦
+------------------------------------T---------+-------+--------+-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 19301,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 19301,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 19301,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 19301,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 19234,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 17485,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 14876,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 380,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 14027,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 0501 ¦ 0601 ¦ 075 ¦ 110150 ¦ 468,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110200 ¦ 265,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 1737,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 1359,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 378,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 147,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 168,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 93,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 21,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110770 ¦ 72,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 197,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111020 ¦ 10,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 111030 ¦ 71,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 115,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 1749,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 1749,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 130310 ¦ 5,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 1631,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 112,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 200000 ¦ 66,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 240000 ¦ 66,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0501 ¦ 0601 ¦ 075 ¦ 240100 ¦ 66,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 240120 ¦ 66,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÎÂÄ àäìèíèñòðàöèè Êèðîâñêîãî ðàéîíà ¦ 2658,0¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 2658,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 2658,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 2658,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 2658,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 2658,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 2510,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 2046,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 832,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 1168,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 0501 ¦ 0601 ¦ 075 ¦ 110150 ¦ 44,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110200 ¦ 287,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 110,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 74,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 35,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 24,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 5,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 21,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 21,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 14,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111020 ¦ 3,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 11,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 147,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 147,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 130,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 17,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Êèðîâñêîãî ðàéîíঠ¦ ¦ 224350,1¦
+------------------------------------T---------T-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 2278,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 2278,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 2172,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 2172,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 2172,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 2095,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 1554,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 1554,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 540,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 77,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 77,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 77,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 105,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 105,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 105,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 105,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 105,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 105,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 222067,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ ¦ 56580,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1401 ¦ 0400 ¦ ¦ ¦ 56580,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ ¦ 55256,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 100000 ¦ 55223,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110000 ¦ 54639,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110100 ¦ 30719,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110110 ¦ 30719,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110200 ¦ 11173,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 259 ¦ 110300 ¦ 5640,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110330 ¦ 5546,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110350 ¦ 94,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110500 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110600 ¦ 64,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110700 ¦ 6644,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110710 ¦ 172,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110720 ¦ 4538,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1401 ¦ 0400 ¦ 259 ¦ 110721 ¦ 4538,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110730 ¦ 1339,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110740 ¦ 444,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ 1401 ¦ 0400 ¦ 259 ¦ 110760 ¦ 31,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110770 ¦ 117,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111000 ¦ 373,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111020 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 111030 ¦ 126,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 111040 ¦ 231,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130000 ¦ 583,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130300 ¦ 583,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130330 ¦ 583,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 200000 ¦ 33,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 240000 ¦ 33,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1401 ¦ 0400 ¦ 259 ¦ 240100 ¦ 33,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 240120 ¦ 33,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1401 ¦ 0400 ¦ 462 ¦ ¦ 1324,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 462 ¦ 100000 ¦ 1324,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 462 ¦ 110000 ¦ 1324,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 462 ¦ 110300 ¦ 618,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 462 ¦ 110330 ¦ 618,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1401 ¦ 0400 ¦ 462 ¦ 110500 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 462 ¦ 110700 ¦ 340,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 462 ¦ 110710 ¦ 198,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 462 ¦ 110740 ¦ 19,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1401 ¦ 0400 ¦ 462 ¦ 110760 ¦ 32,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1401 ¦ 0400 ¦ 462 ¦ 110770 ¦ 91,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1401 ¦ 0400 ¦ 462 ¦ 111000 ¦ 363,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1401 ¦ 0400 ¦ 462 ¦ 111020 ¦ 30,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1401 ¦ 0400 ¦ 462 ¦ 111030 ¦ 66,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 462 ¦ 111040 ¦ 267,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 141359,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1402 ¦ 0401 ¦ ¦ ¦ 141129,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 1402 ¦ 0401 ¦ 260 ¦ ¦ 100427,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 100000 ¦ 100278,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110000 ¦ 96489,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110100 ¦ 59769,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110110 ¦ 59769,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110200 ¦ 20995,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 260 ¦ 110300 ¦ 2179,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110330 ¦ 1979,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110340 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110350 ¦ 197,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110500 ¦ 2,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110600 ¦ 69,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110700 ¦ 12777,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110710 ¦ 151,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110720 ¦ 9195,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 260 ¦ 110721 ¦ 9195,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110730 ¦ 2652,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110740 ¦ 624,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0401 ¦ 260 ¦ 110760 ¦ 41,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110770 ¦ 112,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 260 ¦ 111000 ¦ 696,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 111020 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 111030 ¦ 438,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 260 ¦ 111040 ¦ 252,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130000 ¦ 3789,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130300 ¦ 3789,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130330 ¦ 3789,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 200000 ¦ 148,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 240000 ¦ 148,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 260 ¦ 240100 ¦ 148,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 240120 ¦ 148,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 0401 ¦ 262 ¦ ¦ 2778,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 262 ¦ 100000 ¦ 2778,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 262 ¦ 110000 ¦ 2747,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 262 ¦ 110100 ¦ 1742,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 262 ¦ 110110 ¦ 1742,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 262 ¦ 110200 ¦ 566,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 262 ¦ 110600 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 262 ¦ 110700 ¦ 431,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 262 ¦ 110710 ¦ 5,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 262 ¦ 110720 ¦ 253,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 262 ¦ 110721 ¦ 253,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 262 ¦ 110730 ¦ 129,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 262 ¦ 110740 ¦ 39,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 262 ¦ 110770 ¦ 4,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 262 ¦ 111000 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 262 ¦ 111040 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 262 ¦ 130000 ¦ 31,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 262 ¦ 130300 ¦ 31,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 262 ¦ 130330 ¦ 31,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0401 ¦ 263 ¦ ¦ 11913,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 100000 ¦ 11798,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 263 ¦ 110000 ¦ 11718,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110100 ¦ 5797,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110110 ¦ 5797,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110200 ¦ 2142,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 263 ¦ 110300 ¦ 1872,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 263 ¦ 110310 ¦ 10,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0401 ¦ 263 ¦ 110320 ¦ 85,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110330 ¦ 1653,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110340 ¦ 58,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110350 ¦ 65,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110500 ¦ 1,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110600 ¦ 17,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 263 ¦ 110700 ¦ 1710,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110710 ¦ 37,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110720 ¦ 1140,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 263 ¦ 110721 ¦ 1140,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110730 ¦ 242,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110740 ¦ 271,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0401 ¦ 263 ¦ 110760 ¦ 8,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110770 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 263 ¦ 111000 ¦ 177,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 111020 ¦ 1,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 111030 ¦ 138,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 263 ¦ 111040 ¦ 37,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130000 ¦ 80,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130300 ¦ 80,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130330 ¦ 80,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 200000 ¦ 114,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 240000 ¦ 114,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 263 ¦ 240100 ¦ 14,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 240120 ¦ 14,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1402 ¦ 0401 ¦ 263 ¦ 240300 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1402 ¦ 0401 ¦ 263 ¦ 240330 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 1402 ¦ 0401 ¦ 264 ¦ ¦ 8817,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 100000 ¦ 8797,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110000 ¦ 8652,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110100 ¦ 5953,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110110 ¦ 5953,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110200 ¦ 2060,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 264 ¦ 110300 ¦ 37,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110340 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110350 ¦ 36,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110600 ¦ 15,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110700 ¦ 567,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110710 ¦ 6,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110720 ¦ 355,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 264 ¦ 110721 ¦ 355,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110730 ¦ 79,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110740 ¦ 66,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0401 ¦ 264 ¦ 110760 ¦ 2,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110770 ¦ 57,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 264 ¦ 111000 ¦ 17,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 264 ¦ 111040 ¦ 17,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130000 ¦ 145,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130300 ¦ 145,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130330 ¦ 145,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 200000 ¦ 19,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 240000 ¦ 19,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 264 ¦ 240100 ¦ 19,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 240120 ¦ 19,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîìà ¦ 1402 ¦ 0401 ¦ 265 ¦ ¦ 14799,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 100000 ¦ 14777,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 265 ¦ 110000 ¦ 14676,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110100 ¦ 7513,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110110 ¦ 7513,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 110200 ¦ 2587,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 265 ¦ 110300 ¦ 2717,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 265 ¦ 110310 ¦ 9,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0401 ¦ 265 ¦ 110320 ¦ 80,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110330 ¦ 2531,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110340 ¦ 64,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110350 ¦ 33,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110500 ¦ 1,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110600 ¦ 12,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 265 ¦ 110700 ¦ 1706,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 110710 ¦ 18,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 265 ¦ 110720 ¦ 1277,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 265 ¦ 110721 ¦ 1277,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 265 ¦ 110730 ¦ 190,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 110740 ¦ 199,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0401 ¦ 265 ¦ 110760 ¦ 4,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 265 ¦ 110770 ¦ 16,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 265 ¦ 111000 ¦ 136,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 265 ¦ 111020 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 111030 ¦ 105,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 265 ¦ 111040 ¦ 30,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 130000 ¦ 101,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 265 ¦ 130300 ¦ 101,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 265 ¦ 130330 ¦ 101,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 200000 ¦ 22,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 240000 ¦ 22,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 265 ¦ 240100 ¦ 22,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 240120 ¦ 22,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1402 ¦ 0401 ¦ 462 ¦ ¦ 2391,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 462 ¦ 100000 ¦ 2391,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 462 ¦ 110000 ¦ 2391,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 110200 ¦ 265,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 462 ¦ 110300 ¦ 17,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 462 ¦ 110330 ¦ 12,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 462 ¦ 110340 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 462 ¦ 110350 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0401 ¦ 462 ¦ 110500 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 462 ¦ 110600 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 462 ¦ 110700 ¦ 363,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 110710 ¦ 131,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 110740 ¦ 37,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0401 ¦ 462 ¦ 110760 ¦ 42,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 462 ¦ 110770 ¦ 153,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 462 ¦ 111000 ¦ 1737,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 462 ¦ 111020 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 111030 ¦ 794,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 462 ¦ 111040 ¦ 941,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1402 ¦ 0530 ¦ ¦ ¦ 229,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 1402 ¦ 0530 ¦ 260 ¦ ¦ 91,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 100000 ¦ 64,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 110000 ¦ 64,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 260 ¦ 110300 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 260 ¦ 110350 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0530 ¦ 260 ¦ 111000 ¦ 54,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0530 ¦ 260 ¦ 111030 ¦ 54,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 200000 ¦ 27,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 240000 ¦ 27,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0530 ¦ 260 ¦ 240100 ¦ 27,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0530 ¦ 260 ¦ 240120 ¦ 27,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 0530 ¦ 262 ¦ ¦ 89,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 262 ¦ 100000 ¦ 89,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 262 ¦ 110000 ¦ 89,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0530 ¦ 262 ¦ 111000 ¦ 89,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0530 ¦ 262 ¦ 111030 ¦ 89,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0530 ¦ 263 ¦ ¦ 7,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 263 ¦ 100000 ¦ 7,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 263 ¦ 110000 ¦ 7,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0530 ¦ 263 ¦ 111000 ¦ 7,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0530 ¦ 263 ¦ 111030 ¦ 7,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 1402 ¦ 0530 ¦ 264 ¦ ¦ 42,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 264 ¦ 100000 ¦ 42,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 264 ¦ 110000 ¦ 42,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0530 ¦ 264 ¦ 111000 ¦ 42,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0530 ¦ 264 ¦ 111030 ¦ 42,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 24128,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ ¦ ¦ 24127,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ ¦ 20134,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 100000 ¦ 20056,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110000 ¦ 12053,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110100 ¦ 7484,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110110 ¦ 7484,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110200 ¦ 2528,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0407 ¦ 272 ¦ 110300 ¦ 295,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110340 ¦ 119,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110350 ¦ 175,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110500 ¦ 17,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110600 ¦ 56,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110700 ¦ 595,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110710 ¦ 262,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110720 ¦ 244,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1407 ¦ 0407 ¦ 272 ¦ 110721 ¦ 244,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110730 ¦ 51,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110740 ¦ 25,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1407 ¦ 0407 ¦ 272 ¦ 110760 ¦ 2,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110770 ¦ 8,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111000 ¦ 1077,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 111030 ¦ 565,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 272 ¦ 111040 ¦ 511,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130000 ¦ 8002,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130300 ¦ 8002,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130330 ¦ 8002,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 200000 ¦ 78,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 240000 ¦ 78,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1407 ¦ 0407 ¦ 272 ¦ 240100 ¦ 78,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 240120 ¦ 78,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0407 ¦ 319 ¦ ¦ 2296,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 319 ¦ 100000 ¦ 2159,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 319 ¦ 110000 ¦ 2159,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110100 ¦ 293,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110110 ¦ 293,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1407 ¦ 0407 ¦ 319 ¦ 110200 ¦ 86,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110600 ¦ 4,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 319 ¦ 110700 ¦ 119,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 319 ¦ 110710 ¦ 119,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 319 ¦ 111000 ¦ 1656,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 319 ¦ 111030 ¦ 55,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 319 ¦ 111040 ¦ 1600,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 319 ¦ 200000 ¦ 136,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1407 ¦ 0407 ¦ 319 ¦ 240000 ¦ 136,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1407 ¦ 0407 ¦ 319 ¦ 240100 ¦ 136,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1407 ¦ 0407 ¦ 319 ¦ 240120 ¦ 136,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1407 ¦ 0407 ¦ 462 ¦ ¦ 1695,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 462 ¦ 100000 ¦ 1695,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 462 ¦ 110000 ¦ 1695,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0407 ¦ 462 ¦ 110300 ¦ 45,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0407 ¦ 462 ¦ 110350 ¦ 45,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0407 ¦ 462 ¦ 110600 ¦ 18,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 462 ¦ 110700 ¦ 117,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 462 ¦ 110710 ¦ 91,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 462 ¦ 110740 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1407 ¦ 0407 ¦ 462 ¦ 110760 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1407 ¦ 0407 ¦ 462 ¦ 110770 ¦ 23,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 462 ¦ 111000 ¦ 1515,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 462 ¦ 111030 ¦ 1065,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 462 ¦ 111040 ¦ 450,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1407 ¦ 0530 ¦ ¦ ¦ 1,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0530 ¦ 272 ¦ ¦ 1,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0530 ¦ 272 ¦ 100000 ¦ 1,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0530 ¦ 272 ¦ 110000 ¦ 1,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0530 ¦ 272 ¦ 111000 ¦ 1,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0530 ¦ 272 ¦ 111030 ¦ 1,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 3,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 3,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 3,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 3,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 3,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 3,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 3,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 3,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè Êèðîâñêîãî ðàéîíà ¦ 47438,6¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 17493,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 17493,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 12289,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 12289,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 12289,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 11816,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 8827,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 8827,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 2989,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 472,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 472,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 472,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 5204,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 5204,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 1857,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 1857,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 675,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 148,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 526,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 49,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 79,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 253,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 152,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 152,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 36,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 8,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 54,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 799,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 17,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 71,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 710,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 3346,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 3346,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 161,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 161,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240300 ¦ 3185,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 0106 ¦ 0027 ¦ 029 ¦ 240330 ¦ 3185,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 29867,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 8833,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 8833,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ ¦ 8806,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 100000 ¦ 8806,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110000 ¦ 8806,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110100 ¦ 5674,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110110 ¦ 5674,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110200 ¦ 1923,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 318 ¦ 110300 ¦ 881,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 110310 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 318 ¦ 110320 ¦ 198,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110330 ¦ 41,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110340 ¦ 148,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110350 ¦ 486,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110500 ¦ 39,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110600 ¦ 111,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110700 ¦ 99,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110710 ¦ 1,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110720 ¦ 43,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1801 ¦ 0440 ¦ 318 ¦ 110721 ¦ 43,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110730 ¦ 36,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110740 ¦ 1,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110770 ¦ 17,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 318 ¦ 111000 ¦ 77,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 111020 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 111040 ¦ 73,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 100000 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110000 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110100 ¦ 14,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110110 ¦ 14,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110200 ¦ 5,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1801 ¦ 0440 ¦ 462 ¦ ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 462 ¦ 100000 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 462 ¦ 110000 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 462 ¦ 110700 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 462 ¦ 110710 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 462 ¦ 111000 ¦ 6,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 462 ¦ 111040 ¦ 6,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 525,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 1802 ¦ 0395 ¦ ¦ ¦ 108,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ 1802 ¦ 0395 ¦ 250 ¦ ¦ 108,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0395 ¦ 250 ¦ 100000 ¦ 108,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130000 ¦ 108,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130300 ¦ 108,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130330 ¦ 108,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1802 ¦ 0440 ¦ ¦ ¦ 222,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 0440 ¦ 322 ¦ ¦ 222,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 100000 ¦ 222,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130000 ¦ 222,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130300 ¦ 222,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0440 ¦ 322 ¦ 130310 ¦ 222,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 195,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 195,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 195,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 195,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 195,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 195,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 6483,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 259,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 259,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 259,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 259,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 259,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 259,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ ¦ ¦ 367,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ 323 ¦ ¦ 367,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 100000 ¦ 367,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 130000 ¦ 367,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130100 ¦ 367,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130140 ¦ 367,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 2952,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíঠ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ¦ 1806 ¦ 0489 ¦ 334 ¦ ¦ 720,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 334 ¦ 100000 ¦ 720,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130000 ¦ 720,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130300 ¦ 720,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130330 ¦ 720,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 1721,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 1721,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 1721,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 1721,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 1721,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 346 ¦ ¦ 12,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 346 ¦ 100000 ¦ 12,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130000 ¦ 12,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130300 ¦ 12,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130330 ¦ 12,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0489 ¦ 397 ¦ ¦ 334,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 100000 ¦ 334,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130000 ¦ 334,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130300 ¦ 334,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130330 ¦ 334,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà òðàíñïîðòå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íঠ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÌÀßÊ" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 164,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 164,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 164,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 164,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 164,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 2038,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 1654,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 1654,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 1654,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 1654,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 1654,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 346 ¦ ¦ 39,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 100000 ¦ 39,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130000 ¦ 39,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130300 ¦ 39,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130330 ¦ 39,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0498 ¦ 397 ¦ ¦ 344,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 100000 ¦ 344,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130000 ¦ 344,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130300 ¦ 344,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130330 ¦ 344,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 0515 ¦ ¦ ¦ 68,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0515 ¦ 397 ¦ ¦ 68,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 100000 ¦ 68,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 0515 ¦ 397 ¦ 110000 ¦ 68,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1806 ¦ 0515 ¦ 397 ¦ 111000 ¦ 68,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 0515 ¦ 397 ¦ 111040 ¦ 68,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2000 - 2002 ãã. ¦ 1806 ¦ 8014 ¦ ¦ ¦ 406,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8014 ¦ 397 ¦ ¦ 406,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8014 ¦ 397 ¦ 100000 ¦ 406,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130000 ¦ 406,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130300 ¦ 406,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130330 ¦ 406,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ã. Êðàñíîÿðñêà â 2002 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ 1806 ¦ 8015 ¦ ¦ ¦ 392,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8015 ¦ 397 ¦ ¦ 392,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 100000 ¦ 392,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130000 ¦ 392,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130300 ¦ 392,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130330 ¦ 392,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ 1807 ¦ ¦ ¦ ¦ 14025,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦ 1807 ¦ 0452 ¦ ¦ ¦ 266,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòû ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ 1807 ¦ 0452 ¦ 324 ¦ ¦ 266,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0452 ¦ 324 ¦ 100000 ¦ 266,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0452 ¦ 324 ¦ 130000 ¦ 266,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0452 ¦ 324 ¦ 130300 ¦ 266,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0452 ¦ 324 ¦ 130310 ¦ 266,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 0489 ¦ ¦ ¦ 13758,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ 1807 ¦ 0489 ¦ 470 ¦ ¦ 13758,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 100000 ¦ 13758,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130000 ¦ 13758,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130300 ¦ 13758,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0489 ¦ 470 ¦ 130310 ¦ 13758,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 77,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 77,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 77,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 77,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 77,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 77,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 77,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 77,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè àäìèíèñòðàöèè Êèðîâñêîãî ðàéîíà ¦ ¦ 3161,5¦
+------------------------------------T---------T-------T--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 1683,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 1683,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 1480,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 1480,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 1480,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 1407,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 1037,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 1037,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 370,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 72,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 72,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 72,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 203,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 203,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 203,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 203,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 60,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 29,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 31,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 7,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 58,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 36,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 36,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 0,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 2,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 18,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 77,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 30,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 47,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 1477,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 1477,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 1477,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 1477,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 1477,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 1477,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110100 ¦ 668,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110110 ¦ 668,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110200 ¦ 235,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1803 ¦ 0446 ¦ 323 ¦ 110300 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110350 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110600 ¦ 4,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110700 ¦ 102,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110720 ¦ 60,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1803 ¦ 0446 ¦ 323 ¦ 110721 ¦ 60,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110730 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110740 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110770 ¦ 36,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 463,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 111030 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 443,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 125768,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 17569,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 17569,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 12137,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 12137,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 12137,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 11669,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 8876,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 8876,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 2793,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 468,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 468,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 468,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 5431,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 5431,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 2421,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 2421,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 761,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 331,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 430,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 1,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 285,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 519,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 315,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 315,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 155,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 48,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 854,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 18,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 835,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 3009,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 3009,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 969,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 969,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240300 ¦ 2040,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 0106 ¦ 0027 ¦ 029 ¦ 240330 ¦ 2040,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 200000 ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 240000 ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0501 ¦ 0601 ¦ 075 ¦ 240100 ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 240120 ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 72448,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 66157,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1201 ¦ 0310 ¦ ¦ ¦ 66063,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ ¦ 51261,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 100000 ¦ 51261,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130000 ¦ 51261,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ 130100 ¦ 49332,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 290 ¦ 130130 ¦ 49332,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130300 ¦ 1929,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130330 ¦ 1929,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1201 ¦ 0310 ¦ 462 ¦ ¦ 14802,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 462 ¦ 100000 ¦ 14802,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 462 ¦ 130000 ¦ 14802,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 462 ¦ 130100 ¦ 14802,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 462 ¦ 130130 ¦ 14802,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 94,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 94,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 94,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 94,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 94,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 94,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ ¦ 6291,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1202 ¦ 0311 ¦ ¦ ¦ 6291,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202 ¦ 0311 ¦ 443 ¦ ¦ 5591,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 100000 ¦ 5591,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130000 ¦ 5591,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130100 ¦ 5591,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130110 ¦ 5591,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1202 ¦ 0311 ¦ 462 ¦ ¦ 700,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 462 ¦ 100000 ¦ 700,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 462 ¦ 130000 ¦ 700,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 462 ¦ 130100 ¦ 700,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 462 ¦ 130110 ¦ 700,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 1519,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 1303,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1402 ¦ 0401 ¦ ¦ ¦ 1303,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 1402 ¦ 0401 ¦ 260 ¦ ¦ 1260,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 100000 ¦ 454,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110000 ¦ 422,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 260 ¦ 110300 ¦ 60,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110350 ¦ 60,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 260 ¦ 111000 ¦ 362,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 111030 ¦ 362,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130000 ¦ 31,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130300 ¦ 31,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130330 ¦ 31,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 200000 ¦ 806,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 240000 ¦ 806,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 260 ¦ 240100 ¦ 33,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 240120 ¦ 33,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1402 ¦ 0401 ¦ 260 ¦ 240300 ¦ 773,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1402 ¦ 0401 ¦ 260 ¦ 240330 ¦ 773,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 0401 ¦ 262 ¦ ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 262 ¦ 100000 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 262 ¦ 110000 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 262 ¦ 110300 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 262 ¦ 110350 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0401 ¦ 263 ¦ ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 100000 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 263 ¦ 110000 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 263 ¦ 111000 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 263 ¦ 111040 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 216,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ ¦ ¦ 216,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ ¦ 216,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 100000 ¦ 216,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110000 ¦ 216,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111000 ¦ 216,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 111030 ¦ 216,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 564,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 564,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ ¦ ¦ 564,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ 287 ¦ ¦ 564,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 100000 ¦ 564,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 110000 ¦ 564,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0412 ¦ 287 ¦ 111000 ¦ 564,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0412 ¦ 287 ¦ 111040 ¦ 564,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ ¦ 27053,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ ¦ 26896,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 0430 ¦ ¦ ¦ 26884,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ 1701 ¦ 0430 ¦ 300 ¦ ¦ 8062,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 100000 ¦ 8062,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110000 ¦ 8062,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110100 ¦ 2526,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110110 ¦ 2526,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110200 ¦ 883,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 300 ¦ 110300 ¦ 1602,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 110310 ¦ 179,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110330 ¦ 929,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110340 ¦ 169,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110350 ¦ 323,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110400 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110600 ¦ 85,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110700 ¦ 2551,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110710 ¦ 104,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110720 ¦ 1575,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1701 ¦ 0430 ¦ 300 ¦ 110721 ¦ 1575,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110730 ¦ 584,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110740 ¦ 244,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110770 ¦ 43,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111000 ¦ 409,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111020 ¦ 94,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 111030 ¦ 130,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 111040 ¦ 184,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0430 ¦ 301 ¦ ¦ 9737,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 100000 ¦ 9655,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110000 ¦ 9655,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110100 ¦ 3639,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110110 ¦ 3639,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110200 ¦ 1287,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 301 ¦ 110300 ¦ 1185,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 110310 ¦ 430,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 301 ¦ 110320 ¦ 9,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110340 ¦ 230,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110350 ¦ 515,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110500 ¦ 19,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110600 ¦ 120,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110700 ¦ 1940,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110710 ¦ 134,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110720 ¦ 1295,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1701 ¦ 0430 ¦ 301 ¦ 110721 ¦ 1295,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110730 ¦ 358,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110740 ¦ 119,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110770 ¦ 33,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111000 ¦ 1463,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111020 ¦ 320,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 111030 ¦ 295,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 111040 ¦ 848,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 200000 ¦ 81,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240000 ¦ 81,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 301 ¦ 240100 ¦ 81,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 240120 ¦ 81,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 1701 ¦ 0430 ¦ 307 ¦ ¦ 8582,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 307 ¦ 100000 ¦ 8582,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 307 ¦ 110000 ¦ 8582,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110100 ¦ 4172,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110110 ¦ 4172,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 307 ¦ 110200 ¦ 1477,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 307 ¦ 110300 ¦ 2067,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 307 ¦ 110310 ¦ 157,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 307 ¦ 110320 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110330 ¦ 1790,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110350 ¦ 100,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110500 ¦ 2,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110600 ¦ 12,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 307 ¦ 110700 ¦ 737,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 307 ¦ 110710 ¦ 89,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 307 ¦ 110720 ¦ 366,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1701 ¦ 0430 ¦ 307 ¦ 110721 ¦ 366,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 307 ¦ 110730 ¦ 196,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 307 ¦ 110740 ¦ 50,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 307 ¦ 110770 ¦ 33,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 307 ¦ 111000 ¦ 113,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 307 ¦ 111020 ¦ 37,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 307 ¦ 111030 ¦ 21,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 307 ¦ 111040 ¦ 54,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1701 ¦ 0430 ¦ 462 ¦ ¦ 502,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 462 ¦ 100000 ¦ 502,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 462 ¦ 110000 ¦ 502,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 462 ¦ 110300 ¦ 51,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 462 ¦ 110330 ¦ 46,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 462 ¦ 110350 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 462 ¦ 110700 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 110710 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 462 ¦ 111000 ¦ 351,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 462 ¦ 111020 ¦ 42,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 462 ¦ 111040 ¦ 309,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1701 ¦ 0530 ¦ ¦ ¦ 12,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ 1701 ¦ 0530 ¦ 300 ¦ ¦ 4,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 300 ¦ 100000 ¦ 4,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 300 ¦ 110000 ¦ 4,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0530 ¦ 300 ¦ 110300 ¦ 2,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0530 ¦ 300 ¦ 110350 ¦ 2,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0530 ¦ 300 ¦ 111000 ¦ 1,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0530 ¦ 300 ¦ 111020 ¦ 1,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0530 ¦ 301 ¦ ¦ 7,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 100000 ¦ 7,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 301 ¦ 110000 ¦ 7,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0530 ¦ 301 ¦ 110300 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0530 ¦ 301 ¦ 110350 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0530 ¦ 301 ¦ 111000 ¦ 3,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0530 ¦ 301 ¦ 111020 ¦ 3,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ ¦ 156,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è ñïîðò ¦ 1703 ¦ 0434 ¦ ¦ ¦ 156,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0434 ¦ 314 ¦ ¦ 156,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 314 ¦ 100000 ¦ 156,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 110000 ¦ 156,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1703 ¦ 0434 ¦ 314 ¦ 111000 ¦ 156,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 314 ¦ 111040 ¦ 156,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 3890,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 64,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 64,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ ¦ 60,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 100000 ¦ 60,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110000 ¦ 60,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 318 ¦ 111000 ¦ 60,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 111030 ¦ 60,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ ¦ 4,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 100000 ¦ 4,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110000 ¦ 4,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 323 ¦ 111000 ¦ 4,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 111030 ¦ 4,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 223,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 223,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 223,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 223,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 223,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 223,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 223,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 3603,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 731,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 731,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 731,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 731,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 731,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 731,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 2457,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 854,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 854,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 854,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 854,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 854,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè,¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ 1806 ¦ 0489 ¦ 353 ¦ ¦ 1602,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 353 ¦ 100000 ¦ 1602,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 353 ¦ 130000 ¦ 1602,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 353 ¦ 130100 ¦ 1602,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 353 ¦ 130140 ¦ 1602,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 414,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 414,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 414,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 414,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 414,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 414,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 2652,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 2652,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 2652,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 2652,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 1252,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 1252,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 1252,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 3004 ¦ 0515 ¦ 397 ¦ 111030 ¦ 131,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 1120,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 200000 ¦ 1400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 240000 ¦ 1400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3004 ¦ 0515 ¦ 397 ¦ 240300 ¦ 1400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 3004 ¦ 0515 ¦ 397 ¦ 240330 ¦ 1400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìóíèöèïàëüíàÿ ìèëèöèÿ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ 25533,7¦
+------------------------------------T---------+-------+--------+-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 25533,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 25533,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 25533,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 25533,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 25497,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 23199,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 19791,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 274,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 18857,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 0501 ¦ 0601 ¦ 075 ¦ 110150 ¦ 660,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110200 ¦ 102,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 2248,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 1835,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 413,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 181,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 72,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 506,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 459,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 459,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110730 ¦ 23,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 24,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 295,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 295,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 2297,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 2297,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 2150,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 147,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 200000 ¦ 36,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
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¦ÔÎÍÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 240000 ¦ 36,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
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¦ÏÎËÜÇÎÂÀÍÈß ¦ 0501 ¦ 0601 ¦ 075 ¦ 240100 ¦ 36,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 240120 ¦ 36,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíà ¦ 2026,9¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 2026,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 2026,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 2026,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 2026,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 2026,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 1892,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 1555,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 639,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 886,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 0501 ¦ 0601 ¦ 075 ¦ 110150 ¦ 30,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110200 ¦ 228,3¦
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¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 21,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 110310 ¦ 5,0¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 3,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 55,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 8,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 17,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 17,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110730 ¦ 11,9¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 18,9¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 134,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 134,6¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 115,6¦
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¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 19,0¦
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+------------------------------------+---------+-------+--------+-------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíঠ¦ ¦ 258835,5¦
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¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 2413,9¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 2413,9¦
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¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 2255,1¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 2255,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 2255,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 2172,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 1609,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 1609,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 563,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 82,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 82,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 82,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 158,8¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 158,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 158,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 158,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 26,5¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 26,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 10,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 122,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 122,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 256421,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ ¦ 57020,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1401 ¦ 0400 ¦ ¦ ¦ 57020,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ ¦ 54649,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 100000 ¦ 54649,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110000 ¦ 53993,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110100 ¦ 29048,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110110 ¦ 29048,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110200 ¦ 10399,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 259 ¦ 110300 ¦ 6643,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 110310 ¦ 2,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110330 ¦ 6551,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110350 ¦ 89,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110600 ¦ 86,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110700 ¦ 7477,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110710 ¦ 241,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110720 ¦ 4811,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1401 ¦ 0400 ¦ 259 ¦ 110721 ¦ 4811,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110730 ¦ 1858,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110740 ¦ 508,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110770 ¦ 58,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111000 ¦ 338,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111020 ¦ 11,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 111030 ¦ 69,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 111040 ¦ 257,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130000 ¦ 655,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130300 ¦ 655,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130330 ¦ 655,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1401 ¦ 0400 ¦ 462 ¦ ¦ 2370,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 462 ¦ 100000 ¦ 2370,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 462 ¦ 110000 ¦ 2370,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1401 ¦ 0400 ¦ 462 ¦ 110200 ¦ 214,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 462 ¦ 110300 ¦ 1657,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 462 ¦ 110330 ¦ 1657,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 462 ¦ 110700 ¦ 84,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 462 ¦ 110710 ¦ 84,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1401 ¦ 0400 ¦ 462 ¦ 111000 ¦ 415,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1401 ¦ 0400 ¦ 462 ¦ 111030 ¦ 93,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 462 ¦ 111040 ¦ 322,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 173555,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1402 ¦ 0401 ¦ ¦ ¦ 173429,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 1402 ¦ 0401 ¦ 260 ¦ ¦ 131105,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 100000 ¦ 130927,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110000 ¦ 124849,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110100 ¦ 76157,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110110 ¦ 76157,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110200 ¦ 26983,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 260 ¦ 110300 ¦ 1383,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 260 ¦ 110310 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110330 ¦ 832,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110340 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110350 ¦ 526,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110600 ¦ 135,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110700 ¦ 18917,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110710 ¦ 249,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110720 ¦ 14749,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 260 ¦ 110721 ¦ 14749,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110730 ¦ 2893,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110740 ¦ 934,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110770 ¦ 91,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 260 ¦ 111000 ¦ 1273,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 111020 ¦ 0,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 111030 ¦ 804,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 260 ¦ 111040 ¦ 468,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130000 ¦ 6077,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130300 ¦ 6077,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130330 ¦ 6077,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 200000 ¦ 178,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 240000 ¦ 178,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 260 ¦ 240100 ¦ 178,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 240120 ¦ 178,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 0401 ¦ 262 ¦ ¦ 2326,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 262 ¦ 100000 ¦ 2326,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 262 ¦ 110000 ¦ 2298,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 262 ¦ 110100 ¦ 1309,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 262 ¦ 110110 ¦ 1309,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 262 ¦ 110200 ¦ 468,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 262 ¦ 110300 ¦ 9,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 262 ¦ 110350 ¦ 9,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 262 ¦ 110600 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 262 ¦ 110700 ¦ 333,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 262 ¦ 110710 ¦ 38,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 262 ¦ 110720 ¦ 295,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 262 ¦ 110721 ¦ 295,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 262 ¦ 111000 ¦ 171,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 262 ¦ 111030 ¦ 166,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 262 ¦ 111040 ¦ 4,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 262 ¦ 130000 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 262 ¦ 130300 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 262 ¦ 130330 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0401 ¦ 263 ¦ ¦ 27611,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 100000 ¦ 27445,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 263 ¦ 110000 ¦ 27237,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110100 ¦ 13808,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110110 ¦ 13808,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110200 ¦ 4899,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 263 ¦ 110300 ¦ 4931,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 263 ¦ 110310 ¦ 5,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0401 ¦ 263 ¦ 110320 ¦ 153,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110330 ¦ 4514,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110340 ¦ 21,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110350 ¦ 237,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110600 ¦ 19,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 263 ¦ 110700 ¦ 3346,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110710 ¦ 51,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110720 ¦ 2393,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 263 ¦ 110721 ¦ 2393,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110730 ¦ 438,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110740 ¦ 443,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110770 ¦ 19,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 263 ¦ 111000 ¦ 232,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 111020 ¦ 24,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 111030 ¦ 120,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 263 ¦ 111040 ¦ 87,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130000 ¦ 208,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130300 ¦ 208,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130330 ¦ 208,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 200000 ¦ 166,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 240000 ¦ 166,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 263 ¦ 240100 ¦ 166,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 240120 ¦ 166,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 1402 ¦ 0401 ¦ 264 ¦ ¦ 10886,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 100000 ¦ 10866,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110000 ¦ 10724,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110100 ¦ 6778,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110110 ¦ 6778,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110200 ¦ 2418,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 264 ¦ 110300 ¦ 281,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110350 ¦ 281,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110600 ¦ 23,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110700 ¦ 1108,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110710 ¦ 18,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110720 ¦ 749,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 264 ¦ 110721 ¦ 749,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110730 ¦ 180,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110740 ¦ 157,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110770 ¦ 3,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 264 ¦ 111000 ¦ 114,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 111030 ¦ 80,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 264 ¦ 111040 ¦ 34,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130000 ¦ 142,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130300 ¦ 142,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130330 ¦ 142,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 200000 ¦ 19,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 240000 ¦ 19,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 264 ¦ 240100 ¦ 19,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 240120 ¦ 19,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîìà ¦ 1402 ¦ 0401 ¦ 265 ¦ ¦ 147,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 100000 ¦ 147,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 265 ¦ 110000 ¦ 147,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110100 ¦ 108,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110110 ¦ 108,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 110200 ¦ 38,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1402 ¦ 0401 ¦ 462 ¦ ¦ 1353,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 462 ¦ 100000 ¦ 1353,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 462 ¦ 110000 ¦ 1219,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 462 ¦ 110300 ¦ 956,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 462 ¦ 110330 ¦ 956,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 462 ¦ 110700 ¦ 150,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 110710 ¦ 150,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 462 ¦ 111000 ¦ 113,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 111030 ¦ 113,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 462 ¦ 130000 ¦ 134,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 462 ¦ 130300 ¦ 134,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 462 ¦ 130330 ¦ 134,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1402 ¦ 0530 ¦ ¦ ¦ 125,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 1402 ¦ 0530 ¦ 260 ¦ ¦ 113,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 100000 ¦ 113,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 110000 ¦ 113,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0530 ¦ 260 ¦ 111000 ¦ 113,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0530 ¦ 260 ¦ 111030 ¦ 113,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0530 ¦ 263 ¦ ¦ 10,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 263 ¦ 100000 ¦ 10,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 263 ¦ 110000 ¦ 10,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0530 ¦ 263 ¦ 111000 ¦ 10,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0530 ¦ 263 ¦ 111030 ¦ 10,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 1402 ¦ 0530 ¦ 264 ¦ ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 264 ¦ 100000 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 264 ¦ 110000 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 264 ¦ 110300 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 264 ¦ 110350 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 1407 ¦ ¦ ¦ ¦ 25846,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ ¦ ¦ 25832,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ ¦ 22934,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 100000 ¦ 22934,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110000 ¦ 12302,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110100 ¦ 6982,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110110 ¦ 6982,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110200 ¦ 2443,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0407 ¦ 272 ¦ 110300 ¦ 395,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110340 ¦ 181,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110350 ¦ 213,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110600 ¦ 91,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110700 ¦ 1239,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110710 ¦ 18,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110720 ¦ 925,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1407 ¦ 0407 ¦ 272 ¦ 110721 ¦ 925,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110730 ¦ 216,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110740 ¦ 76,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110770 ¦ 3,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111000 ¦ 1151,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111020 ¦ 5,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 111030 ¦ 293,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 272 ¦ 111040 ¦ 852,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130000 ¦ 10632,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130300 ¦ 10632,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130330 ¦ 10632,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0407 ¦ 319 ¦ ¦ 2815,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 319 ¦ 100000 ¦ 2815,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 319 ¦ 110000 ¦ 2814,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110100 ¦ 320,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110110 ¦ 320,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1407 ¦ 0407 ¦ 319 ¦ 110200 ¦ 108,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0407 ¦ 319 ¦ 110300 ¦ 125,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1407 ¦ 0407 ¦ 319 ¦ 110320 ¦ 30,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110350 ¦ 95,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110500 ¦ 48,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110600 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 319 ¦ 110700 ¦ 173,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 319 ¦ 110710 ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1407 ¦ 0407 ¦ 319 ¦ 110730 ¦ 103,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 319 ¦ 111000 ¦ 2030,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1407 ¦ 0407 ¦ 319 ¦ 111020 ¦ 26,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 319 ¦ 111030 ¦ 767,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 319 ¦ 111040 ¦ 1237,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0407 ¦ 319 ¦ 130000 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0407 ¦ 319 ¦ 130300 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0407 ¦ 319 ¦ 130330 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1407 ¦ 0407 ¦ 462 ¦ ¦ 82,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 462 ¦ 100000 ¦ 82,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 462 ¦ 110000 ¦ 82,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 462 ¦ 111000 ¦ 82,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 462 ¦ 111030 ¦ 82,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1407 ¦ 0530 ¦ ¦ ¦ 13,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0530 ¦ 272 ¦ ¦ 13,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0530 ¦ 272 ¦ 100000 ¦ 13,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0530 ¦ 272 ¦ 110000 ¦ 13,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0530 ¦ 272 ¦ 110300 ¦ 6,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0530 ¦ 272 ¦ 110350 ¦ 6,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0530 ¦ 272 ¦ 111000 ¦ 7,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0530 ¦ 272 ¦ 111030 ¦ 7,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÓÊ "ÄÊ èì. 1 ÌÀß" ¦ ¦ ¦ ¦ ¦ 7148,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 7148,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 7148,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâî ¦ 1501 ¦ 0410 ¦ ¦ ¦ 7148,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 0410 ¦ 280 ¦ ¦ 7148,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 280 ¦ 100000 ¦ 7119,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 280 ¦ 110000 ¦ 7119,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110100 ¦ 3359,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110110 ¦ 3359,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 110200 ¦ 1155,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1501 ¦ 0410 ¦ 280 ¦ 110300 ¦ 316,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110340 ¦ 49,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110350 ¦ 266,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110400 ¦ 12,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110600 ¦ 28,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 280 ¦ 110700 ¦ 542,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 110710 ¦ 41,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 0410 ¦ 280 ¦ 110720 ¦ 289,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1501 ¦ 0410 ¦ 280 ¦ 110721 ¦ 289,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1501 ¦ 0410 ¦ 280 ¦ 110730 ¦ 204,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 110740 ¦ 7,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0410 ¦ 280 ¦ 111000 ¦ 1704,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1501 ¦ 0410 ¦ 280 ¦ 111020 ¦ 28,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 111030 ¦ 188,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0410 ¦ 280 ¦ 111040 ¦ 1486,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 280 ¦ 200000 ¦ 29,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1501 ¦ 0410 ¦ 280 ¦ 240000 ¦ 29,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 0410 ¦ 280 ¦ 240100 ¦ 29,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 240120 ¦ 29,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíà ¦ 49725,8¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 13689,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 13689,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 12560,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 12560,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 12560,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 12028,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 9044,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 9044,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 2984,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 532,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 532,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 532,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 1129,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 1129,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 1049,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 1049,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 130,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 30,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 77,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 6,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 6,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 833,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 6,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 826,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 80,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 80,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 80,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 80,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 35964,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 10830,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 10830,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ ¦ 9214,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 100000 ¦ 9180,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110000 ¦ 9180,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110100 ¦ 6217,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110110 ¦ 6217,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110200 ¦ 2194,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 318 ¦ 110300 ¦ 443,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 318 ¦ 110320 ¦ 74,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110330 ¦ 87,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110340 ¦ 165,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110350 ¦ 115,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110500 ¦ 16,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110600 ¦ 39,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110700 ¦ 133,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110710 ¦ 10,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110720 ¦ 69,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1801 ¦ 0440 ¦ 318 ¦ 110721 ¦ 69,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110730 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110740 ¦ 3,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110750 ¦ 1,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110770 ¦ 20,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 318 ¦ 111000 ¦ 136,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 111030 ¦ 66,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 111040 ¦ 70,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 200000 ¦ 34,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 240000 ¦ 34,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1801 ¦ 0440 ¦ 318 ¦ 240100 ¦ 34,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 240120 ¦ 34,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ ¦ 1616,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 100000 ¦ 1616,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110000 ¦ 1616,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110100 ¦ 984,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110110 ¦ 984,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110200 ¦ 354,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 323 ¦ 110300 ¦ 78,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 323 ¦ 110320 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110330 ¦ 17,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110340 ¦ 33,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110350 ¦ 25,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110500 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110600 ¦ 19,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110700 ¦ 65,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110710 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110720 ¦ 26,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1801 ¦ 0440 ¦ 323 ¦ 110721 ¦ 26,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110730 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110740 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110750 ¦ 7,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110770 ¦ 8,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 323 ¦ 111000 ¦ 113,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 111030 ¦ 102,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 111040 ¦ 10,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 727,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 1802 ¦ 0395 ¦ ¦ ¦ 101,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ 1802 ¦ 0395 ¦ 250 ¦ ¦ 101,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0395 ¦ 250 ¦ 100000 ¦ 101,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130000 ¦ 101,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130300 ¦ 101,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130330 ¦ 101,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1802 ¦ 0440 ¦ ¦ ¦ 324,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 0440 ¦ 322 ¦ ¦ 324,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 100000 ¦ 324,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130000 ¦ 324,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130300 ¦ 324,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0440 ¦ 322 ¦ 130310 ¦ 324,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 302,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 302,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 302,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 110000 ¦ 0,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1802 ¦ 0445 ¦ 319 ¦ 111000 ¦ 0,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1802 ¦ 0445 ¦ 319 ¦ 111040 ¦ 0,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 302,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 302,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 302,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 7403,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ ¦ ¦ 431,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ 323 ¦ ¦ 431,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 100000 ¦ 431,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 130000 ¦ 431,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130100 ¦ 431,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130140 ¦ 431,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 3154,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíঠ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ¦ 1806 ¦ 0489 ¦ 334 ¦ ¦ 466,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 334 ¦ 100000 ¦ 466,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130000 ¦ 466,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130300 ¦ 466,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130330 ¦ 466,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 2064,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 2064,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 2064,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 2064,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 2064,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 346 ¦ ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 346 ¦ 100000 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130000 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130300 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130330 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0489 ¦ 397 ¦ ¦ 468,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 100000 ¦ 468,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130000 ¦ 468,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130300 ¦ 468,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130330 ¦ 468,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà òðàíñïîðòå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íঠ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÌÀßÊ" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 153,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 153,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 153,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 153,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 153,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 2524,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 0498 ¦ 329 ¦ ¦ 9,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 100000 ¦ 9,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130000 ¦ 9,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130300 ¦ 9,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130330 ¦ 9,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 1817,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 1817,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 1817,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 1817,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 1817,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 346 ¦ ¦ 44,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 100000 ¦ 44,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130000 ¦ 44,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130300 ¦ 44,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130330 ¦ 44,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0498 ¦ 397 ¦ ¦ 652,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 100000 ¦ 652,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130000 ¦ 652,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130300 ¦ 652,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130330 ¦ 652,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 0515 ¦ ¦ ¦ 162,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0515 ¦ 397 ¦ ¦ 162,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 100000 ¦ 162,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 0515 ¦ 397 ¦ 110000 ¦ 135,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1806 ¦ 0515 ¦ 397 ¦ 111000 ¦ 135,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 0515 ¦ 397 ¦ 111040 ¦ 135,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130000 ¦ 27,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130300 ¦ 27,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130330 ¦ 27,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2000 - 2002 ãã. ¦ 1806 ¦ 8014 ¦ ¦ ¦ 553,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8014 ¦ 397 ¦ ¦ 553,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8014 ¦ 397 ¦ 100000 ¦ 553,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130000 ¦ 553,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130300 ¦ 553,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130330 ¦ 553,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ã. Êðàñíîÿðñêà â 2002 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ 1806 ¦ 8015 ¦ ¦ ¦ 478,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8015 ¦ 397 ¦ ¦ 478,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 100000 ¦ 478,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130000 ¦ 478,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130300 ¦ 478,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130330 ¦ 478,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ 1807 ¦ ¦ ¦ ¦ 17002,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦ 1807 ¦ 0452 ¦ ¦ ¦ 391,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòû ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ 1807 ¦ 0452 ¦ 324 ¦ ¦ 391,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0452 ¦ 324 ¦ 100000 ¦ 391,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0452 ¦ 324 ¦ 130000 ¦ 391,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0452 ¦ 324 ¦ 130300 ¦ 391,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0452 ¦ 324 ¦ 130310 ¦ 391,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 0489 ¦ ¦ ¦ 16611,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ 1807 ¦ 0489 ¦ 470 ¦ ¦ 16611,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 100000 ¦ 16611,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130000 ¦ 16611,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130300 ¦ 16611,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0489 ¦ 470 ¦ 130310 ¦ 16611,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 71,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 71,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 71,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 71,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 71,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 71,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 71,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 71,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÓ "Ìîëîäåæíûé öåíòð Ëåíèíñêîãî ðàéîíà "Ýìïàòèÿ" ¦ ¦ ¦ 356,5¦
+------------------------------------T---------T-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 356,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 356,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 356,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 356,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 356,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 356,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110100 ¦ 220,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110110 ¦ 220,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110200 ¦ 77,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1803 ¦ 0446 ¦ 323 ¦ 110300 ¦ 14,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110350 ¦ 14,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110600 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110700 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110710 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 36,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 36,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 120574,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 17983,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 17983,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 13423,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 13423,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 13423,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 12901,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 9754,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 9754,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 3147,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 521,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 521,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 521,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 4560,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 4560,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 3915,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 3915,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 795,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 392,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 403,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 181,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 75,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 310,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 725,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 24,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 364,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 364,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 120,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 25,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 190,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1828,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 23,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 595,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 1209,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 644,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 644,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 644,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 644,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 34,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 34,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 34,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 34,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 200000 ¦ 34,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 240000 ¦ 34,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0501 ¦ 0601 ¦ 075 ¦ 240100 ¦ 34,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 240120 ¦ 34,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 73048,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 69014,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1201 ¦ 0310 ¦ ¦ ¦ 68911,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ ¦ 50829,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 100000 ¦ 50829,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130000 ¦ 50829,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ 130100 ¦ 48323,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 290 ¦ 130130 ¦ 48323,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130300 ¦ 2506,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130330 ¦ 2506,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1201 ¦ 0310 ¦ 462 ¦ ¦ 18082,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 462 ¦ 100000 ¦ 18082,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 462 ¦ 130000 ¦ 18082,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 462 ¦ 130100 ¦ 18082,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 462 ¦ 130130 ¦ 18082,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 102,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 102,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 102,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 102,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 102,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 102,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ ¦ 4033,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1202 ¦ 0311 ¦ ¦ ¦ 4033,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1202 ¦ 0311 ¦ 397 ¦ ¦ 450,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 397 ¦ 200000 ¦ 450,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1202 ¦ 0311 ¦ 397 ¦ 240000 ¦ 450,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1202 ¦ 0311 ¦ 397 ¦ 240300 ¦ 450,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1202 ¦ 0311 ¦ 397 ¦ 240350 ¦ 450,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202 ¦ 0311 ¦ 443 ¦ ¦ 3583,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 100000 ¦ 3583,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130000 ¦ 3583,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130100 ¦ 3583,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130110 ¦ 3583,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 35,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1402 ¦ 0401 ¦ ¦ ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîìà ¦ 1402 ¦ 0401 ¦ 265 ¦ ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 200000 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 240000 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 265 ¦ 240100 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 240120 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ ¦ ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 100000 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110000 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111000 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 272 ¦ 111040 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 262,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 262,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ ¦ ¦ 262,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ 287 ¦ ¦ 262,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 100000 ¦ 262,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 110000 ¦ 262,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0412 ¦ 287 ¦ 111000 ¦ 262,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0412 ¦ 287 ¦ 111040 ¦ 262,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ ¦ 22481,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ ¦ 22303,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 0430 ¦ ¦ ¦ 22170,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ 1701 ¦ 0430 ¦ 300 ¦ ¦ 2228,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 100000 ¦ 2228,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110000 ¦ 2228,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110100 ¦ 431,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110110 ¦ 431,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110200 ¦ 156,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 300 ¦ 110300 ¦ 275,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110330 ¦ 79,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110340 ¦ 143,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110350 ¦ 52,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110400 ¦ 1,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110500 ¦ 4,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110600 ¦ 31,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110700 ¦ 1082,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110710 ¦ 35,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110720 ¦ 611,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1701 ¦ 0430 ¦ 300 ¦ 110721 ¦ 611,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110730 ¦ 249,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110740 ¦ 186,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111000 ¦ 245,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111020 ¦ 150,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 111040 ¦ 94,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0430 ¦ 301 ¦ ¦ 18561,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 100000 ¦ 17849,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110000 ¦ 17849,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110100 ¦ 9153,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110110 ¦ 9153,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110200 ¦ 2724,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 301 ¦ 110300 ¦ 2703,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 110310 ¦ 1598,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 301 ¦ 110320 ¦ 13,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110340 ¦ 372,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110350 ¦ 718,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110500 ¦ 11,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110600 ¦ 119,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110700 ¦ 1804,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110710 ¦ 165,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110720 ¦ 1029,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1701 ¦ 0430 ¦ 301 ¦ 110721 ¦ 1029,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110730 ¦ 436,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110740 ¦ 165,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110770 ¦ 7,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111000 ¦ 1332,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111020 ¦ 439,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 111030 ¦ 66,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 111040 ¦ 826,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 200000 ¦ 712,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240000 ¦ 712,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 301 ¦ 240100 ¦ 712,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 240120 ¦ 712,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ 1701 ¦ 0430 ¦ 310 ¦ ¦ 964,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 310 ¦ 100000 ¦ 964,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 310 ¦ 110000 ¦ 964,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 310 ¦ 110100 ¦ 677,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 310 ¦ 110110 ¦ 677,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 310 ¦ 110200 ¦ 242,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 310 ¦ 110300 ¦ 13,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 310 ¦ 110350 ¦ 13,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 310 ¦ 110600 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 310 ¦ 111000 ¦ 20,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 310 ¦ 111040 ¦ 20,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1701 ¦ 0430 ¦ 462 ¦ ¦ 415,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 462 ¦ 100000 ¦ 415,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 462 ¦ 110000 ¦ 318,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 462 ¦ 110300 ¦ 38,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 462 ¦ 110310 ¦ 30,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 462 ¦ 110350 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 462 ¦ 110600 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 462 ¦ 110700 ¦ 43,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 110710 ¦ 43,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 462 ¦ 111000 ¦ 233,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 462 ¦ 111020 ¦ 184,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 462 ¦ 111040 ¦ 49,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1701 ¦ 0430 ¦ 462 ¦ 130000 ¦ 96,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1701 ¦ 0430 ¦ 462 ¦ 130300 ¦ 96,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701 ¦ 0430 ¦ 462 ¦ 130330 ¦ 96,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1701 ¦ 0530 ¦ ¦ ¦ 133,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ 1701 ¦ 0530 ¦ 300 ¦ ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 300 ¦ 100000 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 300 ¦ 110000 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0530 ¦ 300 ¦ 111000 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0530 ¦ 300 ¦ 111030 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0530 ¦ 301 ¦ ¦ 120,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 100000 ¦ 120,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 301 ¦ 110000 ¦ 120,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0530 ¦ 301 ¦ 111000 ¦ 120,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0530 ¦ 301 ¦ 111030 ¦ 110,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0530 ¦ 301 ¦ 111040 ¦ 9,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ ¦ 177,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è ñïîðò ¦ 1703 ¦ 0434 ¦ ¦ ¦ 177,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0434 ¦ 314 ¦ ¦ 177,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 314 ¦ 100000 ¦ 177,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 110000 ¦ 177,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1703 ¦ 0434 ¦ 314 ¦ 111000 ¦ 177,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 314 ¦ 111040 ¦ 177,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 3510,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 100000 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110000 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 318 ¦ 111000 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 111040 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 206,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 206,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 206,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 206,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 206,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 206,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 206,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 3283,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 634,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 634,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 634,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 634,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 634,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 634,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 2311,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 578,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 578,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 578,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 578,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 578,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè,¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ 1806 ¦ 0489 ¦ 353 ¦ ¦ 1732,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 353 ¦ 100000 ¦ 1732,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 353 ¦ 130000 ¦ 1732,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 353 ¦ 130100 ¦ 1732,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 353 ¦ 130140 ¦ 1732,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 318,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 318,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 318,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 318,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 318,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 318,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 0515 ¦ ¦ ¦ 19,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0515 ¦ 397 ¦ ¦ 19,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 100000 ¦ 19,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 0515 ¦ 397 ¦ 110000 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1806 ¦ 0515 ¦ 397 ¦ 111000 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 0515 ¦ 397 ¦ 111040 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130000 ¦ 9,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130300 ¦ 9,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130330 ¦ 9,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 3220,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 3220,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 3220,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 3220,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 3192,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 3192,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 3004 ¦ 0515 ¦ 397 ¦ 110300 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 3004 ¦ 0515 ¦ 397 ¦ 110350 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 3191,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 3191,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 200000 ¦ 27,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 240000 ¦ 27,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 3004 ¦ 0515 ¦ 397 ¦ 240100 ¦ 27,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 3004 ¦ 0515 ¦ 397 ¦ 240120 ¦ 27,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÎÁ ÓÂÄ Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 18536,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 18536,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 18536,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 18536,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 18536,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 18536,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 16816,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 15061,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 754,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 13718,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 26,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 0501 ¦ 0601 ¦ 075 ¦ 110150 ¦ 563,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110200 ¦ 272,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 1111,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 1076,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 35,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 8,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 94,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 94,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 198,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 111030 ¦ 57,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 141,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 1720,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 1720,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 1550,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 169,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÎÂÄ àäìèíèñòðàöèè Îêòÿáðüñêîãî ðàéîíà ¦ 1698,0¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 1698,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 1698,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 1698,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 1698,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 1698,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 1562,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 1308,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 480,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 799,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 0501 ¦ 0601 ¦ 075 ¦ 110150 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110200 ¦ 174,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 37,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 110310 ¦ 0,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 29,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 7,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 12,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 7,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 9,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 0,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 13,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 13,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 135,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 135,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 119,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 16,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Îêòÿáðüñêîãî ðàéîíà ¦ ¦ 304801,7¦
+------------------------------------T---------T-------T--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 2403,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 2403,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 2183,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 2183,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 2183,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 2103,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 1555,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 1555,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 548,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 80,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 80,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 80,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 220,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 220,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 220,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 220,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 72,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 47,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 16,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 122,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 117,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 302318,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ ¦ 63289,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1401 ¦ 0400 ¦ ¦ ¦ 63285,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ ¦ 60948,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 100000 ¦ 60948,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110000 ¦ 60389,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110100 ¦ 30428,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110110 ¦ 30425,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110130 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110200 ¦ 11190,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 259 ¦ 110300 ¦ 9400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110330 ¦ 9135,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110350 ¦ 265,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110500 ¦ 67,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110600 ¦ 81,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110700 ¦ 8834,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110710 ¦ 97,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110720 ¦ 5996,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1401 ¦ 0400 ¦ 259 ¦ 110721 ¦ 5996,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110730 ¦ 1794,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110740 ¦ 510,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110770 ¦ 437,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111000 ¦ 387,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111020 ¦ 82,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 111030 ¦ 90,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 111040 ¦ 215,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130000 ¦ 559,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130300 ¦ 559,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130330 ¦ 559,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1401 ¦ 0400 ¦ 462 ¦ ¦ 2337,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 462 ¦ 100000 ¦ 2337,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 462 ¦ 110000 ¦ 2337,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 462 ¦ 110300 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0400 ¦ 462 ¦ 110350 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1401 ¦ 0400 ¦ 462 ¦ 110500 ¦ 41,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 462 ¦ 110700 ¦ 1964,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 462 ¦ 110710 ¦ 672,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1401 ¦ 0400 ¦ 462 ¦ 110770 ¦ 1292,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1401 ¦ 0400 ¦ 462 ¦ 111000 ¦ 331,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1401 ¦ 0400 ¦ 462 ¦ 111020 ¦ 23,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1401 ¦ 0400 ¦ 462 ¦ 111030 ¦ 250,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 462 ¦ 111040 ¦ 58,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1401 ¦ 0530 ¦ ¦ ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0530 ¦ 259 ¦ ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0530 ¦ 259 ¦ 100000 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0530 ¦ 259 ¦ 110000 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0530 ¦ 259 ¦ 110300 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0530 ¦ 259 ¦ 110350 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 209960,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1402 ¦ 0401 ¦ ¦ ¦ 209921,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 1402 ¦ 0401 ¦ 260 ¦ ¦ 172017,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 100000 ¦ 171869,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110000 ¦ 169801,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110100 ¦ 109468,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110110 ¦ 109263,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110130 ¦ 205,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110200 ¦ 39297,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 260 ¦ 110300 ¦ 3212,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110330 ¦ 2895,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110340 ¦ 61,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110350 ¦ 256,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110500 ¦ 45,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110600 ¦ 172,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110700 ¦ 16439,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110710 ¦ 379,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110720 ¦ 10661,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 260 ¦ 110721 ¦ 10661,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110730 ¦ 3330,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110740 ¦ 854,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110770 ¦ 1215,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 260 ¦ 111000 ¦ 1167,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 111020 ¦ 39,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 111030 ¦ 597,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 260 ¦ 111040 ¦ 531,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130000 ¦ 2068,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130300 ¦ 2068,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130330 ¦ 2068,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 200000 ¦ 147,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 240000 ¦ 147,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 260 ¦ 240100 ¦ 147,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 240120 ¦ 147,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0401 ¦ 263 ¦ ¦ 18791,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 100000 ¦ 18791,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 263 ¦ 110000 ¦ 18673,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110100 ¦ 11598,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110110 ¦ 11579,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110130 ¦ 19,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110200 ¦ 4091,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 263 ¦ 110300 ¦ 1633,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110330 ¦ 1588,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110340 ¦ 29,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110350 ¦ 16,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110600 ¦ 17,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 263 ¦ 110700 ¦ 1273,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110710 ¦ 14,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110720 ¦ 894,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 263 ¦ 110721 ¦ 894,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110730 ¦ 210,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110740 ¦ 81,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110770 ¦ 74,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 263 ¦ 111000 ¦ 60,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 111020 ¦ 19,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 263 ¦ 111040 ¦ 41,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130000 ¦ 118,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130300 ¦ 118,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130330 ¦ 118,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 1402 ¦ 0401 ¦ 264 ¦ ¦ 7137,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 100000 ¦ 7137,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110000 ¦ 7042,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110100 ¦ 5189,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110110 ¦ 5189,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110200 ¦ 1672,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 264 ¦ 110300 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110340 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110500 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110600 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110700 ¦ 145,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110720 ¦ 66,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 264 ¦ 110721 ¦ 66,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110730 ¦ 35,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110740 ¦ 39,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110770 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 264 ¦ 111000 ¦ 17,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 264 ¦ 111040 ¦ 17,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130000 ¦ 95,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130300 ¦ 95,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130330 ¦ 95,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîìà ¦ 1402 ¦ 0401 ¦ 265 ¦ ¦ 5772,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 100000 ¦ 5757,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 265 ¦ 110000 ¦ 5727,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110100 ¦ 3019,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110110 ¦ 3019,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 110200 ¦ 1064,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 265 ¦ 110300 ¦ 1026,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 265 ¦ 110310 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110330 ¦ 961,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110340 ¦ 36,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110350 ¦ 22,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 265 ¦ 110700 ¦ 605,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 110710 ¦ 335,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 265 ¦ 110720 ¦ 107,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 265 ¦ 110721 ¦ 107,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 265 ¦ 110730 ¦ 93,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 110740 ¦ 35,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 265 ¦ 110770 ¦ 35,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 265 ¦ 111000 ¦ 12,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 265 ¦ 111020 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 265 ¦ 111040 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 130000 ¦ 30,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 265 ¦ 130300 ¦ 30,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 265 ¦ 130330 ¦ 30,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 200000 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 240000 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 265 ¦ 240100 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 240120 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1402 ¦ 0401 ¦ 462 ¦ ¦ 6203,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 462 ¦ 100000 ¦ 6203,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 462 ¦ 110000 ¦ 6203,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 110200 ¦ 256,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0401 ¦ 462 ¦ 110500 ¦ 66,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 462 ¦ 110700 ¦ 5556,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 110710 ¦ 639,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0401 ¦ 462 ¦ 110770 ¦ 4917,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 462 ¦ 111000 ¦ 325,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 462 ¦ 111020 ¦ 23,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 111030 ¦ 43,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 462 ¦ 111040 ¦ 259,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1402 ¦ 0530 ¦ ¦ ¦ 38,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 1402 ¦ 0530 ¦ 260 ¦ ¦ 38,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 100000 ¦ 25,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 110000 ¦ 25,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 260 ¦ 110300 ¦ 25,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0530 ¦ 260 ¦ 110310 ¦ 0,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 260 ¦ 110350 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 200000 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 240000 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0530 ¦ 260 ¦ 240100 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0530 ¦ 260 ¦ 240120 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 29069,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ ¦ ¦ 29041,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ ¦ 26925,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 100000 ¦ 26548,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110000 ¦ 18672,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110100 ¦ 11314,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110110 ¦ 11314,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110200 ¦ 4160,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0407 ¦ 272 ¦ 110300 ¦ 467,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 272 ¦ 110310 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110340 ¦ 74,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110350 ¦ 388,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110500 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110600 ¦ 212,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110700 ¦ 567,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110710 ¦ 57,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110720 ¦ 281,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1407 ¦ 0407 ¦ 272 ¦ 110721 ¦ 281,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110730 ¦ 164,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110740 ¦ 40,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110750 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110770 ¦ 23,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111000 ¦ 1938,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111020 ¦ 250,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 111030 ¦ 340,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 272 ¦ 111040 ¦ 1348,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130000 ¦ 7875,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130300 ¦ 7875,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130330 ¦ 7875,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 200000 ¦ 377,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 240000 ¦ 377,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1407 ¦ 0407 ¦ 272 ¦ 240100 ¦ 377,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 240120 ¦ 377,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0407 ¦ 319 ¦ ¦ 1815,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 319 ¦ 100000 ¦ 1815,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 319 ¦ 110000 ¦ 1815,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110100 ¦ 90,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110110 ¦ 90,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1407 ¦ 0407 ¦ 319 ¦ 110200 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0407 ¦ 319 ¦ 110300 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110340 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110600 ¦ 6,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 319 ¦ 110700 ¦ 210,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1407 ¦ 0407 ¦ 319 ¦ 110770 ¦ 210,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 319 ¦ 111000 ¦ 1479,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 319 ¦ 111030 ¦ 180,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 319 ¦ 111040 ¦ 1299,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1407 ¦ 0407 ¦ 462 ¦ ¦ 301,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 462 ¦ 100000 ¦ 301,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 462 ¦ 110000 ¦ 299,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1407 ¦ 0407 ¦ 462 ¦ 110500 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 462 ¦ 110700 ¦ 156,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 462 ¦ 110710 ¦ 21,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1407 ¦ 0407 ¦ 462 ¦ 110770 ¦ 135,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 462 ¦ 111000 ¦ 136,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 462 ¦ 111030 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 462 ¦ 111040 ¦ 86,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0407 ¦ 462 ¦ 130000 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0407 ¦ 462 ¦ 130300 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0407 ¦ 462 ¦ 130330 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1407 ¦ 0530 ¦ ¦ ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0530 ¦ 272 ¦ ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0530 ¦ 272 ¦ 100000 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0530 ¦ 272 ¦ 110000 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0530 ¦ 272 ¦ 110300 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0530 ¦ 272 ¦ 110350 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0530 ¦ 272 ¦ 200000 ¦ 23,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1407 ¦ 0530 ¦ 272 ¦ 240000 ¦ 23,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1407 ¦ 0530 ¦ 272 ¦ 240100 ¦ 23,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1407 ¦ 0530 ¦ 272 ¦ 240120 ¦ 23,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 79,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 79,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 79,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 79,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 79,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 79,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 79,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 79,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè Îêòÿáðüñêîãî ðàéîíà ¦ 41934,9¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 11880,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 11880,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 10593,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 10593,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 10593,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 10139,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 7656,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 7641,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0106 ¦ 0026 ¦ 027 ¦ 110130 ¦ 14,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 2483,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 453,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 453,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 453,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 1287,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 1287,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 1247,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 1247,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 285,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 172,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 113,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 19,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 58,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 165,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110750 ¦ 165,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 717,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 18,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 84,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 614,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 40,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 40,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 40,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 40,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ ¦ ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ 287 ¦ ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 100000 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 110000 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0412 ¦ 287 ¦ 111000 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0412 ¦ 287 ¦ 111040 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 28968,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 9267,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 9267,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ ¦ 7387,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 100000 ¦ 7370,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110000 ¦ 7262,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110100 ¦ 5132,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110110 ¦ 5132,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110200 ¦ 1831,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 318 ¦ 110300 ¦ 98,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 110310 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 318 ¦ 110320 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110340 ¦ 33,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110350 ¦ 56,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110600 ¦ 11,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110700 ¦ 112,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110710 ¦ 3,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110720 ¦ 42,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1801 ¦ 0440 ¦ 318 ¦ 110721 ¦ 42,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110730 ¦ 13,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110740 ¦ 13,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110750 ¦ 40,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 318 ¦ 111000 ¦ 76,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 111020 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 111030 ¦ 35,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 111040 ¦ 39,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 130000 ¦ 108,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1801 ¦ 0440 ¦ 318 ¦ 130300 ¦ 108,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 0440 ¦ 318 ¦ 130330 ¦ 108,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 200000 ¦ 17,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 240000 ¦ 17,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1801 ¦ 0440 ¦ 318 ¦ 240100 ¦ 17,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 240120 ¦ 17,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ ¦ 1863,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 100000 ¦ 1863,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110000 ¦ 1863,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110100 ¦ 1272,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110110 ¦ 1272,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110200 ¦ 452,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 323 ¦ 110300 ¦ 35,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110340 ¦ 18,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110350 ¦ 17,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110600 ¦ 10,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110700 ¦ 82,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110710 ¦ 6,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110720 ¦ 39,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1801 ¦ 0440 ¦ 323 ¦ 110721 ¦ 39,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110730 ¦ 27,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110740 ¦ 7,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110770 ¦ 1,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 323 ¦ 111000 ¦ 11,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 111020 ¦ 1,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 111040 ¦ 9,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1801 ¦ 0440 ¦ 462 ¦ ¦ 15,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 462 ¦ 100000 ¦ 15,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 462 ¦ 110000 ¦ 15,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1801 ¦ 0440 ¦ 462 ¦ 110200 ¦ 15,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 462 ¦ 111000 ¦ 0,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 462 ¦ 111040 ¦ 0,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 608,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 1802 ¦ 0395 ¦ ¦ ¦ 113,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ 1802 ¦ 0395 ¦ 250 ¦ ¦ 113,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0395 ¦ 250 ¦ 100000 ¦ 113,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130000 ¦ 113,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130300 ¦ 113,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130330 ¦ 113,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1802 ¦ 0440 ¦ ¦ ¦ 200,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 0440 ¦ 322 ¦ ¦ 200,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 100000 ¦ 200,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130000 ¦ 200,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130300 ¦ 200,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0440 ¦ 322 ¦ 130310 ¦ 200,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 295,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 295,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 295,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 110000 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1802 ¦ 0445 ¦ 319 ¦ 111000 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1802 ¦ 0445 ¦ 319 ¦ 111040 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 294,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 294,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 294,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 7505,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 157,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 157,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 157,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 157,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 157,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 157,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ ¦ ¦ 335,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ 323 ¦ ¦ 335,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 100000 ¦ 335,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 130000 ¦ 335,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130100 ¦ 335,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130140 ¦ 335,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 3188,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíঠ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ¦ 1806 ¦ 0489 ¦ 334 ¦ ¦ 508,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 334 ¦ 100000 ¦ 508,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130000 ¦ 508,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130300 ¦ 508,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130330 ¦ 508,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 1394,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 1394,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 1394,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 1394,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 1394,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 346 ¦ ¦ 46,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 346 ¦ 100000 ¦ 46,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130000 ¦ 46,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130300 ¦ 46,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130330 ¦ 46,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0489 ¦ 397 ¦ ¦ 1052,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 100000 ¦ 1052,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130000 ¦ 1052,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130300 ¦ 1052,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130330 ¦ 1052,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà òðàíñïîðòå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íঠ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÌÀßÊ" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 186,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 186,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 186,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 186,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 186,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 2995,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 0498 ¦ 329 ¦ ¦ 38,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 100000 ¦ 38,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130000 ¦ 38,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130300 ¦ 38,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130330 ¦ 38,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 1470,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 1470,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 1470,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 1470,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 1470,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 346 ¦ ¦ 242,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 100000 ¦ 242,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130000 ¦ 242,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130300 ¦ 242,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130330 ¦ 242,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0498 ¦ 397 ¦ ¦ 1244,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 100000 ¦ 1244,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130000 ¦ 1244,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130300 ¦ 1244,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130330 ¦ 1244,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 0515 ¦ ¦ ¦ 19,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0515 ¦ 397 ¦ ¦ 19,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 100000 ¦ 19,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 0515 ¦ 397 ¦ 110000 ¦ 14,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1806 ¦ 0515 ¦ 397 ¦ 111000 ¦ 14,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 0515 ¦ 397 ¦ 111040 ¦ 14,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130000 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130300 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130330 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2000 - 2002 ãã. ¦ 1806 ¦ 8014 ¦ ¦ ¦ 393,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8014 ¦ 397 ¦ ¦ 393,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8014 ¦ 397 ¦ 100000 ¦ 393,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130000 ¦ 393,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130300 ¦ 393,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130330 ¦ 393,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ã. Êðàñíîÿðñêà â 2002 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ 1806 ¦ 8015 ¦ ¦ ¦ 415,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8015 ¦ 397 ¦ ¦ 415,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 100000 ¦ 415,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130000 ¦ 415,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130300 ¦ 415,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130330 ¦ 415,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ 1807 ¦ ¦ ¦ ¦ 11586,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦ 1807 ¦ 0452 ¦ ¦ ¦ 205,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòû ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ 1807 ¦ 0452 ¦ 324 ¦ ¦ 205,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0452 ¦ 324 ¦ 100000 ¦ 205,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0452 ¦ 324 ¦ 130000 ¦ 205,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0452 ¦ 324 ¦ 130300 ¦ 205,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0452 ¦ 324 ¦ 130310 ¦ 205,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 0489 ¦ ¦ ¦ 11381,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 1807 ¦ 0489 ¦ 470 ¦ ¦ 11381,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 100000 ¦ 11381,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130000 ¦ 11381,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130300 ¦ 11381,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0489 ¦ 470 ¦ 130310 ¦ 11381,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 1070,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 1070,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 1070,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 1070,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 1070,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 1070,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 1070,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 1070,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÓ "Ìîëîäåæíûé öåíòð Îêòÿáðüñêîãî ðàéîíà" ¦ ¦ ¦ ¦ 527,8¦
+------------------------------------T---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 527,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 527,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 527,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 527,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 527,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 527,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110100 ¦ 283,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110110 ¦ 283,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110200 ¦ 102,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1803 ¦ 0446 ¦ 323 ¦ 110300 ¦ 75,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110350 ¦ 75,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 66,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 111030 ¦ 64,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 2,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 119477,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 20291,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 20291,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 14230,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 14230,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 14230,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 13678,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 10306,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 10306,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 3372,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 551,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 551,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 551,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 6061,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 6061,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 2814,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 2814,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 930,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 294,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 636,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 37,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 26,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 241,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 541,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 29,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 250,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 250,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 168,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 93,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1036,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 47,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 988,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 3247,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 3247,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 936,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 936,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240300 ¦ 2310,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 0106 ¦ 0027 ¦ 029 ¦ 240330 ¦ 2310,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ¦ 0900 ¦ ¦ ¦ ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 0903 ¦ ¦ ¦ ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ 0903 ¦ 0362 ¦ ¦ ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 0903 ¦ 0362 ¦ 509 ¦ ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0903 ¦ 0362 ¦ 509 ¦ 100000 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0903 ¦ 0362 ¦ 509 ¦ 110000 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0903 ¦ 0362 ¦ 509 ¦ 111000 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0903 ¦ 0362 ¦ 509 ¦ 111040 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 79352,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 74561,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1201 ¦ 0310 ¦ ¦ ¦ 74470,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ ¦ 44040,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 100000 ¦ 44040,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130000 ¦ 44040,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ 130100 ¦ 41957,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 290 ¦ 130130 ¦ 41957,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130300 ¦ 2083,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130330 ¦ 2083,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1201 ¦ 0310 ¦ 397 ¦ ¦ 69,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 397 ¦ 200000 ¦ 69,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1201 ¦ 0310 ¦ 397 ¦ 240000 ¦ 69,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1201 ¦ 0310 ¦ 397 ¦ 240300 ¦ 69,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 1201 ¦ 0310 ¦ 397 ¦ 240310 ¦ 69,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1201 ¦ 0310 ¦ 462 ¦ ¦ 30361,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 462 ¦ 100000 ¦ 30361,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 462 ¦ 130000 ¦ 30361,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 462 ¦ 130100 ¦ 30361,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 462 ¦ 130130 ¦ 30361,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 91,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 91,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 91,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 91,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 91,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 91,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ ¦ 4791,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1202 ¦ 0311 ¦ ¦ ¦ 4791,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202 ¦ 0311 ¦ 443 ¦ ¦ 4750,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 100000 ¦ 4750,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130000 ¦ 4750,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130100 ¦ 4750,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130110 ¦ 4750,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1202 ¦ 0311 ¦ 462 ¦ ¦ 40,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 462 ¦ 100000 ¦ 40,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 462 ¦ 130000 ¦ 40,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 462 ¦ 130100 ¦ 40,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 462 ¦ 130110 ¦ 40,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 119,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 119,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ ¦ ¦ 119,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ ¦ 119,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 100000 ¦ 119,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110000 ¦ 119,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110100 ¦ 90,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110110 ¦ 90,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110200 ¦ 29,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 249,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 249,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ ¦ ¦ 249,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ 287 ¦ ¦ 249,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 100000 ¦ 249,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 110000 ¦ 249,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0412 ¦ 287 ¦ 111000 ¦ 249,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0412 ¦ 287 ¦ 111040 ¦ 249,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ ¦ 13937,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ ¦ 13639,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 0430 ¦ ¦ ¦ 13613,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ 1701 ¦ 0430 ¦ 300 ¦ ¦ 1830,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 100000 ¦ 1817,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110000 ¦ 1817,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110100 ¦ 141,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110110 ¦ 141,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110200 ¦ 50,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 300 ¦ 110300 ¦ 181,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110340 ¦ 90,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110350 ¦ 91,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110500 ¦ 12,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110600 ¦ 14,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110700 ¦ 850,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110710 ¦ 119,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110720 ¦ 442,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1701 ¦ 0430 ¦ 300 ¦ 110721 ¦ 442,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110730 ¦ 241,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110740 ¦ 48,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111000 ¦ 566,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111020 ¦ 57,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 111030 ¦ 365,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 111040 ¦ 144,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 200000 ¦ 13,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 240000 ¦ 13,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 300 ¦ 240100 ¦ 13,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 240120 ¦ 13,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0430 ¦ 301 ¦ ¦ 11315,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 100000 ¦ 10908,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110000 ¦ 10908,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110100 ¦ 3696,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110110 ¦ 3696,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110200 ¦ 1337,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 301 ¦ 110300 ¦ 1530,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 110310 ¦ 141,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110330 ¦ 647,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110340 ¦ 86,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110350 ¦ 655,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110500 ¦ 20,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110600 ¦ 113,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110700 ¦ 2840,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110710 ¦ 545,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110720 ¦ 1470,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1701 ¦ 0430 ¦ 301 ¦ 110721 ¦ 1470,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110730 ¦ 556,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110740 ¦ 267,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111000 ¦ 1370,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111020 ¦ 362,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 111030 ¦ 409,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 111040 ¦ 599,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 200000 ¦ 406,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240000 ¦ 406,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 301 ¦ 240100 ¦ 265,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 240120 ¦ 265,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240300 ¦ 140,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1701 ¦ 0430 ¦ 301 ¦ 240330 ¦ 140,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1701 ¦ 0430 ¦ 462 ¦ ¦ 468,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 462 ¦ 100000 ¦ 468,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 462 ¦ 110000 ¦ 468,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 462 ¦ 110300 ¦ 62,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 462 ¦ 110310 ¦ 62,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 462 ¦ 110600 ¦ 6,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 462 ¦ 110700 ¦ 267,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 110710 ¦ 267,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 462 ¦ 111000 ¦ 133,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 462 ¦ 111020 ¦ 21,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 111030 ¦ 82,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 462 ¦ 111040 ¦ 30,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1701 ¦ 0530 ¦ ¦ ¦ 26,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ 1701 ¦ 0530 ¦ 300 ¦ ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 300 ¦ 100000 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 300 ¦ 110000 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0530 ¦ 300 ¦ 111000 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0530 ¦ 300 ¦ 111030 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0530 ¦ 301 ¦ ¦ 19,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 100000 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 301 ¦ 110000 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0530 ¦ 301 ¦ 110300 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0530 ¦ 301 ¦ 110350 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0530 ¦ 301 ¦ 111000 ¦ 6,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0530 ¦ 301 ¦ 111020 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0530 ¦ 301 ¦ 111030 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0530 ¦ 301 ¦ 111040 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 200000 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 240000 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0530 ¦ 301 ¦ 240100 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0530 ¦ 301 ¦ 240120 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ ¦ 298,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è ñïîðò ¦ 1703 ¦ 0434 ¦ ¦ ¦ 298,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0434 ¦ 314 ¦ ¦ 298,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 314 ¦ 100000 ¦ 298,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 110000 ¦ 298,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1703 ¦ 0434 ¦ 314 ¦ 111000 ¦ 298,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 314 ¦ 111040 ¦ 298,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 4339,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 246,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 246,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 246,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 246,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 246,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 246,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 246,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 4093,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 1132,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 1132,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 1132,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 1132,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 1132,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 1132,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 2560,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 779,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 779,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 779,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 779,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 779,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè,¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ 1806 ¦ 0489 ¦ 353 ¦ ¦ 1781,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 353 ¦ 100000 ¦ 1781,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 353 ¦ 130000 ¦ 1781,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 353 ¦ 130100 ¦ 1781,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 353 ¦ 130140 ¦ 1781,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 400,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 400,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 400,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 400,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 400,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 400,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 1088,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 1088,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 1088,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 1088,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 959,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 959,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 3004 ¦ 0515 ¦ 397 ¦ 110300 ¦ 48,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 3004 ¦ 0515 ¦ 397 ¦ 110350 ¦ 48,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 911,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 3004 ¦ 0515 ¦ 397 ¦ 111030 ¦ 26,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 885,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 200000 ¦ 129,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 240000 ¦ 129,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 3004 ¦ 0515 ¦ 397 ¦ 240100 ¦ 129,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 3004 ¦ 0515 ¦ 397 ¦ 240120 ¦ 129,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÎÁ ÓÂÄ Ñâåðäëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 23943,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 23943,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 23943,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 23943,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 23943,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 23875,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 21132,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 18702,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 528,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 17263,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 349,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 0501 ¦ 0601 ¦ 075 ¦ 110150 ¦ 561,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110200 ¦ 331,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 1259,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 1043,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 215,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 306,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 60,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 99,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 82,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 82,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 8,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 8,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 372,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111020 ¦ 4,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 111030 ¦ 40,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 328,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 2743,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 2743,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 2393,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 350,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 200000 ¦ 68,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 240000 ¦ 68,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0501 ¦ 0601 ¦ 075 ¦ 240100 ¦ 68,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 240120 ¦ 68,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ àäìèíèñòðàöèè Ñâåðäëîâñêîãî ðàéîíà ¦ 2032,4¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 2032,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 2032,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 2032,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 2032,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 2032,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 1902,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 1561,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 473,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 1047,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 0501 ¦ 0601 ¦ 075 ¦ 110150 ¦ 26,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110200 ¦ 203,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 74,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 110310 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 110320 ¦ 19,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 34,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 15,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 20,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 21,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 18,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 16,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 111030 ¦ 16,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 129,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 129,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 110,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 18,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ñâåðäëîâñêîãî ðàéîíà ¦ ¦ 258000,8¦
+------------------------------------T---------T-------T--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 1852,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 1852,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 1679,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 1679,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 1679,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 1612,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 1180,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 1180,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
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¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 432,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 67,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 67,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 67,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 172,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 172,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 172,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 172,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 36,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 14,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 93,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 93,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 256148,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ ¦ 68595,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1401 ¦ 0400 ¦ ¦ ¦ 68590,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ ¦ 67156,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 100000 ¦ 67156,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110000 ¦ 66508,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110100 ¦ 38627,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110110 ¦ 38627,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110200 ¦ 13573,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 259 ¦ 110300 ¦ 5690,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 110310 ¦ 11,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110330 ¦ 5600,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110350 ¦ 79,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110400 ¦ 28,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110500 ¦ 2,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110600 ¦ 91,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110700 ¦ 7844,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110710 ¦ 739,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110720 ¦ 5406,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1401 ¦ 0400 ¦ 259 ¦ 110721 ¦ 5406,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110730 ¦ 1335,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110740 ¦ 362,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111000 ¦ 649,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111020 ¦ 289,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 111030 ¦ 67,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 111040 ¦ 293,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130000 ¦ 647,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130300 ¦ 647,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130330 ¦ 647,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1401 ¦ 0400 ¦ 462 ¦ ¦ 1434,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 462 ¦ 100000 ¦ 1434,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 462 ¦ 110000 ¦ 1434,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1401 ¦ 0400 ¦ 462 ¦ 110200 ¦ 162,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1401 ¦ 0400 ¦ 462 ¦ 110500 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 462 ¦ 110700 ¦ 939,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 462 ¦ 110710 ¦ 791,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 462 ¦ 110740 ¦ 148,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1401 ¦ 0400 ¦ 462 ¦ 111000 ¦ 329,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1401 ¦ 0400 ¦ 462 ¦ 111020 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 462 ¦ 111040 ¦ 229,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1401 ¦ 0530 ¦ ¦ ¦ 4,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0530 ¦ 259 ¦ ¦ 4,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0530 ¦ 259 ¦ 100000 ¦ 4,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0530 ¦ 259 ¦ 110000 ¦ 4,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0530 ¦ 259 ¦ 110300 ¦ 4,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0530 ¦ 259 ¦ 110350 ¦ 4,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 164095,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1402 ¦ 0401 ¦ ¦ ¦ 164036,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 1402 ¦ 0401 ¦ 260 ¦ ¦ 129306,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 100000 ¦ 129201,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110000 ¦ 124362,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110100 ¦ 79182,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110110 ¦ 79182,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110200 ¦ 28230,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 260 ¦ 110300 ¦ 1379,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110330 ¦ 1109,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110350 ¦ 270,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110400 ¦ 93,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110500 ¦ 68,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110600 ¦ 94,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110700 ¦ 12965,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110710 ¦ 1047,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110720 ¦ 8766,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 260 ¦ 110721 ¦ 8766,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110730 ¦ 2502,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110740 ¦ 649,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 260 ¦ 111000 ¦ 2349,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 111020 ¦ 41,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 111030 ¦ 1932,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 260 ¦ 111040 ¦ 376,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130000 ¦ 4839,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130300 ¦ 4839,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130330 ¦ 4839,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 200000 ¦ 105,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 240000 ¦ 105,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 260 ¦ 240100 ¦ 105,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 240120 ¦ 105,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0401 ¦ 263 ¦ ¦ 16545,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 100000 ¦ 16545,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 263 ¦ 110000 ¦ 16477,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110100 ¦ 7799,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110110 ¦ 7799,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110200 ¦ 2742,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 263 ¦ 110300 ¦ 3023,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 263 ¦ 110310 ¦ 51,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0401 ¦ 263 ¦ 110320 ¦ 491,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110330 ¦ 1800,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110340 ¦ 252,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110350 ¦ 429,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110400 ¦ 55,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110500 ¦ 2,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110600 ¦ 26,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 263 ¦ 110700 ¦ 1583,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110710 ¦ 119,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110720 ¦ 660,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 263 ¦ 110721 ¦ 660,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110730 ¦ 743,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110740 ¦ 61,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 263 ¦ 111000 ¦ 1245,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 111020 ¦ 103,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 111030 ¦ 823,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 263 ¦ 111040 ¦ 318,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130000 ¦ 68,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130300 ¦ 68,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130330 ¦ 68,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 1402 ¦ 0401 ¦ 264 ¦ ¦ 11955,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 100000 ¦ 11894,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110000 ¦ 11776,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110100 ¦ 8221,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110110 ¦ 8221,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110200 ¦ 2982,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 264 ¦ 110300 ¦ 26,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 264 ¦ 110310 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110350 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110600 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110700 ¦ 395,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110710 ¦ 62,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110720 ¦ 222,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 264 ¦ 110721 ¦ 222,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110730 ¦ 52,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110740 ¦ 58,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 264 ¦ 111000 ¦ 142,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 111030 ¦ 117,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 264 ¦ 111040 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130000 ¦ 117,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130300 ¦ 117,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130330 ¦ 117,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 200000 ¦ 60,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 240000 ¦ 60,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1402 ¦ 0401 ¦ 264 ¦ 240300 ¦ 60,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1402 ¦ 0401 ¦ 264 ¦ 240330 ¦ 60,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîìà ¦ 1402 ¦ 0401 ¦ 265 ¦ ¦ 4021,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 100000 ¦ 4001,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 265 ¦ 110000 ¦ 3977,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110100 ¦ 1682,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110110 ¦ 1682,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 110200 ¦ 628,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 265 ¦ 110300 ¦ 1072,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 265 ¦ 110310 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0401 ¦ 265 ¦ 110320 ¦ 336,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110330 ¦ 611,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110340 ¦ 60,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110350 ¦ 39,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110500 ¦ 1,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110600 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 265 ¦ 110700 ¦ 417,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 110710 ¦ 29,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 265 ¦ 110720 ¦ 285,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 265 ¦ 110721 ¦ 285,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 265 ¦ 110730 ¦ 89,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 110740 ¦ 14,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 265 ¦ 111000 ¦ 170,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 265 ¦ 111020 ¦ 9,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 111030 ¦ 24,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 265 ¦ 111040 ¦ 137,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 130000 ¦ 24,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 265 ¦ 130300 ¦ 24,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 265 ¦ 130330 ¦ 24,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 200000 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 240000 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 265 ¦ 240100 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 240120 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1402 ¦ 0401 ¦ 462 ¦ ¦ 2207,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 462 ¦ 100000 ¦ 2207,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 462 ¦ 110000 ¦ 2207,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 110200 ¦ 309,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 462 ¦ 110700 ¦ 1315,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 110710 ¦ 1034,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 110740 ¦ 281,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 462 ¦ 111000 ¦ 583,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 111030 ¦ 297,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 462 ¦ 111040 ¦ 286,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1402 ¦ 0530 ¦ ¦ ¦ 59,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 1402 ¦ 0530 ¦ 260 ¦ ¦ 59,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 100000 ¦ 59,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 110000 ¦ 59,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 260 ¦ 110300 ¦ 44,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 260 ¦ 110350 ¦ 44,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0530 ¦ 260 ¦ 111000 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0530 ¦ 260 ¦ 111020 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0530 ¦ 260 ¦ 111030 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 23458,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ ¦ ¦ 23458,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ ¦ 22117,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 100000 ¦ 22096,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110000 ¦ 11833,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110100 ¦ 7466,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110110 ¦ 7466,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110200 ¦ 2707,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0407 ¦ 272 ¦ 110300 ¦ 437,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110340 ¦ 140,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110350 ¦ 297,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110400 ¦ 33,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110600 ¦ 17,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110700 ¦ 451,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110710 ¦ 29,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110720 ¦ 314,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1407 ¦ 0407 ¦ 272 ¦ 110721 ¦ 314,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110730 ¦ 78,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110740 ¦ 29,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111000 ¦ 720,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111020 ¦ 6,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 111030 ¦ 177,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 272 ¦ 111040 ¦ 537,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130000 ¦ 10263,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130300 ¦ 10263,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130330 ¦ 10263,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 200000 ¦ 20,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 240000 ¦ 20,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1407 ¦ 0407 ¦ 272 ¦ 240100 ¦ 20,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 240120 ¦ 20,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0407 ¦ 319 ¦ ¦ 1341,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 319 ¦ 100000 ¦ 1341,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 319 ¦ 110000 ¦ 1341,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 319 ¦ 111000 ¦ 1341,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 319 ¦ 111040 ¦ 1341,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÓÊ ÄÊ "Ñâåðäëîâñêèé" ¦ ¦ ¦ ¦ ¦ 2315,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 2315,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 2315,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâî ¦ 1501 ¦ 0410 ¦ ¦ ¦ 2315,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 0410 ¦ 280 ¦ ¦ 2213,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 280 ¦ 100000 ¦ 2175,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 280 ¦ 110000 ¦ 2175,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110100 ¦ 1291,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110110 ¦ 1291,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 110200 ¦ 448,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1501 ¦ 0410 ¦ 280 ¦ 110300 ¦ 57,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110340 ¦ 26,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110350 ¦ 30,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110600 ¦ 24,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 280 ¦ 110700 ¦ 216,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 110710 ¦ 24,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 0410 ¦ 280 ¦ 110720 ¦ 124,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1501 ¦ 0410 ¦ 280 ¦ 110721 ¦ 124,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1501 ¦ 0410 ¦ 280 ¦ 110730 ¦ 64,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 110740 ¦ 4,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0410 ¦ 280 ¦ 111000 ¦ 138,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 111030 ¦ 76,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0410 ¦ 280 ¦ 111040 ¦ 62,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 280 ¦ 200000 ¦ 38,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1501 ¦ 0410 ¦ 280 ¦ 240000 ¦ 38,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 0410 ¦ 280 ¦ 240100 ¦ 38,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 240120 ¦ 38,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1501 ¦ 0410 ¦ 462 ¦ ¦ 102,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 462 ¦ 100000 ¦ 102,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 462 ¦ 110000 ¦ 102,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0410 ¦ 462 ¦ 111000 ¦ 102,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1501 ¦ 0410 ¦ 462 ¦ 111030 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0410 ¦ 462 ¦ 111040 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè Ñâåðäëîâñêîãî ðàéîíà ¦ 43811,6¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 13138,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 13138,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 11822,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 11822,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 11822,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 11348,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 8254,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 8254,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 3093,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 474,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 474,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 474,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 1316,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 1316,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 1075,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 1075,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 247,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 93,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 154,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 30,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 67,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 3,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 3,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 726,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 9,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 56,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 661,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 241,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 241,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 241,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 241,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 30602,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 7603,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 7603,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ ¦ 7588,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 100000 ¦ 7588,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110000 ¦ 7588,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110100 ¦ 5138,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110110 ¦ 5138,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110200 ¦ 1902,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 318 ¦ 110300 ¦ 258,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 110310 ¦ 11,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 318 ¦ 110320 ¦ 40,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110330 ¦ 60,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110340 ¦ 59,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110350 ¦ 87,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110500 ¦ 37,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110600 ¦ 16,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110700 ¦ 180,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110710 ¦ 38,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110720 ¦ 105,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1801 ¦ 0440 ¦ 318 ¦ 110721 ¦ 105,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110730 ¦ 33,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110740 ¦ 4,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 318 ¦ 111000 ¦ 56,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 111020 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 111030 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 111040 ¦ 31,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ ¦ 14,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 100000 ¦ 14,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110000 ¦ 14,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110100 ¦ 10,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110110 ¦ 10,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110200 ¦ 3,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 491,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 1802 ¦ 0395 ¦ ¦ ¦ 85,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ 1802 ¦ 0395 ¦ 250 ¦ ¦ 85,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0395 ¦ 250 ¦ 100000 ¦ 85,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130000 ¦ 85,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130300 ¦ 85,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130330 ¦ 85,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1802 ¦ 0440 ¦ ¦ ¦ 252,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 0440 ¦ 322 ¦ ¦ 252,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 100000 ¦ 252,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130000 ¦ 252,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130300 ¦ 252,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0440 ¦ 322 ¦ 130310 ¦ 252,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 154,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 154,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 154,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 154,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 154,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 154,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 6139,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 160,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 160,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 160,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 160,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 160,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 160,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ ¦ ¦ 389,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ 323 ¦ ¦ 389,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 100000 ¦ 389,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 130000 ¦ 389,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130100 ¦ 389,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130140 ¦ 389,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 2659,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíঠ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ¦ 1806 ¦ 0489 ¦ 334 ¦ ¦ 697,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 334 ¦ 100000 ¦ 697,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130000 ¦ 697,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130300 ¦ 697,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130330 ¦ 697,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 1657,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 1657,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 1657,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 1657,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 1657,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 346 ¦ ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 346 ¦ 100000 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130000 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130300 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130330 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0489 ¦ 397 ¦ ¦ 132,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 100000 ¦ 132,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130000 ¦ 132,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130300 ¦ 132,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130330 ¦ 132,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà òðàíñïîðòå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íঠ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÌÀßÊ" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 147,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 147,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 147,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 147,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 147,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 2112,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 0498 ¦ 329 ¦ ¦ 5,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 100000 ¦ 5,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130000 ¦ 5,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130300 ¦ 5,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130330 ¦ 5,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 1787,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 1787,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 1787,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 1787,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 1787,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 346 ¦ ¦ 212,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 100000 ¦ 212,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130000 ¦ 212,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130300 ¦ 212,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130330 ¦ 212,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0498 ¦ 397 ¦ ¦ 105,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 100000 ¦ 105,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130000 ¦ 105,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130300 ¦ 105,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130330 ¦ 105,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2000 - 2002 ãã. ¦ 1806 ¦ 8014 ¦ ¦ ¦ 409,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8014 ¦ 397 ¦ ¦ 409,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8014 ¦ 397 ¦ 100000 ¦ 409,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130000 ¦ 409,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130300 ¦ 409,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130330 ¦ 409,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ã. Êðàñíîÿðñêà â 2002 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ 1806 ¦ 8015 ¦ ¦ ¦ 408,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8015 ¦ 397 ¦ ¦ 408,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 100000 ¦ 408,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130000 ¦ 408,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130300 ¦ 408,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130330 ¦ 408,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ 1807 ¦ ¦ ¦ ¦ 16368,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦ 1807 ¦ 0452 ¦ ¦ ¦ 298,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòû ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ 1807 ¦ 0452 ¦ 324 ¦ ¦ 298,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0452 ¦ 324 ¦ 100000 ¦ 298,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0452 ¦ 324 ¦ 130000 ¦ 298,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0452 ¦ 324 ¦ 130300 ¦ 298,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0452 ¦ 324 ¦ 130310 ¦ 298,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 0489 ¦ ¦ ¦ 16070,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 1807 ¦ 0489 ¦ 470 ¦ ¦ 16070,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 100000 ¦ 16070,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130000 ¦ 16070,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130300 ¦ 16070,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0489 ¦ 470 ¦ 130310 ¦ 16070,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 70,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÓ "Ìîëîäåæíûé öåíòð Ñâåðäëîâñêîãî ðàéîíà "Çåáðà" ¦ ¦ ¦ 685,7¦
+------------------------------------T---------T-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 685,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 685,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 685,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 685,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 685,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 685,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110100 ¦ 305,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110110 ¦ 305,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110200 ¦ 108,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1803 ¦ 0446 ¦ 323 ¦ 110300 ¦ 46,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110350 ¦ 46,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110600 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110700 ¦ 123,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110710 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110720 ¦ 82,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1803 ¦ 0446 ¦ 323 ¦ 110721 ¦ 82,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110730 ¦ 16,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 95,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 95,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 273956,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 29740,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 29740,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 17406,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 17406,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 17406,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 16752,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 12438,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 12438,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 4314,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 653,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 653,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 653,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 12334,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 12334,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 10005,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 10005,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 1687,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 904,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 782,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 62,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 245,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 898,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 67,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 601,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 601,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 185,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 45,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 7111,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 5472,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 1639,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 2329,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 2329,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 2329,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 2329,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 189511,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 185446,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1201 ¦ 0310 ¦ ¦ ¦ 185402,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ ¦ 93876,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 100000 ¦ 93876,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130000 ¦ 93876,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ 130100 ¦ 91240,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 290 ¦ 130130 ¦ 91240,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130300 ¦ 2636,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130330 ¦ 2636,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1201 ¦ 0310 ¦ 462 ¦ ¦ 91526,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 462 ¦ 100000 ¦ 91526,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 462 ¦ 130000 ¦ 91526,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 462 ¦ 130100 ¦ 91526,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 462 ¦ 130130 ¦ 91526,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 43,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 43,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 43,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 43,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 43,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 43,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ ¦ 4065,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1202 ¦ 0311 ¦ ¦ ¦ 4065,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202 ¦ 0311 ¦ 443 ¦ ¦ 4065,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 100000 ¦ 4065,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130000 ¦ 4065,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130100 ¦ 4065,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130110 ¦ 4065,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 454,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 454,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1402 ¦ 0401 ¦ ¦ ¦ 454,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 1402 ¦ 0401 ¦ 264 ¦ ¦ 454,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 100000 ¦ 454,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110000 ¦ 454,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110100 ¦ 336,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110110 ¦ 336,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ (åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110200 ¦ 118,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ ¦ ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ 287 ¦ ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 100000 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 110000 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0412 ¦ 287 ¦ 111000 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0412 ¦ 287 ¦ 111040 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ ¦ 44997,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ ¦ 44772,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 0430 ¦ ¦ ¦ 44478,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ 1701 ¦ 0430 ¦ 300 ¦ ¦ 33307,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 100000 ¦ 33048,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110000 ¦ 33048,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110100 ¦ 11940,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110110 ¦ 11940,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110200 ¦ 4343,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 300 ¦ 110300 ¦ 5551,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 110310 ¦ 1411,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 300 ¦ 110320 ¦ 35,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110330 ¦ 2746,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110340 ¦ 682,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110350 ¦ 675,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110400 ¦ 6,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110600 ¦ 222,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110700 ¦ 9161,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110710 ¦ 331,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110720 ¦ 5508,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1701 ¦ 0430 ¦ 300 ¦ 110721 ¦ 5508,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110730 ¦ 2095,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110740 ¦ 850,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110750 ¦ 126,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1701 ¦ 0430 ¦ 300 ¦ 110760 ¦ 101,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110770 ¦ 147,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111000 ¦ 1822,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111020 ¦ 619,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 111030 ¦ 372,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 111040 ¦ 830,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 200000 ¦ 259,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 240000 ¦ 259,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 300 ¦ 240100 ¦ 259,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 240120 ¦ 259,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0430 ¦ 301 ¦ ¦ 9973,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 100000 ¦ 9280,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110000 ¦ 9280,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110100 ¦ 3513,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110110 ¦ 3513,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110200 ¦ 1361,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 301 ¦ 110300 ¦ 1236,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 110310 ¦ 619,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 301 ¦ 110320 ¦ 7,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110340 ¦ 59,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110350 ¦ 550,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110600 ¦ 123,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110700 ¦ 2219,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110710 ¦ 113,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110720 ¦ 1230,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1701 ¦ 0430 ¦ 301 ¦ 110721 ¦ 1230,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110730 ¦ 455,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110740 ¦ 193,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1701 ¦ 0430 ¦ 301 ¦ 110760 ¦ 35,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110770 ¦ 192,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111000 ¦ 825,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111020 ¦ 256,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 111030 ¦ 37,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 111040 ¦ 531,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 200000 ¦ 692,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240000 ¦ 692,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 301 ¦ 240100 ¦ 692,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 240120 ¦ 692,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1701 ¦ 0430 ¦ 462 ¦ ¦ 1197,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 462 ¦ 100000 ¦ 1197,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 462 ¦ 110000 ¦ 1197,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 462 ¦ 110100 ¦ 27,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 462 ¦ 110110 ¦ 27,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 110200 ¦ 20,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 462 ¦ 110300 ¦ 117,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 462 ¦ 110310 ¦ 102,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 462 ¦ 110320 ¦ 4,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 462 ¦ 110340 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 462 ¦ 110350 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 462 ¦ 110500 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 462 ¦ 110700 ¦ 475,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 110710 ¦ 158,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1701 ¦ 0430 ¦ 462 ¦ 110760 ¦ 151,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 462 ¦ 110770 ¦ 165,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 462 ¦ 111000 ¦ 547,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 462 ¦ 111020 ¦ 101,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 111030 ¦ 333,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 462 ¦ 111040 ¦ 112,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1701 ¦ 0530 ¦ ¦ ¦ 293,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ 1701 ¦ 0530 ¦ 300 ¦ ¦ 116,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 300 ¦ 100000 ¦ 96,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 300 ¦ 110000 ¦ 96,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0530 ¦ 300 ¦ 110300 ¦ 62,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0530 ¦ 300 ¦ 110340 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0530 ¦ 300 ¦ 110350 ¦ 54,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0530 ¦ 300 ¦ 111000 ¦ 34,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0530 ¦ 300 ¦ 111020 ¦ 11,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0530 ¦ 300 ¦ 111030 ¦ 23,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 300 ¦ 200000 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0530 ¦ 300 ¦ 240000 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0530 ¦ 300 ¦ 240100 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0530 ¦ 300 ¦ 240120 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0530 ¦ 301 ¦ ¦ 176,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 100000 ¦ 69,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 301 ¦ 110000 ¦ 69,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0530 ¦ 301 ¦ 111000 ¦ 69,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0530 ¦ 301 ¦ 111020 ¦ 6,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0530 ¦ 301 ¦ 111030 ¦ 35,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0530 ¦ 301 ¦ 111040 ¦ 28,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 200000 ¦ 107,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 240000 ¦ 107,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0530 ¦ 301 ¦ 240100 ¦ 107,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0530 ¦ 301 ¦ 240120 ¦ 107,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ ¦ 225,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è ñïîðò ¦ 1703 ¦ 0434 ¦ ¦ ¦ 225,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0434 ¦ 314 ¦ ¦ 225,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 314 ¦ 100000 ¦ 225,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 110000 ¦ 225,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1703 ¦ 0434 ¦ 314 ¦ 111000 ¦ 225,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 314 ¦ 111040 ¦ 225,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 6758,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 313,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 313,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 313,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 313,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 313,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 313,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 313,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 6445,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 937,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 937,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 937,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 937,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 937,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 937,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 5224,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 994,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 994,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 994,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 994,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 994,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè,¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ 1806 ¦ 0489 ¦ 353 ¦ ¦ 4230,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 353 ¦ 100000 ¦ 4230,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 353 ¦ 130000 ¦ 4230,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 353 ¦ 130100 ¦ 4230,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 353 ¦ 130140 ¦ 4230,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 283,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 283,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 283,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 283,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 283,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 283,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 2443,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 2443,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 2443,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 2443,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 2443,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 2443,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 2443,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 2443,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÎÁ ÓÂÄ Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 30894,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 30538,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 30538,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 30538,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 30538,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 30345,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 27513,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 23773,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 1721,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 20974,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 270,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 0501 ¦ 0601 ¦ 075 ¦ 110150 ¦ 808,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110200 ¦ 539,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 1622,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 1456,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 166,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 92,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 372,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 783,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 69,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 75,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 75,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 22,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 616,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 329,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 111030 ¦ 158,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 171,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 2832,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 2832,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 130310 ¦ 48,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 2664,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 119,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 200000 ¦ 192,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 240000 ¦ 192,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0501 ¦ 0601 ¦ 075 ¦ 240100 ¦ 192,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 240120 ¦ 192,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 356,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 356,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 356,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 356,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 356,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 356,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 356,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 356,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ àäìèíèñòðàöèè Ñîâåòñêîãî ðàéîíà ¦ 2562,8¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 2562,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 2562,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 2562,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 2562,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 2562,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 2429,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 1853,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 815,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 1002,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 0501 ¦ 0601 ¦ 075 ¦ 110150 ¦ 35,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110200 ¦ 268,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 8,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 110320 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 3,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 12,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 10,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 276,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 62,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 62,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110730 ¦ 10,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110750 ¦ 187,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 16,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 132,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 132,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 130310 ¦ 10,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 109,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 13,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ñîâåòñêîãî ðàéîíঠ¦ ¦ 462289,7¦
+------------------------------------T---------T-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 4454,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 4454,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 3994,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 3994,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 3994,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 3869,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 2878,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 2878,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 991,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 125,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 125,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 125,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 460,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 460,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 370,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 370,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 53,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 30,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 23,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 20,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 0,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 29,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 266,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 266,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 90,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 90,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 90,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 90,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 457827,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ ¦ 154885,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1401 ¦ 0400 ¦ ¦ ¦ 154841,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ ¦ 152010,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 100000 ¦ 151956,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110000 ¦ 150496,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110100 ¦ 80254,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110110 ¦ 80254,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110200 ¦ 28854,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 259 ¦ 110300 ¦ 19547,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 110310 ¦ 38,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1401 ¦ 0400 ¦ 259 ¦ 110320 ¦ 30,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110330 ¦ 19046,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110350 ¦ 432,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110600 ¦ 103,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110700 ¦ 17681,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110710 ¦ 500,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110720 ¦ 11049,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1401 ¦ 0400 ¦ 259 ¦ 110721 ¦ 11049,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110730 ¦ 3889,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110740 ¦ 2126,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1401 ¦ 0400 ¦ 259 ¦ 110760 ¦ 115,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111000 ¦ 4054,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111020 ¦ 1456,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 111030 ¦ 349,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 111040 ¦ 2249,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130000 ¦ 1460,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130300 ¦ 1460,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130330 ¦ 1460,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 200000 ¦ 53,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 240000 ¦ 53,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1401 ¦ 0400 ¦ 259 ¦ 240100 ¦ 53,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 240120 ¦ 53,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1401 ¦ 0400 ¦ 462 ¦ ¦ 2831,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 462 ¦ 100000 ¦ 2831,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 462 ¦ 110000 ¦ 2831,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 462 ¦ 110300 ¦ 1425,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 462 ¦ 110310 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 462 ¦ 110330 ¦ 1424,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 462 ¦ 110700 ¦ 323,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 462 ¦ 110710 ¦ 195,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1401 ¦ 0400 ¦ 462 ¦ 110760 ¦ 128,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1401 ¦ 0400 ¦ 462 ¦ 111000 ¦ 1083,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1401 ¦ 0400 ¦ 462 ¦ 111020 ¦ 563,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1401 ¦ 0400 ¦ 462 ¦ 111030 ¦ 370,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 462 ¦ 111040 ¦ 150,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1401 ¦ 0530 ¦ ¦ ¦ 44,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0530 ¦ 259 ¦ ¦ 44,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0530 ¦ 259 ¦ 100000 ¦ 32,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0530 ¦ 259 ¦ 110000 ¦ 32,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0530 ¦ 259 ¦ 110300 ¦ 19,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1401 ¦ 0530 ¦ 259 ¦ 110320 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0530 ¦ 259 ¦ 110350 ¦ 11,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1401 ¦ 0530 ¦ 259 ¦ 111000 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0530 ¦ 259 ¦ 111040 ¦ 13,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0530 ¦ 259 ¦ 200000 ¦ 12,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1401 ¦ 0530 ¦ 259 ¦ 240000 ¦ 12,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1401 ¦ 0530 ¦ 259 ¦ 240100 ¦ 12,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1401 ¦ 0530 ¦ 259 ¦ 240120 ¦ 12,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 268535,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1402 ¦ 0401 ¦ ¦ ¦ 268252,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 1402 ¦ 0401 ¦ 260 ¦ ¦ 226808,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 100000 ¦ 226542,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110000 ¦ 218050,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110100 ¦ 132297,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110110 ¦ 132297,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110200 ¦ 47747,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 260 ¦ 110300 ¦ 1680,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 260 ¦ 110310 ¦ 133,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110330 ¦ 1014,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110340 ¦ 59,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110350 ¦ 473,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110500 ¦ 0,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110600 ¦ 133,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110700 ¦ 31226,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110710 ¦ 692,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110720 ¦ 22744,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 260 ¦ 110721 ¦ 22744,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110730 ¦ 5306,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110740 ¦ 2257,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0401 ¦ 260 ¦ 110760 ¦ 225,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 260 ¦ 111000 ¦ 4964,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 111020 ¦ 581,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 111030 ¦ 1998,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 260 ¦ 111040 ¦ 2384,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130000 ¦ 8492,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130300 ¦ 8492,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130330 ¦ 8492,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 200000 ¦ 265,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 240000 ¦ 265,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 260 ¦ 240100 ¦ 265,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 240120 ¦ 265,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 0401 ¦ 262 ¦ ¦ 3635,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 262 ¦ 100000 ¦ 3635,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 262 ¦ 110000 ¦ 3543,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 262 ¦ 110100 ¦ 2338,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 262 ¦ 110110 ¦ 2338,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 262 ¦ 110200 ¦ 915,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 262 ¦ 110300 ¦ 1,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 262 ¦ 110350 ¦ 1,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 262 ¦ 110600 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 262 ¦ 110700 ¦ 220,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 262 ¦ 110710 ¦ 0,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 262 ¦ 110720 ¦ 156,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 262 ¦ 110721 ¦ 156,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 262 ¦ 110730 ¦ 42,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 262 ¦ 110740 ¦ 15,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0401 ¦ 262 ¦ 110760 ¦ 4,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 262 ¦ 111000 ¦ 65,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 262 ¦ 111020 ¦ 8,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 262 ¦ 111040 ¦ 56,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 262 ¦ 130000 ¦ 92,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 262 ¦ 130300 ¦ 92,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 262 ¦ 130330 ¦ 92,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0401 ¦ 263 ¦ ¦ 6524,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 100000 ¦ 6524,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 263 ¦ 110000 ¦ 6457,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110100 ¦ 3502,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110110 ¦ 3502,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110200 ¦ 1280,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 263 ¦ 110300 ¦ 918,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 263 ¦ 110310 ¦ 2,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110330 ¦ 888,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110340 ¦ 15,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110350 ¦ 12,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110500 ¦ 0,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110600 ¦ 4,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 263 ¦ 110700 ¦ 697,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110710 ¦ 34,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110720 ¦ 530,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 263 ¦ 110721 ¦ 530,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110730 ¦ 101,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110740 ¦ 31,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 263 ¦ 111000 ¦ 53,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 111020 ¦ 27,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 111030 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 263 ¦ 111040 ¦ 19,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130000 ¦ 67,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130300 ¦ 67,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130330 ¦ 67,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 1402 ¦ 0401 ¦ 264 ¦ ¦ 17461,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 100000 ¦ 17461,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110000 ¦ 17268,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110100 ¦ 10802,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110110 ¦ 10802,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110200 ¦ 3773,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 264 ¦ 110300 ¦ 14,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110350 ¦ 14,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110600 ¦ 24,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110700 ¦ 1970,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110710 ¦ 58,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110720 ¦ 1575,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 264 ¦ 110721 ¦ 1575,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110730 ¦ 224,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110740 ¦ 101,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0401 ¦ 264 ¦ 110760 ¦ 10,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 264 ¦ 111000 ¦ 684,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 264 ¦ 111020 ¦ 45,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 111030 ¦ 373,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 264 ¦ 111040 ¦ 265,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130000 ¦ 193,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130300 ¦ 193,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130330 ¦ 193,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîìà ¦ 1402 ¦ 0401 ¦ 265 ¦ ¦ 12610,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 100000 ¦ 12610,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 265 ¦ 110000 ¦ 12531,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110100 ¦ 5892,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110110 ¦ 5892,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 110200 ¦ 2100,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 265 ¦ 110300 ¦ 2983,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 265 ¦ 110310 ¦ 21,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0401 ¦ 265 ¦ 110320 ¦ 657,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110330 ¦ 2222,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110340 ¦ 17,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110350 ¦ 65,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110500 ¦ 5,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 265 ¦ 110600 ¦ 6,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 265 ¦ 110700 ¦ 1356,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 110710 ¦ 12,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 265 ¦ 110720 ¦ 874,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 265 ¦ 110721 ¦ 874,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 265 ¦ 110730 ¦ 262,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 110740 ¦ 198,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0401 ¦ 265 ¦ 110760 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 265 ¦ 111000 ¦ 186,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 265 ¦ 111020 ¦ 54,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 265 ¦ 111030 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 265 ¦ 111040 ¦ 123,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 265 ¦ 130000 ¦ 79,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 265 ¦ 130300 ¦ 79,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 265 ¦ 130330 ¦ 79,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1402 ¦ 0401 ¦ 462 ¦ ¦ 1212,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 462 ¦ 100000 ¦ 1212,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 462 ¦ 110000 ¦ 1212,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 462 ¦ 110300 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 462 ¦ 110350 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 462 ¦ 110600 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 462 ¦ 110700 ¦ 68,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 110710 ¦ 68,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 462 ¦ 111000 ¦ 1138,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 462 ¦ 111020 ¦ 104,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 111030 ¦ 487,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 462 ¦ 111040 ¦ 547,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1402 ¦ 0530 ¦ ¦ ¦ 283,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 1402 ¦ 0530 ¦ 260 ¦ ¦ 187,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 100000 ¦ 141,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 110000 ¦ 141,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 260 ¦ 110300 ¦ 80,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0530 ¦ 260 ¦ 110320 ¦ 22,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 260 ¦ 110350 ¦ 58,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0530 ¦ 260 ¦ 111000 ¦ 61,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0530 ¦ 260 ¦ 111040 ¦ 61,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 200000 ¦ 46,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 240000 ¦ 46,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0530 ¦ 260 ¦ 240100 ¦ 46,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0530 ¦ 260 ¦ 240120 ¦ 46,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 1402 ¦ 0530 ¦ 264 ¦ ¦ 96,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 264 ¦ 100000 ¦ 65,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 264 ¦ 110000 ¦ 65,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 264 ¦ 110300 ¦ 37,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0530 ¦ 264 ¦ 110320 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 264 ¦ 110350 ¦ 22,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0530 ¦ 264 ¦ 111000 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0530 ¦ 264 ¦ 111040 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 264 ¦ 200000 ¦ 31,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0530 ¦ 264 ¦ 240000 ¦ 31,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0530 ¦ 264 ¦ 240100 ¦ 31,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0530 ¦ 264 ¦ 240120 ¦ 31,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 34407,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ ¦ ¦ 34407,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ ¦ 28978,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 100000 ¦ 28774,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110000 ¦ 15502,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110100 ¦ 9443,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110110 ¦ 9443,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110200 ¦ 3400,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0407 ¦ 272 ¦ 110300 ¦ 490,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110340 ¦ 260,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110350 ¦ 230,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110500 ¦ 17,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110600 ¦ 47,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110700 ¦ 219,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110710 ¦ 3,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110720 ¦ 185,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1407 ¦ 0407 ¦ 272 ¦ 110721 ¦ 185,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110730 ¦ 9,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110740 ¦ 17,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1407 ¦ 0407 ¦ 272 ¦ 110760 ¦ 3,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111000 ¦ 1883,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111020 ¦ 6,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 111030 ¦ 178,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 272 ¦ 111040 ¦ 1698,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130000 ¦ 13271,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130300 ¦ 13271,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130330 ¦ 13271,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 200000 ¦ 204,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 240000 ¦ 204,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1407 ¦ 0407 ¦ 272 ¦ 240100 ¦ 204,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 240120 ¦ 204,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0407 ¦ 319 ¦ ¦ 5006,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 319 ¦ 100000 ¦ 5006,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 319 ¦ 110000 ¦ 5005,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110100 ¦ 504,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110110 ¦ 504,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1407 ¦ 0407 ¦ 319 ¦ 110200 ¦ 180,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0407 ¦ 319 ¦ 110300 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110350 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 319 ¦ 110700 ¦ 523,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1407 ¦ 0407 ¦ 319 ¦ 110730 ¦ 523,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 319 ¦ 111000 ¦ 3797,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 319 ¦ 111030 ¦ 80,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 319 ¦ 111040 ¦ 3717,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0407 ¦ 319 ¦ 130000 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0407 ¦ 319 ¦ 130300 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0407 ¦ 319 ¦ 130330 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1407 ¦ 0407 ¦ 462 ¦ ¦ 422,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 462 ¦ 100000 ¦ 422,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 462 ¦ 110000 ¦ 422,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 462 ¦ 111000 ¦ 422,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 462 ¦ 111030 ¦ 344,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 462 ¦ 111040 ¦ 78,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè Ñîâåòñêîãî ðàéîíà ¦ 61505,5¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 18093,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 18093,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 16824,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 16824,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 16824,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 16202,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 12185,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 12185,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 4016,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 621,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 621,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 621,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 1269,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 1269,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 1269,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 1269,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 211,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 111,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 65,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 232,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 35,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 119,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 119,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 61,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 15,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 760,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 760,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 43287,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 10795,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 10795,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ ¦ 8039,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 100000 ¦ 7974,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110000 ¦ 7974,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110100 ¦ 5617,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110110 ¦ 5617,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110200 ¦ 1982,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 318 ¦ 110300 ¦ 140,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 110310 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 318 ¦ 110320 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110330 ¦ 48,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110340 ¦ 30,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110350 ¦ 52,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110600 ¦ 7,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110700 ¦ 155,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110710 ¦ 3,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110720 ¦ 87,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1801 ¦ 0440 ¦ 318 ¦ 110721 ¦ 87,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110730 ¦ 56,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110740 ¦ 8,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 318 ¦ 111000 ¦ 72,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 111040 ¦ 72,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 200000 ¦ 65,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 240000 ¦ 65,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1801 ¦ 0440 ¦ 318 ¦ 240100 ¦ 65,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 240120 ¦ 65,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ ¦ 2755,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 100000 ¦ 2695,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110000 ¦ 2695,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110100 ¦ 1809,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110110 ¦ 1809,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110200 ¦ 665,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 323 ¦ 110300 ¦ 38,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 110310 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110340 ¦ 21,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110350 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110600 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110700 ¦ 165,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110710 ¦ 3,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110720 ¦ 97,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1801 ¦ 0440 ¦ 323 ¦ 110721 ¦ 97,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110730 ¦ 56,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110740 ¦ 8,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 323 ¦ 111000 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 111040 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 200000 ¦ 60,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 240000 ¦ 60,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1801 ¦ 0440 ¦ 323 ¦ 240100 ¦ 60,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 240120 ¦ 60,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 1052,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 1802 ¦ 0395 ¦ ¦ ¦ 248,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ 1802 ¦ 0395 ¦ 250 ¦ ¦ 248,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0395 ¦ 250 ¦ 100000 ¦ 248,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130000 ¦ 248,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130300 ¦ 248,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130330 ¦ 248,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1802 ¦ 0440 ¦ ¦ ¦ 337,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 0440 ¦ 322 ¦ ¦ 337,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 100000 ¦ 337,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130000 ¦ 337,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130300 ¦ 337,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0440 ¦ 322 ¦ 130310 ¦ 337,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 467,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 467,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 467,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 110000 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1802 ¦ 0445 ¦ 319 ¦ 111000 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1802 ¦ 0445 ¦ 319 ¦ 111040 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 466,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 466,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 466,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 8635,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 156,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 156,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 156,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 156,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 156,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 156,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ ¦ ¦ 682,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ 323 ¦ ¦ 682,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 100000 ¦ 682,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 130000 ¦ 682,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130100 ¦ 682,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130140 ¦ 682,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 4828,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíঠ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ¦ 1806 ¦ 0489 ¦ 334 ¦ ¦ 695,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 334 ¦ 100000 ¦ 695,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130000 ¦ 695,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130300 ¦ 695,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130330 ¦ 695,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 2785,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 2785,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 2785,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 2785,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 2785,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 346 ¦ ¦ 5,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 346 ¦ 100000 ¦ 5,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130000 ¦ 5,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130300 ¦ 5,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130330 ¦ 5,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0489 ¦ 397 ¦ ¦ 1032,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 100000 ¦ 1032,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130000 ¦ 1032,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130300 ¦ 1032,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130330 ¦ 1032,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà òðàíñïîðòå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íঠ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÌÀßÊ" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 310,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 310,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 310,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 310,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 310,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 1970,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 0498 ¦ 329 ¦ ¦ 4,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 100000 ¦ 4,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130000 ¦ 4,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130300 ¦ 4,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130330 ¦ 4,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 1407,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 1407,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 1407,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 1407,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 1407,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 346 ¦ ¦ 11,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 100000 ¦ 11,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130000 ¦ 11,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130300 ¦ 11,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130330 ¦ 11,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0498 ¦ 397 ¦ ¦ 546,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 100000 ¦ 546,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130000 ¦ 546,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130300 ¦ 546,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130330 ¦ 546,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 0515 ¦ ¦ ¦ 4,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0515 ¦ 397 ¦ ¦ 4,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 100000 ¦ 4,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 0515 ¦ 397 ¦ 110000 ¦ 4,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1806 ¦ 0515 ¦ 397 ¦ 111000 ¦ 4,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 0515 ¦ 397 ¦ 111040 ¦ 4,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2000 - 2002 ãã. ¦ 1806 ¦ 8014 ¦ ¦ ¦ 482,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8014 ¦ 397 ¦ ¦ 482,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8014 ¦ 397 ¦ 100000 ¦ 482,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130000 ¦ 482,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130300 ¦ 482,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130330 ¦ 482,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ã. Êðàñíîÿðñêà â 2002 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ 1806 ¦ 8015 ¦ ¦ ¦ 512,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8015 ¦ 397 ¦ ¦ 512,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 100000 ¦ 512,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130000 ¦ 512,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130300 ¦ 512,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130330 ¦ 512,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ 1807 ¦ ¦ ¦ ¦ 22803,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦ 1807 ¦ 0452 ¦ ¦ ¦ 414,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòû ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ 1807 ¦ 0452 ¦ 324 ¦ ¦ 414,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0452 ¦ 324 ¦ 100000 ¦ 414,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0452 ¦ 324 ¦ 130000 ¦ 414,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0452 ¦ 324 ¦ 130300 ¦ 414,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0452 ¦ 324 ¦ 130310 ¦ 414,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 0489 ¦ ¦ ¦ 22388,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 1807 ¦ 0489 ¦ 470 ¦ ¦ 22388,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 100000 ¦ 22388,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130000 ¦ 22388,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130300 ¦ 22388,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0489 ¦ 470 ¦ 130310 ¦ 22388,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 125,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 125,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 125,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 125,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 125,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 125,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 125,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 125,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÓ "Ìîëîäåæíûé öåíòð Ñîâåòñêîãî ðàéîíà" ¦ ¦ ¦ ¦ 1567,4¦
+------------------------------------T---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 1567,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 1567,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 1567,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 1567,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 1567,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 1567,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110100 ¦ 602,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110110 ¦ 602,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110200 ¦ 213,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1803 ¦ 0446 ¦ 323 ¦ 110300 ¦ 25,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110340 ¦ 15,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110350 ¦ 10,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110500 ¦ 1,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110600 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110700 ¦ 135,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110710 ¦ 10,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110720 ¦ 73,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1803 ¦ 0446 ¦ 323 ¦ 110721 ¦ 73,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110730 ¦ 39,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110740 ¦ 12,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 587,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 111030 ¦ 550,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 37,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîöèàëüíûé ïðèþò "Ðîñòîê" Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ 6952,2¦
+------------------------------------T---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 6952,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 6952,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 6952,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ ¦ 6952,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 100000 ¦ 6907,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110000 ¦ 6878,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110100 ¦ 4028,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110110 ¦ 4028,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110200 ¦ 1421,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 323 ¦ 110300 ¦ 718,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 110310 ¦ 9,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 323 ¦ 110320 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110330 ¦ 663,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110340 ¦ 32,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110350 ¦ 8,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110600 ¦ 4,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110700 ¦ 563,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110710 ¦ 8,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110720 ¦ 460,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1801 ¦ 0440 ¦ 323 ¦ 110721 ¦ 460,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110730 ¦ 78,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110740 ¦ 17,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 323 ¦ 111000 ¦ 141,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 111020 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 111030 ¦ 129,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 111040 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130000 ¦ 29,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130300 ¦ 29,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130330 ¦ 29,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 200000 ¦ 44,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 240000 ¦ 44,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1801 ¦ 0440 ¦ 323 ¦ 240100 ¦ 44,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 240120 ¦ 44,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 71506,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 17296,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 17296,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 13021,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 13021,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 13021,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 12542,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 9454,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 9454,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 3087,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 479,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 479,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 479,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 4274,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 4274,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 2308,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 2308,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 702,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 373,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 328,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 78,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 237,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 438,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 31,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 170,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 170,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 197,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 39,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 850,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 23,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 827,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 1966,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 1966,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 550,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 550,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240300 ¦ 1415,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 0106 ¦ 0027 ¦ 029 ¦ 240330 ¦ 1415,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ¦ 0900 ¦ ¦ ¦ ¦ 400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 0903 ¦ ¦ ¦ ¦ 400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ 0903 ¦ 0362 ¦ ¦ ¦ 400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 0903 ¦ 0362 ¦ 509 ¦ ¦ 400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0903 ¦ 0362 ¦ 509 ¦ 100000 ¦ 400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0903 ¦ 0362 ¦ 509 ¦ 130000 ¦ 400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 0903 ¦ 0362 ¦ 509 ¦ 130100 ¦ 400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 0903 ¦ 0362 ¦ 509 ¦ 130110 ¦ 400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 28304,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 26029,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1201 ¦ 0310 ¦ ¦ ¦ 25926,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ ¦ 20751,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 100000 ¦ 20751,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130000 ¦ 20751,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ 130100 ¦ 19119,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 290 ¦ 130130 ¦ 19119,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130300 ¦ 1632,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130330 ¦ 1632,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1201 ¦ 0310 ¦ 462 ¦ ¦ 5175,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 462 ¦ 100000 ¦ 5175,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 462 ¦ 130000 ¦ 5175,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 462 ¦ 130100 ¦ 5175,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 462 ¦ 130130 ¦ 5175,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 103,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 103,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 103,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 103,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 103,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 103,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ ¦ 2275,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1202 ¦ 0311 ¦ ¦ ¦ 2275,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202 ¦ 0311 ¦ 443 ¦ ¦ 2275,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 100000 ¦ 2275,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130000 ¦ 2275,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130100 ¦ 2275,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130110 ¦ 2275,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 182,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 182,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ ¦ ¦ 182,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ 287 ¦ ¦ 182,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 100000 ¦ 182,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 110000 ¦ 182,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1501 ¦ 0412 ¦ 287 ¦ 111000 ¦ 182,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0412 ¦ 287 ¦ 111040 ¦ 182,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ ¦ 18213,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ ¦ 17974,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 0430 ¦ ¦ ¦ 17893,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ 1701 ¦ 0430 ¦ 300 ¦ ¦ 11053,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 100000 ¦ 10890,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110000 ¦ 10890,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110100 ¦ 4298,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110110 ¦ 4298,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110200 ¦ 1500,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 300 ¦ 110300 ¦ 1421,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 110310 ¦ 558,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110330 ¦ 310,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110340 ¦ 204,7¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110350 ¦ 348,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110400 ¦ 12,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110600 ¦ 122,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110700 ¦ 2711,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110710 ¦ 253,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110720 ¦ 1834,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1701 ¦ 0430 ¦ 300 ¦ 110721 ¦ 1683,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110723 ¦ 151,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110730 ¦ 374,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110740 ¦ 249,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111000 ¦ 823,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111020 ¦ 117,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 111030 ¦ 148,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 111040 ¦ 557,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 200000 ¦ 163,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 240000 ¦ 163,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 300 ¦ 240100 ¦ 163,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 240120 ¦ 163,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0430 ¦ 301 ¦ ¦ 5915,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 100000 ¦ 5439,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110000 ¦ 5439,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110100 ¦ 2663,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110110 ¦ 2663,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110200 ¦ 876,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 301 ¦ 110300 ¦ 1326,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 110310 ¦ 1190,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110350 ¦ 136,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110600 ¦ 27,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110700 ¦ 253,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110710 ¦ 69,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110720 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1701 ¦ 0430 ¦ 301 ¦ 110721 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110730 ¦ 74,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110740 ¦ 10,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111000 ¦ 291,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111020 ¦ 81,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 111030 ¦ 33,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 111040 ¦ 177,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 200000 ¦ 476,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240000 ¦ 476,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 301 ¦ 240100 ¦ 476,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 240120 ¦ 476,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1701 ¦ 0430 ¦ 462 ¦ ¦ 924,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 462 ¦ 100000 ¦ 924,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 462 ¦ 110000 ¦ 924,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 462 ¦ 110300 ¦ 302,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 462 ¦ 110310 ¦ 252,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 462 ¦ 110350 ¦ 49,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 462 ¦ 110700 ¦ 100,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 110710 ¦ 88,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 110740 ¦ 12,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0430 ¦ 462 ¦ 111000 ¦ 522,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 462 ¦ 111020 ¦ 212,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 462 ¦ 111030 ¦ 249,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 462 ¦ 111040 ¦ 60,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1701 ¦ 0530 ¦ ¦ ¦ 80,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ 1701 ¦ 0530 ¦ 300 ¦ ¦ 80,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 300 ¦ 100000 ¦ 16,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 300 ¦ 110000 ¦ 16,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1701 ¦ 0530 ¦ 300 ¦ 111000 ¦ 16,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1701 ¦ 0530 ¦ 300 ¦ 111030 ¦ 16,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 300 ¦ 200000 ¦ 64,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1701 ¦ 0530 ¦ 300 ¦ 240000 ¦ 64,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0530 ¦ 300 ¦ 240100 ¦ 64,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1701 ¦ 0530 ¦ 300 ¦ 240120 ¦ 64,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ ¦ 238,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è ñïîðò ¦ 1703 ¦ 0434 ¦ ¦ ¦ 238,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0434 ¦ 314 ¦ ¦ 238,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 314 ¦ 100000 ¦ 238,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 110000 ¦ 238,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1703 ¦ 0434 ¦ 314 ¦ 111000 ¦ 238,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 314 ¦ 111040 ¦ 238,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 2048,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 435,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 435,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 435,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 435,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 435,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110100 ¦ 69,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110110 ¦ 69,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110200 ¦ 25,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1803 ¦ 0446 ¦ 323 ¦ 110300 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110350 ¦ 1,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110600 ¦ 8,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110700 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110710 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 326,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 326,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 1612,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 332,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 332,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 332,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 332,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 332,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 332,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 1001,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 308,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 308,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 308,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 308,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 308,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè,¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ 1806 ¦ 0489 ¦ 353 ¦ ¦ 692,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 353 ¦ 100000 ¦ 692,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 353 ¦ 130000 ¦ 692,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 353 ¦ 130100 ¦ 692,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 353 ¦ 130140 ¦ 692,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 185,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 185,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 185,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 185,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 185,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 185,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 0515 ¦ ¦ ¦ 92,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0515 ¦ 397 ¦ ¦ 92,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 100000 ¦ 92,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130000 ¦ 92,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130300 ¦ 92,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130330 ¦ 92,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 5062,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 5062,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 5062,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 5062,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 1111,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 1111,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 1111,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 1111,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 200000 ¦ 3951,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 240000 ¦ 3951,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3004 ¦ 0515 ¦ 397 ¦ 240300 ¦ 3951,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 3004 ¦ 0515 ¦ 397 ¦ 240330 ¦ 3951,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÐÓÂÄ Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 22753,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 22728,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 22728,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦
¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 22728,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 22728,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 22665,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 20754,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 18062,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 1189,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 16178,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 143,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 0501 ¦ 0601 ¦ 075 ¦ 110150 ¦ 550,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110200 ¦ 407,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 1647,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 1278,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 368,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110400 ¦ 7,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 143,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 35,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 197,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 14,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 1,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110750 ¦ 122,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 59,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 252,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 252,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 1911,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 1911,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 130310 ¦ 52,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 1850,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 8,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 200000 ¦ 63,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 240000 ¦ 63,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 0501 ¦ 0601 ¦ 075 ¦ 240100 ¦ 63,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 240120 ¦ 63,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Öåíòðàëüíîãî ðàéîíà ¦ ¦ 138787,0¦
+------------------------------------T---------T-------T--------+-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 1383,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 1383,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 1311,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 1311,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 1311,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 1268,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 931,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 931,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 337,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 43,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 43,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 43,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 72,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 72,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 72,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 72,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 10,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 62,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 62,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 137357,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ ¦ 35057,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1401 ¦ 0400 ¦ ¦ ¦ 35057,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ ¦ 34448,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 100000 ¦ 34443,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110000 ¦ 34141,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110100 ¦ 17349,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110110 ¦ 17349,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110200 ¦ 6125,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 259 ¦ 110300 ¦ 4736,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 110310 ¦ 17,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110330 ¦ 4694,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110350 ¦ 24,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110600 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110700 ¦ 3547,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110710 ¦ 79,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110720 ¦ 2415,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1401 ¦ 0400 ¦ 259 ¦ 110721 ¦ 2109,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110723 ¦ 306,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110730 ¦ 736,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110740 ¦ 311,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1401 ¦ 0400 ¦ 259 ¦ 110760 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111000 ¦ 2357,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 111030 ¦ 2256,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 111040 ¦ 101,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130000 ¦ 301,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130300 ¦ 301,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130330 ¦ 301,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 200000 ¦ 5,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 240000 ¦ 5,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1401 ¦ 0400 ¦ 259 ¦ 240100 ¦ 5,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 240120 ¦ 5,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1401 ¦ 0400 ¦ 462 ¦ ¦ 609,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 462 ¦ 100000 ¦ 609,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 462 ¦ 110000 ¦ 609,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 462 ¦ 110300 ¦ 400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 462 ¦ 110330 ¦ 400,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 462 ¦ 110700 ¦ 159,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 462 ¦ 110710 ¦ 155,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1401 ¦ 0400 ¦ 462 ¦ 110760 ¦ 4,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1401 ¦ 0400 ¦ 462 ¦ 111000 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 462 ¦ 111040 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 86927,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1402 ¦ 0401 ¦ ¦ ¦ 86802,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 1402 ¦ 0401 ¦ 260 ¦ ¦ 69495,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 100000 ¦ 69411,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110000 ¦ 68138,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110100 ¦ 45368,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110110 ¦ 45368,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110200 ¦ 15997,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 260 ¦ 110300 ¦ 177,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 260 ¦ 110310 ¦ 31,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110350 ¦ 146,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 260 ¦ 110600 ¦ 31,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110700 ¦ 4515,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110710 ¦ 210,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110720 ¦ 2727,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 260 ¦ 110721 ¦ 2275,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ 1402 ¦ 0401 ¦ 260 ¦ 110723 ¦ 452,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 260 ¦ 110730 ¦ 1072,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 110740 ¦ 491,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0401 ¦ 260 ¦ 110760 ¦ 15,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 260 ¦ 111000 ¦ 2049,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0401 ¦ 260 ¦ 111020 ¦ 8,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 111030 ¦ 1510,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 260 ¦ 111040 ¦ 530,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130000 ¦ 1273,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130300 ¦ 1273,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 260 ¦ 130330 ¦ 1273,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 200000 ¦ 83,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1402 ¦ 0401 ¦ 260 ¦ 240000 ¦ 83,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0401 ¦ 260 ¦ 240100 ¦ 83,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1402 ¦ 0401 ¦ 260 ¦ 240120 ¦ 83,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0401 ¦ 263 ¦ ¦ 6804,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 100000 ¦ 6804,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 263 ¦ 110000 ¦ 6737,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110100 ¦ 4209,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110110 ¦ 4209,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110200 ¦ 1446,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 263 ¦ 110300 ¦ 448,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 263 ¦ 110310 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110330 ¦ 443,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110340 ¦ 3,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 263 ¦ 110600 ¦ 6,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 263 ¦ 110700 ¦ 621,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110710 ¦ 58,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110720 ¦ 300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 263 ¦ 110721 ¦ 300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 263 ¦ 110730 ¦ 208,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 263 ¦ 110740 ¦ 55,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 263 ¦ 111000 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 263 ¦ 111040 ¦ 5,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130000 ¦ 67,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130300 ¦ 67,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 263 ¦ 130330 ¦ 67,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 1402 ¦ 0401 ¦ 264 ¦ ¦ 10260,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 100000 ¦ 10260,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110000 ¦ 10144,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110100 ¦ 6555,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110110 ¦ 6555,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110200 ¦ 2071,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110400 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 264 ¦ 110600 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110700 ¦ 1461,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110710 ¦ 19,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110720 ¦ 270,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1402 ¦ 0401 ¦ 264 ¦ 110721 ¦ 270,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1402 ¦ 0401 ¦ 264 ¦ 110730 ¦ 165,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 110740 ¦ 47,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 1402 ¦ 0401 ¦ 264 ¦ 110750 ¦ 960,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 264 ¦ 111000 ¦ 39,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0401 ¦ 264 ¦ 111030 ¦ 5,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 264 ¦ 111040 ¦ 34,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130000 ¦ 116,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130300 ¦ 116,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0401 ¦ 264 ¦ 130330 ¦ 116,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1402 ¦ 0401 ¦ 462 ¦ ¦ 242,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0401 ¦ 462 ¦ 100000 ¦ 242,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 462 ¦ 110000 ¦ 242,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0401 ¦ 462 ¦ 110300 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0401 ¦ 462 ¦ 110330 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0401 ¦ 462 ¦ 110600 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0401 ¦ 462 ¦ 110700 ¦ 108,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0401 ¦ 462 ¦ 110710 ¦ 108,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0401 ¦ 462 ¦ 111000 ¦ 75,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0401 ¦ 462 ¦ 111040 ¦ 75,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1402 ¦ 0530 ¦ ¦ ¦ 124,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 1402 ¦ 0530 ¦ 260 ¦ ¦ 124,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 100000 ¦ 124,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 110000 ¦ 124,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 260 ¦ 110300 ¦ 56,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 260 ¦ 110350 ¦ 56,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1402 ¦ 0530 ¦ 260 ¦ 111000 ¦ 68,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1402 ¦ 0530 ¦ 260 ¦ 111020 ¦ 6,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1402 ¦ 0530 ¦ 260 ¦ 111030 ¦ 12,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0530 ¦ 260 ¦ 111040 ¦ 50,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 15372,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ ¦ ¦ 15372,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ ¦ 11915,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 100000 ¦ 11915,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110000 ¦ 9429,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110100 ¦ 5869,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110110 ¦ 5869,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110200 ¦ 2058,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0407 ¦ 272 ¦ 110300 ¦ 177,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110340 ¦ 78,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110350 ¦ 99,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110400 ¦ 21,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0407 ¦ 272 ¦ 110600 ¦ 28,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 272 ¦ 110700 ¦ 584,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110710 ¦ 31,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110720 ¦ 299,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1407 ¦ 0407 ¦ 272 ¦ 110721 ¦ 299,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1407 ¦ 0407 ¦ 272 ¦ 110730 ¦ 205,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 110740 ¦ 49,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111000 ¦ 690,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1407 ¦ 0407 ¦ 272 ¦ 111020 ¦ 18,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 272 ¦ 111030 ¦ 148,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 272 ¦ 111040 ¦ 524,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130000 ¦ 2486,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130300 ¦ 2486,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0407 ¦ 272 ¦ 130330 ¦ 2486,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0407 ¦ 319 ¦ ¦ 2989,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 319 ¦ 100000 ¦ 2239,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 319 ¦ 110000 ¦ 2239,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110100 ¦ 68,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110110 ¦ 68,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1407 ¦ 0407 ¦ 319 ¦ 110200 ¦ 34,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0407 ¦ 319 ¦ 110300 ¦ 1119,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 319 ¦ 110310 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1407 ¦ 0407 ¦ 319 ¦ 110320 ¦ 250,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110330 ¦ 550,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110340 ¦ 10,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0407 ¦ 319 ¦ 110350 ¦ 300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 319 ¦ 111000 ¦ 1017,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 319 ¦ 111030 ¦ 260,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 319 ¦ 111040 ¦ 757,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 319 ¦ 200000 ¦ 750,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1407 ¦ 0407 ¦ 319 ¦ 240000 ¦ 750,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1407 ¦ 0407 ¦ 319 ¦ 240300 ¦ 750,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 1407 ¦ 0407 ¦ 319 ¦ 240330 ¦ 750,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1407 ¦ 0407 ¦ 462 ¦ ¦ 467,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0407 ¦ 462 ¦ 100000 ¦ 467,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0407 ¦ 462 ¦ 110000 ¦ 467,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0407 ¦ 462 ¦ 110300 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0407 ¦ 462 ¦ 110350 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1407 ¦ 0407 ¦ 462 ¦ 110500 ¦ 9,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1407 ¦ 0407 ¦ 462 ¦ 111000 ¦ 448,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1407 ¦ 0407 ¦ 462 ¦ 111020 ¦ 18,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1407 ¦ 0407 ¦ 462 ¦ 111030 ¦ 421,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0407 ¦ 462 ¦ 111040 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 46,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 46,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 46,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 46,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 46,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 46,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 46,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 46,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè Öåíòðàëüíîãî ðàéîíà ¦ 18316,5¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 9122,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 9122,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 7287,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 7287,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 7287,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 7011,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 5258,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 5258,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 0106 ¦ 0026 ¦ 027 ¦ 110200 ¦ 1752,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 276,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 276,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 276,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 1834,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 1834,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 1834,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 1834,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 148,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 55,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 93,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 65,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 123,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 7,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 66,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 66,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 43,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 6,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1496,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 5,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 965,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 525,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 9121,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 287,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 1802 ¦ 0395 ¦ ¦ ¦ 56,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ 1802 ¦ 0395 ¦ 250 ¦ ¦ 56,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0395 ¦ 250 ¦ 100000 ¦ 56,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130000 ¦ 56,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130300 ¦ 56,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0395 ¦ 250 ¦ 130330 ¦ 56,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1802 ¦ 0440 ¦ ¦ ¦ 76,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 0440 ¦ 322 ¦ ¦ 76,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 100000 ¦ 76,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130000 ¦ 76,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130300 ¦ 76,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0440 ¦ 322 ¦ 130310 ¦ 76,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 154,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 154,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 154,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 154,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 154,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 154,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 3958,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 397,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 397,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 397,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 397,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 397,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 397,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ ¦ ¦ 115,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ 323 ¦ ¦ 115,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 100000 ¦ 115,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 130000 ¦ 115,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130100 ¦ 115,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130140 ¦ 115,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 1422,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíঠ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ¦ 1806 ¦ 0489 ¦ 334 ¦ ¦ 286,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 334 ¦ 100000 ¦ 286,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130000 ¦ 286,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130300 ¦ 286,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 334 ¦ 130330 ¦ 286,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 624,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 624,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 624,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 624,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 624,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 346 ¦ ¦ 85,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 346 ¦ 100000 ¦ 85,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130000 ¦ 85,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130300 ¦ 85,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 346 ¦ 130330 ¦ 85,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0489 ¦ 397 ¦ ¦ 347,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 100000 ¦ 347,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130000 ¦ 347,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130300 ¦ 347,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130330 ¦ 347,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà òðàíñïîðòå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íঠ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÌÀßÊ" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 79,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 79,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 79,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 79,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 79,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 1337,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 0498 ¦ 329 ¦ ¦ 8,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 100000 ¦ 8,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130000 ¦ 8,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130300 ¦ 8,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130330 ¦ 8,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 722,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 722,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 722,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 722,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 722,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 346 ¦ ¦ 348,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 100000 ¦ 348,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130000 ¦ 348,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130300 ¦ 348,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130330 ¦ 348,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0498 ¦ 397 ¦ ¦ 257,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 100000 ¦ 257,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130000 ¦ 257,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130300 ¦ 257,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130330 ¦ 257,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 0515 ¦ ¦ ¦ 264,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0515 ¦ 397 ¦ ¦ 264,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 100000 ¦ 264,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 0515 ¦ 397 ¦ 110000 ¦ 164,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1806 ¦ 0515 ¦ 397 ¦ 111000 ¦ 164,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 0515 ¦ 397 ¦ 111040 ¦ 164,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130000 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130300 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130330 ¦ 100,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2000 - 2002 ãã. ¦ 1806 ¦ 8014 ¦ ¦ ¦ 206,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8014 ¦ 397 ¦ ¦ 206,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8014 ¦ 397 ¦ 100000 ¦ 206,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130000 ¦ 206,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130300 ¦ 206,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8014 ¦ 397 ¦ 130330 ¦ 206,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ã. Êðàñíîÿðñêà â 2002 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ 1806 ¦ 8015 ¦ ¦ ¦ 215,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8015 ¦ 397 ¦ ¦ 215,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 100000 ¦ 215,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130000 ¦ 215,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130300 ¦ 215,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130330 ¦ 215,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ 1807 ¦ ¦ ¦ ¦ 4874,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦ 1807 ¦ 0452 ¦ ¦ ¦ 66,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòû ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ 1807 ¦ 0452 ¦ 324 ¦ ¦ 66,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0452 ¦ 324 ¦ 100000 ¦ 66,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0452 ¦ 324 ¦ 130000 ¦ 66,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0452 ¦ 324 ¦ 130300 ¦ 66,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0452 ¦ 324 ¦ 130310 ¦ 66,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 0489 ¦ ¦ ¦ 4808,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 1807 ¦ 0489 ¦ 470 ¦ ¦ 4808,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 100000 ¦ 4808,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130000 ¦ 4808,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130300 ¦ 4808,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0489 ¦ 470 ¦ 130310 ¦ 4808,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 73,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 73,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 73,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 73,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 73,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 73,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 73,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 73,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ Öåíòðàëüíîãî ðàéîíà ¦ ¦ 9841,5¦
+------------------------------------T---------T-------T--------+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 9541,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 9474,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 9474,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ ¦ 9467,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 100000 ¦ 9230,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110000 ¦ 9230,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110100 ¦ 6290,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110110 ¦ 6290,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110200 ¦ 2310,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 318 ¦ 110300 ¦ 250,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 110310 ¦ 8,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 318 ¦ 110320 ¦ 18,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110330 ¦ 93,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110340 ¦ 62,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110350 ¦ 69,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110600 ¦ 8,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110700 ¦ 44,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110710 ¦ 19,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110720 ¦ 23,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ 1801 ¦ 0440 ¦ 318 ¦ 110721 ¦ 23,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110740 ¦ 2,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 318 ¦ 111000 ¦ 325,7¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 111030 ¦ 239,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 111040 ¦ 86,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 200000 ¦ 237,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 240000 ¦ 237,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1801 ¦ 0440 ¦ 318 ¦ 240100 ¦ 237,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 240120 ¦ 237,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1801 ¦ 0440 ¦ 462 ¦ ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 462 ¦ 100000 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 462 ¦ 110000 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 462 ¦ 110700 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 462 ¦ 110710 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 66,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ ¦ ¦ 66,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ 323 ¦ ¦ 66,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 100000 ¦ 66,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 130000 ¦ 66,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130100 ¦ 66,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130140 ¦ 66,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 300,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Öåíòð ñîöèàëüíîé ðåàáèëèòàöèè íåñîâåðøåííîëåòíèõ äåòåé Öåíòðàëüíîãî ðàéîíà ¦ 5516,5¦
+------------------------------------T---------T-------T--------T-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 5516,5¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 5368,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 5368,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ ¦ 5359,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 100000 ¦ 5319,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110000 ¦ 5293,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110100 ¦ 3278,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110110 ¦ 3278,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110200 ¦ 1195,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 323 ¦ 110300 ¦ 547,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 110310 ¦ 7,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 323 ¦ 110320 ¦ 44,6¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110330 ¦ 397,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110340 ¦ 36,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110350 ¦ 63,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110600 ¦ 3,3¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110700 ¦ 211,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110710 ¦ 46,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110720 ¦ 135,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110723 ¦ 135,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110730 ¦ 25,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110740 ¦ 5,9¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 323 ¦ 111000 ¦ 56,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 111020 ¦ 1,4¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 111040 ¦ 54,8¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130000 ¦ 26,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130300 ¦ 26,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130330 ¦ 26,1¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 200000 ¦ 40,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 240000 ¦ 40,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 1801 ¦ 0440 ¦ 323 ¦ 240100 ¦ 40,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 240120 ¦ 40,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 1801 ¦ 0440 ¦ 462 ¦ ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 462 ¦ 100000 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 462 ¦ 110000 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓÃ ¦ 1801 ¦ 0440 ¦ 462 ¦ 111000 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 462 ¦ 111020 ¦ 9,0¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 148,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 148,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 148,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 148,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 148,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 148,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 148,2¦
+------------------------------------+---------+-------+--------+-------------+-----------+
¦Èòîãî: ¦ ¦ ¦ ¦ ¦ 7924591,6¦
L------------------------------------+---------+-------+--------+-------------+------------
Ïðèëîæåíèå 5
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ
ÍÀ ÂÛÏËÀÒÓ ÏÎÂÛØÅÍÈß ÇÀÐÀÁÎÒÍÎÉ ÏËÀÒÛ Â 1999 ÃÎÄÓ
ÐÀÁÎÒÍÈÊÀÌ ÎÐÃÀÍÈÇÀÖÈÉ ÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ
-----------------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ ÂÑÅÃÎ ¦
¦ ¦(òûñ. ðóá.)¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ ã. Êðàñíîÿðñêà ¦ 505,6¦
+----------------------------------------------------+-----------+
¦Êîìèòåò ïî àðõèòåêòóðå è ãðàäîñòðîèòåëüñòâó ¦ ¦
¦àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 31,4¦
+----------------------------------------------------+-----------+
¦Äåïàðòàìåíò íåäâèæèìîñòè àäìèíèñòðàöèè ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ 51,8¦
+----------------------------------------------------+-----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 55 ¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ã. Êðàñíîÿðñêà ¦ 199,1¦
+----------------------------------------------------+-----------+
¦Ïîëê ïàòðóëüíî-ïîñòîâîé ñëóæáû ìèëèöèè ¦ 62,5¦
+----------------------------------------------------+-----------+
¦Îòäåëüíûé áàòàëüîí ìåñòíîé ìèëèöèè ã. Êðàñíîÿðñêà ¦ 13,3¦
+----------------------------------------------------+-----------+
¦Ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ ¦ 161,8¦
+----------------------------------------------------+-----------+
¦ÌÓ "Êðàñíîÿðñêèé ãîðîäñêîé ëåñõîç" ¦ 123 ¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû è ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ 473,1¦
+----------------------------------------------------+-----------+
¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ 878,8¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 3087,1¦
+----------------------------------------------------+-----------+
¦Ãëàâíîå óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ 13831,5¦
+----------------------------------------------------+-----------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è òóðèçìó ¦ ¦
¦àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 1887,6¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦ã. Êðàñíîÿðñêà ¦ 689,0¦
+----------------------------------------------------+-----------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè àäìèíèñòðàöèè ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ 92,3¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 1397,6¦
+----------------------------------------------------+-----------+
¦Ìèëèöèÿ îáùåñòâåííîé áåçîïàñíîñòè Æåëåçíîäîðîæíîãî ¦ ¦
¦ÐÓÂÄ ¦ 10,3¦
+----------------------------------------------------+-----------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÎÂÄ àäìèíèñòðàöèè ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 8,4¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 3868,7¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 30,0¦
+----------------------------------------------------+-----------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 188,1¦
+----------------------------------------------------+-----------+
¦Ñîöèàëüíûé ïðèþò äëÿ äåòåé è ïîäðîñòêîâ "Íàäåæäà" ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 104,9¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 2457,2¦
+----------------------------------------------------+-----------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÎÂÄ àäìèíèñòðàöèè ¦ ¦
¦Êèðîâñêîãî ðàéîíà ¦ 16,2¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Êèðîâñêîãî ¦ ¦
¦ðàéîíà ¦ 6980,8¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Êèðîâñêîãî ðàéîíà ¦ 432,6¦
+----------------------------------------------------+-----------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè àäìèíèñòðàöèè Êèðîâñêîãî ¦ ¦
¦ðàéîíà ¦ 39,3¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 2739,5¦
+----------------------------------------------------+-----------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ àäìèíèñòðàöèè ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ¦ 31,4¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ëåíèíñêîãî ¦ ¦
¦ðàéîíà ¦ 7368,7¦
+----------------------------------------------------+-----------+
¦ÌÓÊ "ÄÊ èì. 1 ÌÀß" ¦ 117,8¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Ëåíèíñêîãî ðàéîíà ¦ 306,9¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 1889,4¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Îêòÿáðüñêîãî ¦ ¦
¦ðàéîíà ¦ 9392,9¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Îêòÿáðüñêîãî ðàéîíà ¦ 348,1¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ 2462,1¦
+----------------------------------------------------+-----------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ àäìèíèñòðàöèè ¦ ¦
¦Ñâåðäëîâñêîãî ðàéîíà ¦ 20,5¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ñâåðäëîâñêîãî ¦ ¦
¦ðàéîíà ¦ 7932,3¦
+----------------------------------------------------+-----------+
¦ÌÓÊ ÄÊ "Ñâåðäëîâñêèé" ¦ 40,5¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Ñâåðäëîâñêîãî ðàéîíà ¦ 274,8¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 5418,6¦
+----------------------------------------------------+-----------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ àäìèíèñòðàöèè ¦ ¦
¦Ñîâåòñêîãî ðàéîíà ¦ 39,3¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ñîâåòñêîãî ¦ ¦
¦ðàéîíà ¦ 13830,4¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Ñîâåòñêîãî ðàéîíà ¦ 391,6¦
+----------------------------------------------------+-----------+
¦Ñîöèàëüíûé ïðèþò "Ðîñòîê" Ñîâåòñêîãî ðàéîíà ¦ 142,1¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ 1463,1¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Öåíòðàëüíîãî ¦ ¦
¦ðàéîíà ¦ 4424,9¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Öåíòðàëüíîãî ðàéîíà ¦ 10,5¦
+----------------------------------------------------+-----------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦
¦Öåíòðàëüíîãî ðàéîíà ¦ 357,6¦
+----------------------------------------------------+-----------+
¦Öåíòð ñîöèàëüíîé ðåàáèëèòàöèè íåñîâåðøåííîëåòíèõ ¦ ¦
¦äåòåé Öåíòðàëüíîãî ðàéîíà ¦ 145,8¦
+----------------------------------------------------+-----------+
¦ÈÒÎÃÎ: ¦ 96825,8¦
L----------------------------------------------------+------------
Ïðèëîæåíèå 6
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ "Î ÂÅÒÅÐÀÍÀÕ"
òûñ. ðóá.
-----------------T-----------T------------T-------------------T-----------T----------------T-------------T--------T------------T-------------T-----------T--------T-------------T-------------T--------------T--------------T--------¬
¦ Íàèìåíîâàíèå ¦Áåñïëàòíîå ¦ Áåñïëàòíîå ¦ Áåñïëàòíîå ¦ Äåíåæíàÿ ¦Îïëàòà â ðàçìåðå¦ Îïëàòà â ¦Îïëàòà ⦠Îïëàòà â ¦ Îïëàòà â ¦ Îïëàòà â ¦Îïëàòà ⦠Áåñïëàòíûé ¦ Áåñïëàòíûé ¦ Áåñïëàòíîå ¦ Áåñïëàòíîå ¦ ÂÑÅÃÎ ¦
¦ ãëàâíîãî ¦(ëüãîòíîå) ¦èçãîòîâëåíèå¦ñëóõîïðîòåçèðîâàíèå¦êîìïåíñàöèÿ¦ 50% óñëóã ¦ ðàçìåðå 50% ¦ðàçìåðå ¦ðàçìåðå 50% ¦ ðàçìåðå 50% ¦ ðàçìåðå ¦ðàçìåðå ¦ ïðîåçä íà ¦ ïðîåçä íà ¦ïðåäîñòàâëåíèå¦ ïîëó÷åíèå ¦ ¦
¦ ðàñïîðÿäèòåëÿ ¦îáåñïå÷åíèå¦ è ðåìîíò ¦ ¦ âìåñòî ¦âíåâåäîìñòâåííîé¦ çàíèìàåìîé ¦ 50% ¦òðàíñïîðòíûõ¦ýëåêòðè÷åñêîé¦ 50% çà ¦ 50% çà ¦ âñåõ âèäàõ ¦àâòîìîáèëüíîì¦ æèëûõ ¦ çåìåëüíûõ ¦ ¦
¦ ¦ëåêàðñòâàìè¦ çóáíûõ ¦ ¦ïóòåâîê íà ¦ îõðàíû ¦îáùåé ïëîùàäè¦òâåðäîãî¦ óñëóã ïî ¦ ýíåðãèè â ¦ïîëüçîâàíèå¦ ðàäèî ¦ ãîðîäñêîãî ¦ òðàíñïîðòå ¦ ïîìåùåíèé â ¦ ó÷àñòêîâ äëÿ ¦ ¦
¦ ¦ ¦ ïðîòåçîâ ¦ ¦ñàíàòîðíî- ¦ ¦ æèëûõ ¦òîïëèâà ¦ äîñòàâêå ¦ ïðåäåëàõ ¦ ãàçîì ¦ ¦ïàññàæèðñêîãî¦ îáùåãî ¦ äîìàõ ¦ æèëèùíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ êóðîðòíîå ¦ ¦ ïîìåùåíèé è ¦ ¦ òâåðäîãî ¦ íîðìàòèâîâ ¦ ¦ ¦ òðàíñïîðòà ¦ ïîëüçîâàíèÿ ¦ìóíèöèïàëüíîãî¦ñòðîèòåëüñòâà,¦ ¦
¦ ¦ ¦ ¦ ¦ ëå÷åíèå ¦ ¦êîììóíàëüíûõ ¦ ¦ òîïëèâà ¦ ïîòðåáëåíèÿ ¦ ¦ ¦(êðîìå òàêñè)¦ ïðèãîðîäíûõ ¦ ôîíäà ¦ âåäåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìàðøðóòîâ ¦ ¦ ñàäîâî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îãîðîäíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîëëåêòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåâèçèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àíòåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦Ãëàâíîå ¦ 7285,2¦ 11350,0¦ 1426,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20061,7¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 115620,8¦ 3240,5¦ ¦ ¦118861,3¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ 219,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 219,1¦
¦Æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ 351,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 351,8¦
¦Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ 414,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 414,9¦
¦Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ 318,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 318,4¦
¦Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ 400,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400,3¦
¦Ñâåðäëîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ 283,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 283,8¦
¦Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ 185,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 185,7¦
¦Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦Óïðàâëåíèå ¦ ¦ 809,0¦ ¦ 5,9¦ 8,1¦ 652,9¦ 69,4¦ 28,7¦ 206,9¦ 102,5¦ 56,3¦ ¦ ¦ ¦ ¦ 1939,7¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦Óïðàâëåíèå ¦ ¦ 292,6¦ ¦ 0 ¦ 4,5¦ 1132,2¦ 27,6¦ 11,5¦ 307,8¦ 214,4¦ 47,5¦ ¦ ¦ ¦ ¦ 2038,1¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦Óïðàâëåíèå ¦ ¦ 595,5¦ ¦ 9,6¦ 5,1¦ 1185,8¦ 31,8¦ 12,6¦ 461,2¦ 170,2¦ 52,2¦ ¦ ¦ ¦ ¦ 2524,0¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦Óïðàâëåíèå ¦ ¦ 1180,2¦ ¦ 38,6¦ 3,4¦ 972,5¦ 179,1¦ 63,4¦ 299,7¦ 198,4¦ 60,5¦ ¦ ¦ ¦ ¦ 2995,8¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦Óïðàâëåíèå ¦ ¦ 37,8¦ ¦ 5,9¦ 3,1¦ 1190,1¦ 147,2¦ 65,5¦ 329,8¦ 267,8¦ 64,8¦ ¦ ¦ ¦ ¦ 2112,0¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñâåðäëîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦Óïðàâëåíèå ¦ ¦ 495,9¦ ¦ 4,5¦ 2,1¦ 939,9¦ 8,3¦ 3,6¦ 296,0¦ 171,3¦ 48,8¦ ¦ ¦ ¦ ¦ 1970,4¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦Óïðàâëåíèå ¦ ¦ 205,9¦ ¦ 8,9¦ 8,1¦ 437,1¦ 256,2¦ 92,5¦ 238,2¦ 47,4¦ 43,1¦ ¦ ¦ ¦ ¦ 1337,4¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦Çåìåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ 0 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ 0 ¦
¦ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+--------+
¦ÈÒÎÃÎ: ¦ 7285,2¦ 14966,9¦ 1426,5¦ 73,4¦ 34,4¦ 8684,5¦ 719,6¦ 277,8¦ 2139,6¦ 1172,0¦ 373,2¦ 115620,8¦ 3240,5¦ 0 ¦ 0 ¦156014,4¦
L----------------+-----------+------------+-------------------+-----------+----------------+-------------+--------+------------+-------------+-----------+--------+-------------+-------------+--------------+--------------+---------
Ïðèëîæåíèå 7
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÊÐÀÅÂÎÉ ÑÓÁÑÈÄÈÈ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ
"Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÈÍÂÀËÈÄÎÂ Â ÐÔ"
òûñ. ðóá.
-----------------T-----------T------------T-------------T--------T-------------T-----------T--------T-----------T--------------T-------------------T--------¬
¦ Íàèìåíîâàíèå ¦Áåñïëàòíîå ¦ Áåñïëàòíîå ¦ Îïëàòà â ¦Îïëàòà ⦠Îïëàòà â ¦ Îïëàòà â ¦Îïëàòà ⦠Îïëàòà â ¦Ïðåäîñòàâëåíèå¦ Ñîäåðæàíèå ¦ ÂÑÅÃÎ ¦
¦ ãëàâíîãî ¦(ëüãîòíîå) ¦èçãîòîâëåíèå¦ ðàçìåðå 50% ¦ðàçìåðå ¦ ðàçìåðå 50% ¦ ðàçìåðå ¦ðàçìåðå ¦ðàçìåðå 50%¦ ëüãîò ïî ¦ äåòåé-èíâàëèäîâ â ¦ ¦
¦ ðàñïîðÿäèòåëÿ ¦îáåñïå÷åíèå¦ è ðåìîíò ¦ çàíèìàåìîé ¦ 50% ¦ýëåêòðè÷åñêîé¦ 50% çà ¦ 50% çà ¦àáîíåíòíîé ¦ ïðîåçäó ¦ äîøêîëüíûõ è ¦ ¦
¦ ¦ëåêàðñòâàìè¦ çóáíûõ ¦îáùåé ïëîùàäè¦òâåðäîãî¦ ýíåðãèè â ¦ïîëüçîâàíèå¦ ðàäèî ¦ ïëàòû çà ¦ïðèãîðîäíûì è ¦îáùåîáðàçîâàòåëüíûõ¦ ¦
¦ ¦ ¦ ïðîòåçîâ ¦ æèëûõ ¦òîïëèâà ¦ ïðåäåëàõ ¦ ãàçîì ¦ ¦ òåëåôîí ¦ ãîðîäñêèì ¦ ó÷ðåæäåíèÿõ ¦ ¦
¦ ¦ ¦ ¦ ïîìåùåíèé è ¦ ¦ íîðìàòèâîâ ¦ ¦ ¦ ¦ òðàíñïîðòîì ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ ¦ ¦ ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+--------+
¦Ãëàâíîå ¦ 57906,6¦ 6038,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63945,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+--------+
¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18610,0¦ ¦ 18610,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+--------+
¦Ãëàâíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 737,6¦ 737,6¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+--------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ 504,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 504,0¦
¦Æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+--------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ 762,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 762,6¦
¦Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+--------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ 854,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 854,2¦
¦Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+--------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ 578,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 578,4¦
¦Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+--------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ 779,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 779,0¦
¦Ñâåðäëîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+--------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ 994,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 994,1¦
¦Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+--------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ 308,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 308,9¦
¦Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+--------+
¦Óïðàâëåíèå ¦ ¦ 670,0¦ 933,3¦ 23,5¦ 58,0¦ 59,0¦ 18,5¦ 428,0¦ ¦ ¦ 2190,3¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+--------+
¦Óïðàâëåíèå ¦ ¦ 314,2¦ 1228,2¦ 12,0¦ 346,0¦ 147,0¦ 20,0¦ 720,0¦ ¦ ¦ 2787,4¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+--------+
¦Óïðàâëåíèå ¦ ¦ 453,1¦ 1573,0¦ 3,0¦ 392,0¦ 99,0¦ 15,0¦ 466,0¦ ¦ ¦ 3001,1¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+--------+
¦Óïðàâëåíèå ¦ ¦ 1029,5¦ 969,7¦ 46,3¦ 301,0¦ 124,0¦ 23,0¦ 508,0¦ ¦ ¦ 3001,5¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+--------+
¦Óïðàâëåíèå ¦ ¦ 110,0¦ 1178,4¦ 25,0¦ 302,0¦ 177,0¦ 22,5¦ 697,0¦ ¦ ¦ 2511,9¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñâåðäëîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+--------+
¦Óïðàâëåíèå ¦ ¦ 1009,3¦ 2064,4¦ 5,1¦ 551,0¦ 170,0¦ 23,0¦ 695,0¦ ¦ ¦ 4517,8¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+--------+
¦Óïðàâëåíèå ¦ ¦ 334,3¦ 350,3¦ 85,1¦ 250,0¦ 24,0¦ 13,0¦ 286,0¦ ¦ ¦ 1342,7¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+--------+
¦ÈÒÎÃÎ: ¦ 57906,6¦ 9958,8¦ 13078,5¦ 200,0¦ 2200,0¦ 800,0¦ 135,0¦ 3800,0¦ 18610,0¦ 737,6¦107426,5¦
L----------------+-----------+------------+-------------+--------+-------------+-----------+--------+-----------+--------------+-------------------+---------
Ïðèëîæåíèå 8
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ "Î ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎÑÎÁÈßÕ ÃÐÀÆÄÀÍÀÌ, ÈÌÅÞÙÈÌ ÄÅÒÅÉ"
-----------------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ Âñåãî ¦
¦ ¦(òûñ. ðóá.)¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 7356,3¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Êèðîâñêîãî ðàéîíà ¦ 14025,4¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Ëåíèíñêîãî ðàéîíà ¦ 17002,9¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Îêòÿáðüñêîãî ðàéîíà ¦ 11586,7¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Ñâåðäëîâñêîãî ðàéîíà ¦ 16368,1¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Ñîâåòñêîãî ðàéîíà ¦ 22803,0¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Öåíòðàëüíîãî ðàéîíà ¦ 4874,7¦
+----------------------------------------------------+-----------+
¦ÈÒÎÃÎ: ¦ 94017,1¦
L----------------------------------------------------+------------
Ïðèëîæåíèå 9
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÑÎÖÈÀËÜÍÀß ÏÎÄÄÅÐÆÊÀ ÍÀÑÅËÅÍÈß, ÍÀÕÎÄßÙÅÃÎÑß Â ÒÐÓÄÍÎÉ
ÆÈÇÍÅÍÍÎÉ ÑÈÒÓÀÖÈÈ"
-----------------------------T-----------------------T-----------¬
¦ Íàèìåíîâàíèå ãëàâíîãî ¦Îêàçàíèå åäèíîâðåìåííîé¦ ÂÑÅÃÎ ¦
¦ ðàñïîðÿäèòåëÿ ¦ àäðåñíîé ìàòåðèàëüíîé ¦(òûñ. ðóá.)¦
¦ ¦ ïîìîùè ãðàæäàíàì, ¦ ¦
¦ ¦ íàõîäÿùèìñÿ â òðóäíîé ¦ ¦
¦ ¦ æèçíåííîé ñèòóàöèè, â ¦ ¦
¦ ¦ ðàçìåðå íå áîëåå ¦ ¦
¦ ¦ 1500 ðóá. íà ÷åëîâåêà ¦ ¦
¦ ¦ íà îñíîâàíèè ðåøåíèé ¦ ¦
¦ ¦ êîìèññèé ïðè îðãàíàõ ¦ ¦
¦ ¦ ñîöèàëüíîé çàùèòû ¦ ¦
¦ ¦íàñåëåíèÿ àäìèíèñòðàöèé¦ ¦
¦ ¦ãîðîäîâ è ðàéîíîâ êðàÿ ¦ ¦
+----------------------------+-----------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 0 ¦ 0 ¦
+----------------------------+-----------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦
¦Êèðîâñêîãî ðàéîíà ¦ 0 ¦ 0 ¦
+----------------------------+-----------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ¦ 0 ¦ 0 ¦
+----------------------------+-----------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦
¦Îêòÿáðüñêîãî ðàéîíà ¦ 0 ¦ 0 ¦
+----------------------------+-----------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦
¦Ñâåðäëîâñêîãî ðàéîíà ¦ 0 ¦ 0 ¦
+----------------------------+-----------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦
¦Ñîâåòñêîãî ðàéîíà ¦ 0 ¦ 0 ¦
+----------------------------+-----------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦
¦Öåíòðàëüíîãî ðàéîíà ¦ 0 ¦ 0 ¦
+----------------------------+-----------------------+-----------+
¦ÈÒÎÃÎ: ¦ 0 ¦ 0 ¦
L----------------------------+-----------------------+------------
Ïðèëîæåíèå 10
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÇÀÙÈÒÍÈÊ ÎÒÅ×ÅÑÒÂÀ"
òûñ. ðóá.
-----------------T----------------------------T------------------------T-----------------------T-------------------------------T------¬
¦ Íàèìåíîâàíèå ¦ Îêàçàíèå åäèíîâðåìåííîé ¦Îêàçàíèå åäèíîâðåìåííîé ¦ Îêàçàíèå àäðåñíîé ¦Ïðèîáðåòåíèå ðåàáèëèòàöèîííîãî ¦ÂÑÅÃÎ ¦
¦ ãëàâíîãî ¦ñîöèàëüíîé ïîìîùè èíâàëèäàì ¦ ñîöèàëüíîé ïîìîùè ¦ åäèíîâðåìåííîé ¦ îáîðóäîâàíèÿ è òðåíàæåðîâ äëÿ ¦ ¦
¦ ðàñïîðÿäèòåëÿ ¦áîåâûõ äåéñòâèé, ãðàæäàíàì, ¦ ðîäèòåëÿì è ñóïðóãàì ¦ ñîöèàëüíîé ïîìîùè ¦öåíòðà ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦
¦ ¦ ñòàâøèìè èíâàëèäàìè ¦ (íå âñòóïèâøèì â ¦ íóæäàþùèìñÿ èíâàëèäàì ¦ íàñåëåíèÿ ïðè óñëîâèè ¦ ¦
¦ ¦ âñëåäñòâèå ðàíåíèÿ, ¦ ïîâòîðíûé áðàê) ¦ áîåâûõ äåéñòâèé, ¦ èñïîëüçîâàíèÿ èìóùåñòâà ïî ¦ ¦
¦ ¦ êîíòóçèè èëè óâå÷üÿ, ¦âîåííîñëóæàùèõ, ïîãèáøèõ¦ ãðàæäàíàì, ñòàâøèì ¦ ïðÿìîìó ïðåäíàçíà÷åíèþ â ¦ ¦
¦ ¦ ïîëó÷åííîãî ïðè èñïîëíåíèè ¦ (óìåðøèõ) â ïåðèîä ¦ èíâàëèäàìè âñëåäñòâèå ¦ñîîòâåòñòâèè ñ äîãîâîðîì ìåæäó ¦ ¦
¦ ¦îáÿçàííîñòåé âîåííîé ñëóæáû,¦ ïðîõîæäåíèÿ âîåííîé ¦ ðàíåíèÿ, êîíòóçèè èëè ¦ óïðàâëåíèåì ñîöèàëüíîé çàùèòû ¦ ¦
¦ ¦ à òàêæå âñëåäñòâèå îáùåãî ¦ñëóæáû ïîñëå 1945 ãîäà, ¦ óâå÷üÿ, ïîëó÷åííûõ ¦ íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦
¦ ¦ çàáîëåâàíèÿ, ïîëó÷åííîãî â ¦íåçàâèñèìî îò ïîëó÷åíèÿ ¦ ïðè èñïîëíåíèè ¦ Êðàñíîÿðñêîãî êðàÿ è ¦ ¦
¦ ¦ ïåðèîä ïðîõîæäåíèÿ âîåííîé ¦ ëþáîãî âèäà ïåíñèè è ¦ îáÿçàííîñòåé âîåííîé ¦ àäìèíèñòðàöèÿìè òåððèòîðèé ¦ ¦
¦ ¦ ñëóæáû, ðîäèâøèìñÿ ïîñëå ¦ çàðàáîòêà ¦ ñëóæáû, èíâàëèäàì îò ¦ ¦ ¦
¦ ¦1930 ãîäà, ïîëó÷àþùèì ïåíñèè¦ ¦ îáùåãî çàáîëåâàíèÿ, ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ Çàêîíîì ÐÔ ¦ ¦ ïîëó÷åííîãî â ïåðèîä ¦ ¦ ¦
¦ ¦ "Î ãîñóäàðñòâåííûõ ¦ ¦ ïðîõîæäåíèÿ âîåííîé ¦ ¦ ¦
¦ ¦ ïåíñèÿõ â ÐÔ" ¦ ¦ ñëóæáû, ÷ëåíàì ñåìåé ¦ ¦ ¦
¦ ¦ ¦ ¦ ïîãèáøèõ (óìåðøèõ) â ¦ ¦ ¦
¦ ¦ ¦ ¦ ïåðèîä ïðîõîæäåíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííîé ñëóæáû ãðàæäàí,¦ ¦ ¦
¦ ¦ ¦ ¦ óâîëåííûì ñ âîåííîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ñëóæáû ñèðîòàì ¦ ¦ ¦
+----------------+----------------------------+------------------------+-----------------------+-------------------------------+------+
¦Óïðàâëåíèå ¦ 54,0 ¦ 16,5 ¦ 12,2 ¦ 0 ¦ 82,7¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------------------+------------------------+-----------------------+-------------------------------+------+
¦Óïðàâëåíèå ¦ 170,0 ¦ 22,0 ¦ 26,6 ¦ ¦ 218,6¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------------------+------------------------+-----------------------+-------------------------------+------+
¦Óïðàâëåíèå ¦ 186,0 ¦ 33,5 ¦ 33,4 ¦ 0 ¦ 252,9¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------------------+------------------------+-----------------------+-------------------------------+------+
¦Óïðàâëåíèå ¦ 88,0 ¦ 17,5 ¦ 15,8 ¦ ¦ 121,3¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------------------+------------------------+-----------------------+-------------------------------+------+
¦Óïðàâëåíèå ¦ 178,0 ¦ 25,0 ¦ 28,2 ¦ ¦ 231,2¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ñâåðäëîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------------------+------------------------+-----------------------+-------------------------------+------+
¦Óïðàâëåíèå ¦ 376,0 ¦ 23,5 ¦ 22,7 ¦ ¦ 422,2¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------------------+------------------------+-----------------------+-------------------------------+------+
¦Óïðàâëåíèå ¦ 96,0 ¦ 6,5 ¦ 12,8 ¦ ¦ 115,3¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------------------+------------------------+-----------------------+-------------------------------+------+
¦ÈÒÎÃÎ: ¦ 1148,0 ¦ 144,5 ¦ 151,7 ¦ 0 ¦1444,2¦
L----------------+----------------------------+------------------------+-----------------------+-------------------------------+-------
Ïðèëîæåíèå 11
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÄÅÒÈ-ÑÈÐÎÒÛ"
òûñ. ðóá.
-----------------T----------------------T--------------T------------------------T-----------------T---------------------T-----¬
¦ Íàèìåíîâàíèå ¦Ñîäåðæàíèå äåòåé-ñèðîò¦ Ñîäåðæàíèå ¦ Ïðèîáðåòåíèå ¦ Ïðèîáðåòåíèå ¦ Ïðèîáðåòåíèå ¦ÂÑÅÃΦ
¦ ãëàâíîãî ¦ è äåòåé, îñòàâøèõñÿ ¦äåòåé-ñèðîò è ¦ íåïðîèçâîäñòâåííîãî ¦ êîìïëåêòîâ ¦ ñàíàòîðíî-êóðîðòíûõ ¦ ¦
¦ ðàñïîðÿäèòåëÿ ¦ áåç ïîïå÷åíèÿ ¦ äåòåé, ¦îáîðóäîâàíèÿ è ïðåäìåòî⦠òåõíèêè äëÿ ¦ ïóòåâîê äëÿ ¦ ¦
¦ ¦ðîäèòåëåé, â ïðèåìíûõ ¦îñòàâøèõñÿ áåç¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ èíôîðìàöèîííîãî ¦äåòåé-ñèðîò è äåòåé, ¦ ¦
¦ ¦ ñåìüÿõ ïðè óñëîâèè ¦ ïîïå÷åíèÿ ¦ äëÿ ñîçäàíèÿ ¦îáåñïå÷åíèÿ áàíêঠîñòàâøèõñÿ áåç ¦ ¦
¦ ¦ïîäïèñàíèÿ ñîãëàøåíèÿ ¦ ðîäèòåëåé, â ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ äàííûõ íà ¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦
¦ ¦ ìåæäó àäìèíèñòðàöèåé ¦ ñåìåéíûõ ¦áàçû ïðèåìíûõ ñåìåé ïðè ¦ äåòåé-ñèðîò ¦ ñ õðîíè÷åñêèìè ¦ ¦
¦ ¦ ìóíèöèïàëüíîãî ¦âîñïèòàòåëüíûõ¦ óñëîâèè ñîãëàñîâàíèÿ ¦ ¦ çàáîëåâàíèÿìè, ¦ ¦
¦ ¦ îáðàçîâàíèÿ è ¦ ãðóïïàõ ¦ çàÿâêè àäìèíèñòðàöèè ¦ ¦ âîñïèòûâàþùèõñÿ â ¦ ¦
¦ ¦êîìèòåòîì ïî âîïðîñàì ¦ ¦ ìóíèöèïàëüíîãî ¦ ¦ïðèåìíûõ ñåìüÿõ (ïðè ¦ ¦
¦ ¦ìàòåðèíñòâà è äåòñòâà ¦ ¦ îáðàçîâàíèÿ íà ¦ ¦ óñëîâèè çàêëþ÷åíèÿ ¦ ¦
¦ ¦ àäìèíèñòðàöèè êðàÿ ¦ ¦ ðàñõîäîâàíèå ñðåäñòâ ¦ ¦íåîáõîäèìîñòè ëå÷åíèÿ¦ ¦
¦ ¦ ¦ ¦ êîìèòåòîì ïî âîïðîñàì ¦ ¦ â òåððèòîðèàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ìàòåðèíñòâà è äåòñòâà ¦ ¦ îðãàíàõ óïðàâëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ àäìèíèñòðàöèè êðàÿ ¦ ¦ çäðàâîîõðàíåíèÿ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàëè÷èè ñîãëàñîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìèòåòà ïî âîïðîñàì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèíñòâà è äåòñòâঠ¦
¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè êðàÿ) ¦ ¦
+----------------+----------------------+--------------+------------------------+-----------------+---------------------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ 0 ¦ ¦ 0 ¦
+----------------+----------------------+--------------+------------------------+-----------------+---------------------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ 0 ¦ ¦ 0 ¦
+----------------+----------------------+--------------+------------------------+-----------------+---------------------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 75,2 ¦ ¦ 0 ¦ 0 ¦ 0 ¦ 75,2¦
+----------------+----------------------+--------------+------------------------+-----------------+---------------------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ 0 ¦ ¦ 0 ¦
+----------------+----------------------+--------------+------------------------+-----------------+---------------------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñâåðäëîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ 0 ¦ ¦ 0 ¦
+----------------+----------------------+--------------+------------------------+-----------------+---------------------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 265,2 ¦ ¦ 0 ¦ 0 ¦ 40,0 ¦305,2¦
+----------------+----------------------+--------------+------------------------+-----------------+---------------------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ 0 ¦ ¦ 0 ¦
+----------------+----------------------+--------------+------------------------+-----------------+---------------------+-----+
¦Ñîöèàëüíûé ïðèþò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðîñòîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+----------------+----------------------+--------------+------------------------+-----------------+---------------------+-----+
¦Öåíòð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåòíèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+----------------+----------------------+--------------+------------------------+-----------------+---------------------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåòíèõ "Çàáîòà")¦ ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+----------------+----------------------+--------------+------------------------+-----------------+---------------------+-----+
¦ÈÒÎÃÎ: ¦ 340,4 ¦ 0 ¦ 0 ¦ 0 ¦ 40,0 ¦380,4¦
L----------------+----------------------+--------------+------------------------+-----------------+---------------------+------
Ïðèëîæåíèå 12
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ È ÑÓÁÑÈÄÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ
ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß "Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÈÍÂÀËÈÄÎÂ
 ÊÐÀÑÍÎßÐÑÊÎÌ ÊÐÀÅ"
òûñ. ðóá.
-----------------T-----------------T------------T------------T---------------T-------------T--------------T-----¬
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèÿ íà ¦Ñóáâåíöèÿ íà¦Ñóáâåíöèÿ íঠÑóáñèäèÿ íà ¦Ñóáâåíöèÿ íà ¦ Ñóáâåíöèÿ íà ¦ÂÑÅÃΦ
¦ ãëàâíîãî ¦ ïðèîáðåòåíèå ¦îïëàòó óñëó㦠ïðîâåäåíèå ¦ îáåñïå÷åíèå ¦ áåñïëàòíîå ¦ óêðåïëåíèå ¦ ¦
¦ ðàñïîðÿäèòåëÿ ¦ ó÷ðåæäåíèÿìè ¦ ÷òåöîâ- ¦ êóëüòóðíî- ¦ äåÿòåëüíîñòè ¦ (ëüãîòíîå) ¦ ìàòåðèàëüíî- ¦ ¦
¦ ¦ ñîö. çàùèòû ¦ ñåêðåòàðåé ¦ äîñóãîâûõ ¦ïî ðåàáèëèòàöèè¦ îáåñïå÷åíèå ¦ òåõíè÷åñêîé ¦ ¦
¦ ¦ îáîðóäîâàíèÿ ¦ ¦ìåðîïðèÿòèé ¦ èíâàëèäîâ ¦èíâàëèäîâ ïî ¦áàçû îòäåëåíèé¦ ¦
¦ ¦ äëÿ ñîçäàíèÿ ¦ ¦ ¦ çîíàëüíûìè ¦çðåíèþ î÷êàìè¦ ðåàáèëèòàöèè ¦ ¦
¦ ¦ äîñòóïíîé ñðåäû ¦ ¦ ¦ öåíòðàìè ¦ ¦ èíâàëèäîâ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè¦ ¦ ¦Âñåðîññèéñêîãî ¦ ¦ öåíòðîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ îáùåñòâà ¦ ¦ ñîöèàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ãëóõèõ ¦ ¦ îáñëóæèâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íàñåëåíèÿ ¦ ¦
+----------------+-----------------+------------+------------+---------------+-------------+--------------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦
+----------------+-----------------+------------+------------+---------------+-------------+--------------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ 0 ¦ 0 ¦
+----------------+-----------------+------------+------------+---------------+-------------+--------------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ 0 ¦ 0 ¦
+----------------+-----------------+------------+------------+---------------+-------------+--------------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ 0 ¦ 0 ¦
+----------------+-----------------+------------+------------+---------------+-------------+--------------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñâåðäëîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ 0 ¦ 0 ¦
+----------------+-----------------+------------+------------+---------------+-------------+--------------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ 0 ¦ 0 ¦
+----------------+-----------------+------------+------------+---------------+-------------+--------------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ 0 ¦ 0 ¦
+----------------+-----------------+------------+------------+---------------+-------------+--------------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ 0 ¦ ¦ 0 ¦ ¦ 0 ¦ 0 ¦
+----------------+-----------------+------------+------------+---------------+-------------+--------------+-----+
¦ÈÒÎÃÎ: ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
L----------------+-----------------+------------+------------+---------------+-------------+--------------+------
Ïðèëîæåíèå 13
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÑÒÀÐØÅÅ ÏÎÊÎËÅÍÈÅ"
òûñ. ðóá.
-----------------------------T-------------T--------------T------¬
¦ Íàèìåíîâàíèå ãëàâíîãî ¦Ðåìîíò æèëüÿ ¦ Ïðîâåäåíèå ¦ÂÑÅÃÎ ¦
¦ ðàñïîðÿäèòåëÿ ¦ îäèíîêèì ¦ ïðàçäíè÷íûõ ¦ ¦
¦ ¦ ïåíñèîíåðàì ¦ ìåðîïðèÿòèé, ¦ ¦
¦ ¦ïî ôàêòè÷åñêè¦ ïîñâÿùåííûõ ¦ ¦
¦ ¦ ñëîæèâøèìñÿ ¦Ìåæäóíàðîäíîìó¦ ¦
¦ ¦öåíàì, íî íå ¦ äíþ ïîæèëîãî ¦ ¦
¦ ¦ áîëåå 15,0 ¦ ÷åëîâåêà ¦ ¦
¦ ¦ òûñ. ðóáëåé ¦ ¦ ¦
¦ ¦ íà ÷åëîâåêà ¦ ¦ ¦
+----------------------------+-------------+--------------+------+
¦Öåíòð ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 68,6 ¦ 35,0 ¦ 103,6¦
+----------------------------+-------------+--------------+------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Êèðîâñêîãî ðàéîíà ¦ 99,8 ¦ 48,9 ¦ 148,7¦
+----------------------------+-------------+--------------+------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ¦ 118,5 ¦ 59,6 ¦ 178,1¦
+----------------------------+-------------+--------------+------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ðàéîíà ¦ 143,4 ¦ 70,9 ¦ 214,3¦
+----------------------------+-------------+--------------+------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Ñâåðäëîâñêîãî ðàéîíà ¦ 106,0 ¦ 52,4 ¦ 158,4¦
+----------------------------+-------------+--------------+------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ðàéîíà ¦ 174,6 ¦ 85,8 ¦ 260,4¦
+----------------------------+-------------+--------------+------+
¦Öåíòð ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ðàéîíà ¦ 43,7 ¦ 22,9 ¦ 66,6¦
+----------------------------+-------------+--------------+------+
¦ÈÒÎÃÎ: ¦ 754,6 ¦ 375,5 ¦1130,1¦
L----------------------------+-------------+--------------+-------
Ïðèëîæåíèå 14
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÎÒÄÛÕ È ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ È ÏÎÄÐÎÑÒÊÎÂ
ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß"
òûñ. ðóá.
---------------------------------T-------------------------T-----¬
¦ Íàèìåíîâàíèå ãëàâíîãî ¦ Äîïîëíèòåëüíîå ïèòàíèå ¦ÂÑÅÃΦ
¦ ðàñïîðÿäèòåëÿ ¦ äåòåé-ñèðîò, îñòàâøèõñÿ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîöèàëüíûõ ¦ ¦
¦ ¦ ïðèþòàõ äëÿ äåòåé è ¦ ¦
¦ ¦ïîäðîñòêîâ è â ñîöèàëüíî-¦ ¦
¦ ¦ðåàáèëèòàöèîííûõ öåíòðàõ ¦ ¦
¦ ¦ äëÿ íåñîâåðøåííîëåòíèõ ¦ ¦
+--------------------------------+-------------------------+-----+
¦Ñîöèàëüíûé ïðèþò äëÿ äåòåé è ¦ ¦ ¦
¦ïîäðîñòêîâ "Íàäåæäà" ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 0 ¦ 0 ¦
+--------------------------------+-------------------------+-----+
¦Ñîöèàëüíûé ïðèþò "Ðîñòîê" ¦ ¦ ¦
¦Ñîâåòñêîãî ðàéîíà ¦ 0 ¦ 0 ¦
+--------------------------------+-------------------------+-----+
¦ÌÓ "Ãîðîäñêîé ñîöèàëüíî- ¦ ¦ ¦
¦ðåàáèëèòàöèîííûé öåíòð ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ äåòåé ¦ ¦ ¦
¦Öåíòðàëüíîãî ðàéîíà" ¦ 0 ¦ 0 ¦
+--------------------------------+-------------------------+-----+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦
¦ã. Êðàñíîÿðñêà (ÌÓ "Ãîðîäñêîé ¦ ¦ ¦
¦ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíò𦠦 ¦
¦íåñîâåðøåííîëåòíèõ äåòåé ¦ ¦ ¦
¦"Çàáîòà") ¦ 0 ¦ 0 ¦
+--------------------------------+-------------------------+-----+
¦ÈÒÎÃÎ: ¦ 0 ¦ 0 ¦
L--------------------------------+-------------------------+------
Ïðèëîæåíèå 15
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÍÅÎÒËÎÆÍÛÅ ÌÅÐÛ ÏÎ ÓËÓ×ØÅÍÈÞ ÌÅÄÈÊÎ-ÑÎÖÈÀËÜÍÎÉ
ÏÎÌÎÙÈ ËÈÖÀÌ, ÏÎÑÒÐÀÄÀÂØÈÌ ÂÑËÅÄÑÒÂÈÅ ÀÂÀÐÈÈ
ÍÀ ×ÅÐÍÎÁÛËÜÑÊÎÉ ÀÝÑ"
òûñ. ðóá.
----------------------------------------T------------------------¬
¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ Âûïëàòà åäèíîâðåìåííîé ¦
¦ ¦ ìàòåðèàëüíîé ïîìîùè ¦
¦ ¦ èíâàëèäàì âñëåäñòâèå ¦
¦ ¦×åðíîáûëüñêîé êàòàñòðîôû¦
¦ ¦ â ðàçìåðå 1714,28 ðóáëÿ¦
¦ ¦ íà îäíîãî ÷åëîâåêà ¦
+---------------------------------------+------------------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦
¦àäìèíèñòðàöèè Æåëåçíîäîðîæíîãî ðàéîíà ¦ 65,2 ¦
+---------------------------------------+------------------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦
¦àäìèíèñòðàöèè Êèðîâñêîãî ðàéîíà ¦ 108,0 ¦
+---------------------------------------+------------------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦
¦àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíà ¦ 101,1 ¦
+---------------------------------------+------------------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦
¦àäìèíèñòðàöèè Îêòÿáðüñêîãî ðàéîíà ¦ 113,1 ¦
+---------------------------------------+------------------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦
¦àäìèíèñòðàöèè Ñâåðäëîâñêîãî ðàéîíà ¦ 85,7 ¦
+---------------------------------------+------------------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦
¦àäìèíèñòðàöèè Ñîâåòñêîãî ðàéîíà ¦ 248,6 ¦
+---------------------------------------+------------------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦
¦àäìèíèñòðàöèè Öåíòðàëüíîãî ðàéîíà ¦ 56,6 ¦
+---------------------------------------+------------------------+
¦ÈÒÎÃÎ: ¦ 778,3 ¦
L---------------------------------------+-------------------------
Ïðèëîæåíèå 16
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß
"Î ÇÀÙÈÒÅ ÏÐÀÂ ÐÅÁÅÍÊÀ"
òûñ. ðóá.
-----------------T----------------T-------------T------------T---------T-----¬
¦ Íàèìåíîâàíèå ¦Ïèòàíèå äåòåé èç¦Ïðèîáðåòåíèå ¦Ïðèîáðåòåíèå¦ Äîïëàòà ¦ÂÑÅÃΦ
¦ ãëàâíîãî ¦ìàëîîáåñïå÷åííûõ¦æèëüÿ äåòÿì- ¦ áåñïëàòíûõ ¦ê ïåíñèè ¦ ¦
¦ ðàñïîðÿäèòåëÿ ¦ ñåìåé ¦ ñèðîòàì è ¦ ìîëî÷íûõ ¦ïî óòåðå ¦ ¦
¦ ¦ ¦ äåòÿì, ¦ ñìåñåé äëÿ ¦êîðìèëüöঠ¦
¦ ¦ ¦ îñòàâøèìñÿ ¦äåòåé ïåðâûõ¦ ¦ ¦
¦ ¦ ¦áåç ïîïå÷åíèÿ¦ ëåò æèçíè ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëåé, è ¦ ¦ ¦ ¦
¦ ¦ ¦ ëèöàì èç èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ÷èñëà â ¦ ¦ ¦ ¦
¦ ¦ ¦ âîçðàñòå äî ¦ ¦ ¦ ¦
¦ ¦ ¦ 23 ëåò ¦ ¦ ¦ ¦
+----------------+----------------+-------------+------------+---------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+----------------+----------------+-------------+------------+---------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 0 ¦ 0 ¦ ¦ ¦ 0 ¦
+----------------+----------------+-------------+------------+---------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+----------------+----------------+-------------+------------+---------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 0 ¦ 0 ¦ ¦ ¦ 0 ¦
+----------------+----------------+-------------+------------+---------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ñâåðäëîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+----------------+----------------+-------------+------------+---------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 0 ¦ 0 ¦ ¦ ¦ 0 ¦
+----------------+----------------+-------------+------------+---------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 0 ¦ ¦ ¦ ¦ 0 ¦
+----------------+----------------+-------------+------------+---------+-----+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ 0 ¦
+----------------+----------------+-------------+------------+---------+-----+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ 85,4 ¦ ¦ 85,4¦
+----------------+----------------+-------------+------------+---------+-----+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ 104,7 ¦ ¦104,7¦
+----------------+----------------+-------------+------------+---------+-----+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ 79,2 ¦ ¦ 79,2¦
+----------------+----------------+-------------+------------+---------+-----+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñâåðäëîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ 88,5 ¦ ¦ 88,5¦
+----------------+----------------+-------------+------------+---------+-----+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ 175,9 ¦ ¦175,9¦
+----------------+----------------+-------------+------------+---------+-----+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ 32 ¦ ¦ 32 ¦
+----------------+----------------+-------------+------------+---------+-----+
¦Ãëàâíîå ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ ¦ ¦ 49,3 ¦ ¦ 49,3¦
+----------------+----------------+-------------+------------+---------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ 0 ¦ 0 ¦
+----------------+----------------+-------------+------------+---------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ 0 ¦ 0 ¦
+----------------+----------------+-------------+------------+---------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ 0 ¦ 0 ¦
+----------------+----------------+-------------+------------+---------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ 0 ¦ 0 ¦
+----------------+----------------+-------------+------------+---------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ñâåðäëîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ 0 ¦ 0 ¦
+----------------+----------------+-------------+------------+---------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ 0 ¦ 0 ¦
+----------------+----------------+-------------+------------+---------+-----+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ 0 ¦ 0 ¦
+----------------+----------------+-------------+------------+---------+-----+
¦ÈÒÎÃÎ: ¦ 0 ¦ 0 ¦ 615,0 ¦ 0 ¦615,0¦
L----------------+----------------+-------------+------------+---------+------
Ïðèëîæåíèå 17
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÎÑÒÀÍÎÂËÅÍÈß ÏÐÀÂÈÒÅËÜÑÒÂÀ
ÎÒ 20.06.92 N 409 "Î ÍÅÎÒËÎÆÍÛÕ ÌÅÐÀÕ ÏÎ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ
ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ, ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ"
È ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÇ "Î ÄÎÏÎËÍÈÒÅËÜÍÛÕ ÃÀÐÀÍÒÈßÕ ÏÎ
ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ, ÎÑÒÀÂØÈÕÑß ÁÅÇ
ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ"
òûñ. ðóá.
--------------------T-----------------T------------------T-------¬
¦ Íàèìåíîâàíèå ¦ Âûïëàòà ¦Ðåàëèçàöèÿ ñòàòüè ¦ ÂÑÅÃÎ ¦
¦ ãëàâíîãî ¦ (âîçìåùåíèå ¦6.4 ÔÇ îò 21.12.96¦ ¦
¦ ðàñïîðÿäèòåëÿ ¦âûïëàòû) äåíåæíûõ¦ N 159 ¦ ¦
¦ ¦ ñðåäñòâ íà ¦"Î äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ïèòàíèå, ¦ ãàðàíòèÿõ ïî ¦ ¦
¦ ¦ ïðèîáðåòåíèå ¦ñîöèàëüíîé çàùèòå ¦ ¦
¦ ¦ îäåæäû, îáóâè, ¦ äåòåé-ñèðîò è ¦ ¦
¦ ¦ ìÿãêîãî ¦äåòåé, îñòàâøèõñÿ ¦ ¦
¦ ¦ èíâåíòàðÿ äëÿ ¦ áåç ïîïå÷åíèÿ ¦ ¦
¦ ¦ äåòåé, ¦ ðîäèòåëåé" ¦ ¦
¦ ¦ íàõîäÿùèõñÿ ¦ ¦ ¦
¦ ¦ ïîä îïåêîé ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì)¦ ¦ ¦
+-------------------+-----------------+------------------+-------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 3500,0 ¦ 307,7 ¦ 3918,7¦
+-------------------+-----------------+------------------+-------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Êèðîâñêîãî ðàéîíà ¦ 6501,0 ¦ 844,8 ¦ 7356,8¦
+-------------------+-----------------+------------------+-------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ¦ 9424,0 ¦ 768,6 ¦ 9910,6¦
+-------------------+-----------------+------------------+-------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ðàéîíঠ6100,0 ¦ 725,5 ¦ 7218,5¦
+-------------------+-----------------+------------------+-------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Ñâåðäëîâñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 9438,0 ¦ 549,1 ¦ 9415,1¦
+-------------------+-----------------+------------------+-------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ðàéîíà ¦ 11042,0 ¦ 1267,0 ¦12492,0¦
+-------------------+-----------------+------------------+-------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ðàéîíঠ1675,0 ¦ 201,9 ¦ 2032,9¦
+-------------------+-----------------+------------------+-------+
¦ÈÒÎÃÎ: ¦ 47680,0 ¦ 4664,6 ¦52344,6¦
L-------------------+-----------------+------------------+--------
Ïðèëîæåíèå 18
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß
"Î ÂÅÒÅÐÀÍÀÕ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß"
òûñ. ðóá.
------------------------------T-------------T--------------T-----¬
¦ Íàèìåíîâàíèå ãëàâíîãî ¦ Îïëàòà â ¦ Îïëàòà â ¦ÂÑÅÃΦ
¦ ðàñïîðÿäèòåëÿ ¦ ðàçìåðå 50% ¦ ðàçìåðå 50% ¦ ¦
¦ ¦ýëåêòðè÷åñêîé¦çà ïîëüçîâàíèå¦ ¦
¦ ¦ ýíåðãèè â ¦ ãàçîì ¦ ¦
¦ ¦ ïðåäåëàõ ¦ ¦ ¦
¦ ¦ íîðìàòèâîâ ¦ ¦ ¦
¦ ¦ ïîòðåáëåíèÿ ¦ ¦ ¦
+-----------------------------+-------------+--------------+-----+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 0 ¦ 0 ¦ 0 ¦
+-----------------------------+-------------+--------------+-----+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Êèðîâñêîãî ðàéîíà ¦ 0 ¦ 0 ¦ 0 ¦
+-----------------------------+-------------+--------------+-----+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ¦ 0 ¦ 0 ¦ 0 ¦
+-----------------------------+-------------+--------------+-----+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ðàéîíà ¦ 0 ¦ 0 ¦ 0 ¦
+-----------------------------+-------------+--------------+-----+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Ñâåðäëîâñêîãî ðàéîíà ¦ 0 ¦ 0 ¦ 0 ¦
+-----------------------------+-------------+--------------+-----+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ðàéîíà ¦ 0 ¦ 0 ¦ 0 ¦
+-----------------------------+-------------+--------------+-----+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ðàéîíà ¦ 0 ¦ 0 ¦ 0 ¦
+-----------------------------+-------------+--------------+-----+
¦ÈÒÎÃÎ: ¦ 0 ¦ 0 ¦ 0 ¦
L-----------------------------+-------------+--------------+------
Ïðèëîæåíèå 19
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÀÑÕÎÄÎÂ ÏÎ ÑÎÄÅÐÆÀÍÈÞ
ÎÁÚÅÊÒÎÂ ÂÅÄÎÌÑÒÂÅÍÍÎÃÎ ÆÈËÎÃÎ ÔÎÍÄÀ, ÏÅÐÅÄÀÂÀÅÌÎÃÎ
 ÌÓÍÈÖÈÏÀËÜÍÓÞ ÑÎÁÑÒÂÅÍÍÎÑÒÜ
-----------------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ ÂÑÅÃÎ ¦
¦ ¦(òûñ. ðóá.)¦
+----------------------------------------------------+-----------+
¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà ¦ 12153,3¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 0 ¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 493,6¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 2385,2¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 294,2¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ 0 ¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 655,6¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ 51,3¦
+----------------------------------------------------+-----------+
¦ÈÒÎÃÎ: ¦ 16033,2¦
L----------------------------------------------------+------------
Ïðèëîæåíèå 20
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ËÜÃÎÒÍÎÅ È ÁÅÑÏËÀÒÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ
ÍÀÑÅËÅÍÈß ÊÐÀß ËÅÊÀÐÑÒÂÅÍÍÛÌÈ ÑÐÅÄÑÒÂÀÌÈ
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÏÎÑÒÀÍÎÂËÅÍÈÅÌ ÏÐÀÂÈÒÅËÜÑÒÂÀ
ÎÒ 30.07.94 N 890
-----------------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ ÂÑÅÃÎ ¦
¦ ¦(òûñ. ðóá.)¦
+----------------------------------------------------+-----------+
¦Ãëàâíîå óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ 15901,2 ¦
L----------------------------------------------------+------------
Ïðèëîæåíèå 21
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÂÛÏËÀÒÓ ÍÀÄÁÀÂÎÊ ÐÀÁÎÒÍÈÊÀÌ, ÈÌÅÞÙÈÌ
ÏÎ×ÅÒÍÛÅ ÇÂÀÍÈß È ÍÀÃÐÀÄÛ,  ÑÎÎÒÂÅÒÑÒÂÈÈ
Ñ ÇÀÊÎÍÎÌ ÊÐÀß ÎÒ 05.12.2000 N 12-1031 "Î ÊÓËÜÒÓÐÅ"
-----------------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ ÂÑÅÃÎ ¦
¦ ¦(òûñ. ðóá.)¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 445,3 ¦
L----------------------------------------------------+------------
Ïðèëîæåíèå 22
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ
ÇÀ 2001 ÃÎÄ ÏÎ ÌÅÐÎÏÐÈßÒÈßÌ ÏÎ ÏÎÂÛØÅÍÈÞ ÓÑÒÎÉ×ÈÂÎÑÒÈ
È ÏÅÐÑÏÅÊÒÈÂÍÎÌÓ ÐÀÇÂÈÒÈÞ ÈÍÆÅÍÅÐÍÎÃÎ ÎÁÅÑÏÅ×ÅÍÈß
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ
òûñ. ðóá.
--------------------T------------------T-------------------T-----¬
¦ Íàèìåíîâàíèå ¦Ñóáâåíöèÿ áþäæåòàì¦Ñóáâåíöèÿ áþäæåòàì ¦ÂÑÅÃΦ
¦ ãëàâíîãî ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ¦
¦ ðàñïîðÿäèòåëÿ ¦ îáðàçîâàíèé íà ¦ îáðàçîâàíèé íà ¦ ¦
¦ ¦êàïðåìîíò îáúåêòî⦠ðåêîíñòðóêöèþ è ¦ ¦
¦ ¦ïðîèçâîäñòâåííîãî ¦ ñòðîèòåëüñòâî ¦ ¦
¦ ¦ íàçíà÷åíèÿ, ¦ îáúåêòîâ ¦ ¦
¦ ¦èñêëþ÷àÿ êàïðåìîíò¦íåïðîèçâîäñòâåííîãî¦ ¦
¦ ¦ âîåííûõ îáúåêòîâ ¦ íàçíà÷åíèÿ, ¦ ¦
¦ ¦ (êîä 240320) ¦ èñêëþ÷àÿ æèëèùíîå ¦ ¦
¦ ¦ ¦ ñòðîèòåëüñòâî ¦ ¦
¦ ¦ ¦ (êîä 240230) ¦ ¦
+-------------------+------------------+-------------------+-----+
¦Äåïàðòàìåíò ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ãîðîäà ¦ 0 ¦ 0 ¦ 0 ¦
L-------------------+------------------+-------------------+------
Ïðèëîæåíèå 23
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÇ "Î ÂÑÅÐÎÑÑÈÉÑÊÎÉ
ÏÅÐÅÏÈÑÈ ÍÀÑÅËÅÍÈß"
-----------------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ ÂÑÅÃÎ ¦
¦ ¦(òûñ. ðóá.)¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 565,8¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 604,2¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 570,1¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 244,5¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ 724,1¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 1330,4¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ 271,6¦
+----------------------------------------------------+-----------+
¦ÂÑÅÃÎ: ¦ 4310,7¦
L----------------------------------------------------+------------
Ïðèëîæåíèå 24
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ÐÀÑÕÎÄÎÂ ÏÎ ÑÎÄÅÐÆÀÍÈÞ
ÊÐÀÅÂÎÃÎ ÀÄÐÅÑÍÎ-ÑÏÐÀÂÎ×ÍÎÃÎ ÁÞÐÎ
Ñ 01.01.2002 ÏÎ 31.03.2002
-----------------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ ÂÑÅÃÎ ¦
¦ ¦(òûñ. ðóá.)¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ã. Êðàñíîÿðñêà ¦ 0 ¦
L----------------------------------------------------+------------
Ïðèëîæåíèå 25
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÑÒÐÎÈÒÅËÜÑÒÂÎ ÆÈËÜß ÂÇÀÌÅÍ ÂÅÒÕÎÃÎ È ÀÂÀÐÈÉÍÎÃÎ
ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ  ÊÐÀÑÍÎßÐÑÊÎÌ ÊÐÀÅ ÍÀ 2002 - 2005 ÃÃ."
-----------------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ ÂÑÅÃÎ ¦
¦ ¦(òûñ. ðóá.)¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ 0 ¦
L----------------------------------------------------+------------
Ïðèëîæåíèå 26
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ
ÃÎÐÎÄÀ ÊÐÀÑÍÎßÐÑÊÀ ÇÀ 2002 ÃÎÄ
òûñ. ðóá.
----T-----------------------------------------T-------------T-------------------T--------------------------------¬
¦ N ¦Íàèìåíîâàíèå îòðàñëè, çàêàç÷èêà, îáúåêòà ¦Ýêîíîìè÷åñêàÿ¦ Èñïîëíåíî ¦ Áþäæåò ãîðîäà ¦
¦ ¦ ¦ ñòàòüÿ +--------T----------+-----------T---------T----------+
¦ ¦ ¦ ¦ âñåãî ¦ â ò.÷. ¦ ñóáâåíöèÿ ¦ èíûå ¦ êðåäèò ¦
¦ ¦ ¦ ¦ ¦ ãàøåíèå ¦èç êðàåâîãî¦ äîõîäíûå¦ Ìèíôèíà ¦
¦ ¦ ¦ ¦ ¦ êðåäèò. ¦ áþäæåòà ¦èñòî÷íèêè¦ÐÔ çà ñ÷åò¦
¦ ¦ ¦ ¦ ¦çàäîëæ. íঠ¦ áþäæåòà ¦ ñðåäñòâ ¦
¦ ¦ ¦ ¦ ¦ 01.01.02 ¦ ¦ ãîðîäà ¦ ÌÁÐÐ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ, ÂÑÅÃÎ:¦ ¦143298,1¦ 73450,5¦ 47900,0¦ 71924,5¦ 23473,6¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 168,2¦ 120,5¦ 120,5¦ 47,7¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ðåêîíñòðóêöèÿ ä/ñàäà ïîä äåòñêèé äîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦33 ìåñòà â ïîñ. Áåðåçîâñêèé (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ñòðîèòåëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíòàæíûå ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦2. ¦Ëàãåðü îòäûõà "Áåðåçêà" â Ìàíñêîì ðàéîíå.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Æèëîé êîðïóñ (ãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå ñòðîèòåëüíî-ìîíòàæíûå ðàáîòû)¦ 240230 ¦ 120,5¦ 120,5¦ 120,5¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦3. ¦Òåõíè÷åñêîå äîîñíàùåíèå øêîëüíûõ ñòîëîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà (30 øêîë, â òîì ÷èñëå Êèðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí - NN 63, 135, 55, 40, 102; ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíñêèé ðàéîí - NN 48, 54, 53, 88, 79, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦15 - ãèìíàçèÿ N 7; Ñâåðäëîâñêèé ðàéîí - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦NN 62, 76, 92, 6, 77 - ëèöåé N 2; ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåíòðàëüíûé ðàéîí - NN 27, 14, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦33 - ãèìíàçèÿ N 2; Æåëåçíîäîðîæíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 140 è N 19; Îêòÿáðüñêèé ðàéîí - NN 72, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦84, 95, 99; Ñîâåòñêèé ðàéîí - NN 1, 5, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦141, 85, 147) ¦ 240110 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦4. ¦Øêîëà N 38 VI ìêð. Ñåâåðíîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (ãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå ñòðîèòåëüíî-ìîíòàæíûå ðàáîòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêò ââåäåí â ýêñïëóàòàöèþ â 2000 ãîäó)¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦5. ¦Øêîëà N 19 I ìêð. Ñåâåðíîãî æèëîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãàøåíèå çàäîëæåííîñòè çà âûïîëíåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-ìîíòàæíûå ðàáîòû, îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ââåäåí â ýêñïëóàòàöèþ â 2000 ãîäó) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦6. ¦Ïðèñòðîéêà ïëàâàòåëüíîãî áàññåéíà ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîìó ñàäó N 222 ïî óë. Óðèöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãàøåíèå çàäîëæåííîñòè çà âûïîëíåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-ìîíòàæíûå ðàáîòû, îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ââåäåí â ýêñïëóàòàöèþ â 2000 ãîäó) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦7. ¦Êîíñåðâàöèÿ äåòñêîãî ñàäèêà N 203 â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àêàäåìãîðîäêå ¦ 240230 ¦ 47,7¦ ¦ ¦ 47,7¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 168,2¦ 120,5¦ 120,5¦ 47,7¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ñïîðòèâíî-îçäîðîâèòåëüíûé êîðïóñ äëÿ äîìঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñòâà N 59 ïî óë. Âàâèëîâà äëÿ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé (ãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå ðàáîòû, ïðîäîëæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-ìîíòàæíûõ ðàáîò) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ ¦ 7036,9¦ 4373,2¦ 2783,4¦ 4253,5¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Êîìïëåêñ îáúåêòîâ äëÿ ñòàöèîíàðà îñîáî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïàñíûõ èíôåêöèîííûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(î÷èñòíûå ñîîðóæåíèÿ, ïðà÷å÷íàÿ, äèçêàì. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äð.) (ãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦2. ¦Ïðèñòðîéêà è ðåêîíñòðóêöèÿ òðàâìïóíêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Êîðîëåâà, 10 "À" (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ïðîåêòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçûñêàòåëüñêèå ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦3. ¦Ðåêîíñòðóêöèÿ äåòñêîé ìîëî÷íîé êóõíè N 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. 60 ëåò Îêòÿáðÿ, 40 (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîëæåíèå ðåêîíñòðóêöèè è ìîíòàæà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ) ¦ 240230 ¦ 143,1¦ 143,1¦ 143,1¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦4. ¦Ïðèñòðîéêà ê áëîêó ïðèåìíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêîãî îòäåëåíèÿ ÁÑÌÏ (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ñòðîèòåëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíòàæíûå ðàáîòû, çàâåðøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñ ââîäîì â ýêñïëóàòàöèþ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíàùåíèÿ îáîðóäîâàíèåì â ïîëíîì îáúåìå) ¦ 240230 ¦ 2100,0¦ 1541,9¦ 1100,0¦ 1000,0¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦5. ¦Èíæåíåðíàÿ çàùèòà ÁÑÌÏ îò ïîäòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãàøåíèå çàäîëæåííîñòè çà âûïîëíåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-ìîíòàæíûå ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦6. ¦Ïîëèêëèíèêà äëÿ âçðîñëîãî íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîì äîìå N 22 "À" III ìêð. Ñåâåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ðàéîíà (ãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå ñòðîèòåëüíî-ìîíòàæíûå ðàáîòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêò ââåäåí â ýêñïëóàòàöèþ â 1999 ãîäó)¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦7. ¦Ðîääîì â ï. Ñîëíå÷íûé (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ñòðîèòåëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíòàæíûå ðàáîòû, îáúåêò ââåäåí â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèþ â 1996 ãîäó) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦8. ¦Ðåêîíñòðóêöèÿ âñòðîåííî-ïðèñòðîåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ çäàíèÿ ïî óë. Ïàðàøþòíàÿ, 19À ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä ãîðîäñêóþ ñòàíöèþ ñêîðîé íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè (ïðîåêòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçûñêàòåëüñêèå ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 2243,1¦ 1685,0¦ 1243,1¦ 1000,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ïðèîáðåòåíèå ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåíòãåíîëîãè÷åñêîãî îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÁÑÌÏ ¦ 240110 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦2. ¦Ïðèîáðåòåíèå ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïîëèêëèíèêè íà 450 ïîñ./ñì. ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíîâà, 35à (äèàãíîñòè÷åñêèé öåíòð) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âîçâðàò áþäæåòíûõ ñðåäñòâ 2,6 òûñ.) ¦ 240110 ¦ 967,9¦ ¦ ¦ 967,9¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 967,9¦ 0,0¦ 0,0¦ 967,9¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÇÀÊÀÇ×ÈÊ - ÃÏ "ÊÐÀÑÌÀØÇÀÂÎÄ" ÑÎÃËÀÑÍÎ ÄÎÃÎÂÎÐÓ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Æåíñêàÿ êîíñóëüòàöèÿ â áëîêå À ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíè÷íîãî êîìïëåêñà ÌÑ×-96 (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ñòðîèòåëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíòàæíûå ðàáîòû, îáúåêò ââåäåí â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèþ) ¦ 240230 ¦ 358,4¦ 358,4¦ ¦ 358,4¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 358,4¦ 358,4¦ 0,0¦ 358,4¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦Ïðîãðàììà "ÁÎÐÜÁÀ Ñ ÒÓÁÅÐÊÓËÅÇÎÌ Â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ã. ÊÐÀÑÍÎßÐÑÊÅ" ¦ ¦ 3467,5¦ 2329,8¦ 1540,3¦ 1927,2¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ãîðîäñêîé ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1 (ëàáîðàòîðèÿ) ã. Êðàñíîÿðñê (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû) ¦ 240230 ¦ 495,2¦ 62,0¦ ¦ 495,2¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦2. ¦Óñèëåíèå ôóíäàìåíòà ñòàöèîíàðà ÃÏÒÄ N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãàøåíèå çàäîëæåííîñòè çà âûïîëíåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû, çàâåðøåíèå ñòðîèòåëüñòâà îáúåêòà)¦ 240230 ¦ 1433,9¦ 1266,2¦ 500,0¦ 933,9¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦3. ¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà íà 140 ìåñò ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîìó äîìó N 32 ïî óë. Ëüâîâñêîé ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåíòãåíîäèàãíîñòè÷åñêèé öåíòð ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêè N 6 (ãàøåíèå çàäîëæåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå äîïîëíèòåëüíûõ ðàáîò ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ââîäà îáúåêòà â ýêñïëóàòàöèþ â 2001 ãîäó)¦ 240230 ¦ 1040,3¦ 1001,6¦ 1040,3¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 2969,4¦ 2329,8¦ 1540,3¦ 1429,1¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ïðèîáðåòåíèå ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ðåíòãåíîäèàãíîñòè÷åñêîãî öåíòðà ÃÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 6 ïî óë. Ëüâîâñêîé, 32 (âîçâðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ ñðåäñòâ 31.12.2002 1,9 òûñ.) ¦ 240110 ¦ 498,1¦ ¦ ¦ 498,1¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 498,1¦ 0,0¦ 0,0¦ 498,1¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ðåêîíñòðóêöèÿ ñïîðòêîìïëåêñà "Åíèñåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãàøåíèå çàäîëæåííîñòè è ïðîäîëæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-èçûñêàòåëüñêèõ ðàáîò) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦2. ¦Ëåäîâîå ïîêðûòèå íà ÑÊ "Åíèñåé" (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè, îáúåêò ââåäåí â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèþ â 1998 ãîäó) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÄÅÏÀÐÒÀÌÅÍÒ ÍÅÄÂÈÆÈÌÎÑÒÈ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦ ¦Ïðèîáðåòåíèå ñïîðòêîìïëåêñà "Ëó÷" ó ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÕÌÇ" ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦Ïðîãðàììà "ÌÎËÎÄÅÆÜ ÃÎÐÎÄÀ ÊÐÀÑÍÎßÐÑÊÀ" ¦ ¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ìîëîäåæíàÿ òóðèñòè÷åñêàÿ áàçà â ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õð. Åðãàêè (ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû) ¦ 240230 ¦ 500,0¦ ¦ ¦ 500,0¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 1780,5¦ 0,0¦ 0,0¦ 1780,5¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦Ïðîãðàììà "ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÑÏÐÅÏßÒÑÒÂÅÍÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÐÅÄÂÈÆÅÍÈß È ÄÎÑÒÓÏ ÈÍÂÀËÈÄÎÂ Ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁÚÅÊÒÀÌ ÑÎÖÈÀËÜÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ" ¦ ¦ 1780,5¦ 0,0¦ 0,0¦ 1780,5¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà óñòðîéñòâî ïàíäóñîâ ¦ 240230 ¦ 52,9¦ ¦ ¦ 52,9¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦2. ¦Îáîðóäîâàíèå ïàíäóñàìè ñîöèàëüíîçíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ (ïðîèçâîäñòâî ñòðîèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíòàæíûõ ðàáîò) ¦ 240230 ¦ 840,1¦ ¦ ¦ 840,1¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 893,0¦ 0,0¦ 0,0¦ 893,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÐÎÄÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Óñòðîéñòâî ñâåòîôîðíûõ îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàííûõ çâóêîâûìè ñèãíàëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîèçâîäñòâî ñòðîèòåëüíî-ìîíòàæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò) ¦ 240230 ¦ 887,5¦ ¦ ¦ 887,5¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 887,5¦ 0,0¦ 0,0¦ 887,5¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÏÐÎ×ÈÅ ÎÒÐÀÑËÈ ÕÎÇßÉÑÒÂÀ ¦ ¦ 32227,1¦ 730,8¦ 15686,1¦ 16541,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------T-------------+--------+----------+-----------+---------+----------+
¦1. ¦Àäìèíèñòðàòèâíûå ïîìåùåíèÿ 4-ãî ýòàæà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèÿ ïî óë. Ïðîôñîþçîâ,3 (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîëæåíèå ñòðîèòåëüíî-ìîíòàæíûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïîìåùåíèþ äëÿ îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦2. ¦Ðåêîíñòðóêöèÿ çäàíèÿ äåòñêîãî ñàäà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïð. Ìèðà, 115 ïîä àäìèíèñòðàòèâíîå çäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãàøåíèå çàäîëæåííîñòè çà âûïîëíåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû, ïðîäîëæåíèå ðåêîíñòðóêöèè îáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ðàçìåùåíèÿ ÌÓÏ èíñòèòóò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîÿðñêãîðïðîåêò") ¦ 240230 ¦ 500,0¦ 390,8¦ ¦ 500,0¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦3. ¦Ðåêîíñòðóêöèÿ âûñîòíîé ÷àñòè çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ñòðîèòåëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíòàæíûå ðàáîòû, îáúåêò ââåäåí â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèþ â 2001 ãîäó) ¦ 240230 ¦ 340,0¦ 340,0¦ 0,0¦ 340,0¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 840,0¦ 730,8¦ 0,0¦ 840,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÄÅÏÀÐÒÀÌÅÍÒ ÍÅÄÂÈÆÈÌÎÑÒÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ïðèîáðåòåíèå â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íåæèëîãî çäàíèÿ ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Øåëêîâàÿ, 11à, ó ÎÀÎ "Øåëåí" (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèÿ ó÷ðåæäåíèÿ îáðàçîâàíèÿ) ¦ 240230 ¦ 9455,0¦ ¦ ¦ 9455,0¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦2. ¦Äîëåâîå ó÷àñòèå àäìèíèñòðàöèè ãîðîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâå 10-ãî ýòàæà èíæåíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñà ïðîåêòíî-êîíñòðóêòîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî èíñòèòóòà è ñïåöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêòîðñêîãî áþðî ïî óë. Ïðîôñîþçîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦3 (äëÿ ðàçìåùåíèÿ ðåäàêöèè ãàçåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÃÎÐÎÄÑÊÈÅ ÍÎÂÎÑÒÈ") ¦ 240230 ¦ 6246,0¦ ¦ ¦ 6246,0¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦3. ¦Ïîäïðîåêò êîìïëåêñíîãî ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ðàçâèòèÿ ñèñòåìû ðåãèñòðàöèè ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íåäâèæèìîñòü â ãîðîäå Êðàñíîÿðñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåàëèçàöèÿ äîãîâîðà N 01-01-06/27-45 îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦15.02.2001 ïî öåëåâîìó ôèíàíñèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîåêòà) ¦ 240110 ¦ 15686,1¦ ¦ 15686,1¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 31387,1¦ 0,0¦ 15686,1¦ 15701,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÓÊÐÅÏËÅÍÈÅ ÏÐÀÂÎÏÎÐßÄÊÀ È ÁÎÐÜÁÀ Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÅÑÒÓÏÍÎÑÒÜÞ ¦ ¦ 530,0¦ 530,0¦ 530,0¦ 0,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ïðèñòðîéêà ê çäàíèþ ÐÎÂÄ Ñâåðäëîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (ãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå ñòðîèòåëüíî-ìîíòàæíûå ðàáîòû)¦ 240230 ¦ 330,0¦ 330,0¦ 330,0¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦2. ¦Ìèëèöåéñêèé ãîðîäîê ÷èñëåííîñòüþ íà 500 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåê â Ñîâåòñêîì ðàéîíå (2-ÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãàøåíèå çàäîëæåííîñòè çà âûïîëíåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-ìîíòàæíûå ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦3. ¦Ãàðàæè ïî óë. 1-é Õàáàðîâñêîé, 3, íà 22 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦à/ìàøèíû (ãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå ñòðîèòåëüíî-ìîíòàæíûå ðàáîòû)¦ 240230 ¦ 200,0¦ 200,0¦ 200,0¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 530,0¦ 530,0¦ 530,0¦ 0,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ 37711,2¦ 23036,8¦ 2340,0¦ 35371,2¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ñòðîèòåëüñòâî êâàðòèð äëÿ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ¦ ¦ 17039,2¦ 12231,2¦ 2340,0¦ 14699,2¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦Æèëîé äîì ïî óë. Òèìîøåíêîâà, 197, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦122 êâ. (ãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå ðàáîòû, ïðîäîëæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-ìîíòàæíûõ ðàáîò) ¦ 240210 ¦ 14699,2¦ 9891,2¦ 0,0¦ 14699,2¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦Æèëîé äîì N 3 ïî óë. Ùîðñà (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîëæåíèå ñòðîèòåëüíî-ìîíòàæíûõ ðàáîò) ¦ 240210 ¦ 2340,0¦ 2340,0¦ 2340,0¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦2. ¦Ñòðîèòåëüñòâî æèëûõ äîìîâ ïîä ñíîñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòõîãî æèëîãî ôîíäà ¦ ¦ 18300,8¦ 8434,4¦ 0,0¦ 18300,8¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦Æèëîé äîì ïî óë. Òèìîøåíêîâà, 197, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦122 êâ. (âî èñïîëíåíèå Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ "Î êðàåâîì áþäæåòå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 ãîä" îò 29.03.2002 N 2-144 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèëîæåíèå 38)) (ãàøåíèå çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåííûå ðàáîòû, ïðîäîëæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-ìîíòàæíûõ ðàáîò) ¦ 240210 ¦ 18300,8¦ 8434,4¦ ¦ 18300,8¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦Æèëîé äîì N 3 ïî óë. Ùîðñà (âî èñïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Êðàñíîÿðñêîãî êðàÿ "Î êðàåâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ãîä" îò 29.03.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 2-144 (ïðèëîæåíèå 38)) (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîëæåíèå ñòðîèòåëüíî-ìîíòàæíûõ ðàáîò) ¦ 240210 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦3. ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî óë. Ïåñî÷íàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦20-Á (ãàøåíèå çàäîëæåííîñòè, îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ââåäåí â ýêñïëóàòàöèþ â 2000 ãîäó) ¦ 240210 ¦ 430,0¦ 430,0¦ ¦ 430,0¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦4. ¦Ðåêîíñòðóêöèÿ îáùåæèòèÿ ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦26 Áàêèíñêèõ êîìèññàðîâ íà 85 êâàðòèð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãàøåíèå çàäîëæåííîñòè çà âûïîëíåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû, îáúåêò ââåäåí â ýêñïëóàòàöèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2000 ãîäó) ¦ 240210 ¦ 1941,2¦ 1941,2¦ ¦ 1941,2¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦5. ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû íà æ/äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 2, 3, â êâ. óë. Ùîðñà - Ìàÿêîâñêîãî - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãàñòåëëî - Ùåðáàêîâà (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ðàáîòû) ¦ 240210 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦6. ¦Æèëîé äîì ïî óë. Êàëèíèíà, III î÷åðåäü - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦11 êâ. (ãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå ðàáîòû, îáúåêò ââåäåí â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèþ â 2000 ãîäó) ¦ 240210 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦7. ¦Ïðèîáðåòåíèå êâàðòèð äëÿ ïåðåñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëåé èç äîìîâ, ïîïàäàþùèõ ïîä ñíîñ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè ñ áåðåãîóêðåïëåíèåì ð. Êà÷à ¦ 240210 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦8. ¦Æèëîé äîì ïî óë. Òèìîøåíêîâà (ïðîåêòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçûñêàòåëüñêèå ðàáîòû) ¦ 240210 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 37711,2¦ 23036,8¦ 2340,0¦ 35371,2¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ïðèîáðåòåíèå æèëüÿ äëÿ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíîé ìîòîðèçîâàííîé ÷àñòè N 5430 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÂÄ ÐÔ ¦ 240210 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦2. ¦Ïðèîáðåòåíèå êâàðòèð äëÿ ïåðåñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëåé äîìà N 41 ïî óë. Ýíåðãåòèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïåðåñåëåíèå æèòåëåé èç äîìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â àâàðèéíîì ñîñòîÿíèè) ¦ 240210 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÊÎÌÈÒÅÒ ÏÎ ÀÐÕÈÒÅÊÒÓÐÅ È ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÓ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé äîêóìåíòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîåêòû äåòàëüíîé ïëàíèðîâêè æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ) ¦ 240210 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÒÐÀÍÑÏÎÐÒ ¦ ¦ 2527,2¦ 1000,0¦ 1000,0¦ 1527,2¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÀÍÑÏÎÐÒÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ïðèîáðåòåíèå àâòîáóñîâ (1 àâòîáóñ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàïàñíûå ÷àñòè) ¦ 240110 ¦ 1477,2¦ ¦ ¦ 1477,2¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦2. ¦Ïðèîáðåòåíèå òðîëëåéáóñîâ (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà ïîäâèæíîé ñîñòàâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèé â 2001 ãîäó) ¦ 240110 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦3. ¦Ïðèîáðåòåíèå òðîëëåéáóñîâ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíî-âîññòàíîâèòåëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(3 òðîëëåéáóñà) ¦ 240110 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦4. ¦Ñîçäàíèå ñèñòåìû "Ïåëåíã" (ïðîäîëæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ïî ìîíòàæó îáîðóäîâàíèÿ) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦5. ¦Òðîëëåéáóñíàÿ ëèíèÿ ïî óë. 60 ëåò Îêòÿáðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû) ¦ 240230 ¦ 50,0¦ ¦ ¦ 50,0¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 1527,2¦ 0,0¦ 0,0¦ 1527,2¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÌÓÏ "ÃÎÐÝËÅÊÒÐÎÒÐÀÍÑ" ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ðåêîíñòðóêöèÿ ïðÿìîãî ó÷àñòêà òðàìâàéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóòè ïî óë. Ìè÷óðèíà îò óë. Ùîðñà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ãîâîðîâà (ãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦2. ¦Òðàìâàéíàÿ ëèíèÿ îò Îêòÿáðüñêîãî ìîñòà äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåð. óë. Âçëåòíàÿ è 78-é Äîáðîâîëü÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áðèãàäû (ãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå ðàáîòû, îáúåêò ñäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèþ â 2000 ãîäó) ¦ 240230 ¦ 1000,0¦ 1000,0¦ 1000,0¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦ 0,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÅÒÐÎÑÒÐÎÅÍÈÅ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÌÓ "ÓÏÐÀÂËÅÍÈÅ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÌÅÒÐÎÏÎËÈÒÅÍÀ" ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ñòðîèòåëüñòâî ïåðâîé î÷åðåäè ïåðâîé ëèíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòðîïîëèòåíà â ã. Êðàñíîÿðñêå (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÆÈÂÎÒÍÎÃÎ È ÐÀÑÒÈÒÅËÜÍÎÃÎ ÌÈÐÀ ¦ ¦ 5603,0¦ 4750,0¦ 853,0¦ 4750,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Êðàñíîÿðñêèé ãîðîäñêîé ïàðê ôëîðû è ôàóíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðîåâ ðó÷åé" (çàâåðøåíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çèìíèêîâ äëÿ ëüâîâ è òèãðîâ, çóáðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíî-òðîïèíî÷íîé ñåòè, îáúåçäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè, ðåêîíñòðóêöèÿ áëîêà 12â ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çèìíèê äëÿ êîøà÷üèõ è îáåçüÿííèê, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îãðàæäåíèå òåððèòîðèè ñåâåðíîé ãðàíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàðêà, ðåêîíñòðóêöèÿ ïëîùàäîê îòñòîÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòà, ñòðîèòåëüñòâî âîëüåðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçåëåíåíèå) ¦ 240230 ¦ 853,0¦ ¦ 853,0¦ 0,0¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 853,0¦ 0,0¦ 853,0¦ 0,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÄÅÏÀÐÒÀÌÅÍÒ ÍÅÄÈÆÈÌÎÑÒÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ïðèîáðåòåíèå â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü ïðîôèëàêòîðèÿ "Ðîåâ ðó÷åé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñîãëàñíî äîãîâîðó êóïëè-ïðîäàæè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦04.07.2001 N 115) ¦ 240230 ¦ 4750,0¦ 4750,0¦ ¦ 4750,0¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 4750,0¦ 4750,0¦ 0,0¦ 4750,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ 55214,0¦ 38909,2¦ 24587,0¦ 7153,4¦ 23473,6¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ðåêîíñòðóêöèÿ âîäîçàáîðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãðåìÿ÷èé Ëîã" (ãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦2. ¦Âîäîâîä îò íàñîñíîé ñòàíöèè II ïîäúåìà äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ðàéîíà "Ðûáçàâîä" (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîëæåíèå ñòðîèòåëüíî-ìîíòàæíûõ ðàáîò) ¦ 240230 ¦ 66,5¦ 66,5¦ 66,5¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦3. ¦Ðåêîíñòðóêöèÿ íàñîñíîé ñòàíöèè II ïîäúåìঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîçàáîðà î. Êàçà÷èé (êîððåêòèðîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦4. ¦Èíæåíåðíûå ñåòè êàíàëèçàöèè ê ðîääîìó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìêð. Ñîëíå÷íûé (ãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå ðàáîòû, îáúåêò ââåäåí â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèþ â 2000 ãîäó) ¦ 240230 ¦ 0,7¦ 0,7¦ 0,7¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦5. ¦Âîäîïîíèæåíèå ñ íàñîñíîé ñòàíöèåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå æèëîãî ìàññèâà ïî óë. Òîáîëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãàøåíèå çàäîëæåííîñòè çà âûïîëíåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦6. ¦Èíæåíåðíàÿ ïîäãîòîâêà II ìêð. æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà "Àýðîïîðò" (äëÿ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðà ñóáçàéìà N 01-01-96/27-424 îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦30.06.2000 ïî ôèíàíñèðîâàíèþ ïðîåêòà) ¦ 240230 ¦ 23473,6¦ 23473,6¦ ¦ ¦ 23473,6¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦7. ¦Ðåêîíñòðóêöèÿ èíæåíåðíûõ êîììóíèêàöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð-íå æèëîãî äîìà ïî óë. Êàëèíèíà (ãàøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêò ââåäåí â ýêñïëóàòàöèþ â 2001 ãîäó)¦ 240230 ¦ 6,5¦ 6,5¦ 6,5¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦8. ¦Òåïëîòðàññà ïî óë. Ï.Æåëåçíÿêà (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêò ââåäåí â ýêñïëóàòàöèþ â 2001 ãîäó)¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦Ñòðîèòåëüñòâî òåïëîòðàññû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Òåïëîìàãèñòðàëü "Ñåâåðíàÿ" ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦9. ¦Äîãðåâàþùàÿ êîòåëüíàÿ äëÿ ÁÑÌÏ (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêò ââåäåí â ýêñïëóàòàöèþ â 2000 ãîäó)¦ 240230 ¦ 3,1¦ 3,1¦ 3,1¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦10.¦Öåíòðàëüíûé òåïëîâîé ïóíêò III ìêðí. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ðàéîíà Àýðîïîðò (ïðîåêòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçûñêàòåëüñêèå ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦11.¦Ïðîåêò "Ãîðîäñêîå òåïëîñíàáæåíèå" (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ñîãëàøåíèÿ ïî êðåäèòó Ìèíôèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ çà ñ÷åò ñðåäñòâ ÌÁÐÐ) ¦ 240230 ¦ 9355,5¦ ¦ 9355,5¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦12.¦ÐÏ â êâàðòàëå æèëûõ äîìîâ ïî óë. Ùîðñà - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàÿêîâñêîãî - Ãàñòåëëî - Ùåðáàêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãàøåíèå çàäîëæåííîñòè çà âûïîëíåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû, îáúåêò ââåäåí â ýêñïëóàòàöèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1999 ãîäó) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦13.¦Ýëåêòðîñíàáæåíèå ïîñåëêà Ëàëåòèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãàøåíèå çàäîëæåííîñòè çà âûïîëíåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû) ¦ 240230 ¦ 59,7¦ 59,7¦ 59,7¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦14.¦Ïîæàðíîå äåïî â ï. Ñîëíå÷íûé (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóñêîâîé êîìïëåêñ ââåäåí â ýêñïëóàòàöèþ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1999 ãîäó) ¦ 240230 ¦ 318,4¦ 318,4¦ ¦ 318,4¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦15.¦Ðåêîíñòðóêöèÿ óë. Îêòÿáðüñêàÿ â æèëîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð-íå "Àýðîïîðò" (ãàøåíèå çàäîëæåííîñòè çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå äîðîæíûå ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦16.¦Óëèöû N 6, 10 VII ìêð. æèëîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àýðîïîðò (ãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå äîðîæíûå ðàáîòû) ¦ 240230 ¦ 1940,0¦ 1940,0¦ 1940,0¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦Âíåêâàðòàëüíûå äîðîãè Ñåâåðíîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦17.¦Äîðîãè II ìêð. (ãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå äîðîæíûå ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦18.¦Äîðîãè VI ìêð. (ãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå äîðîæíûå ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦19.¦Þæíûé ïðîåçä ìàãèñòðàëè ïî óë. Êîïûëîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãàøåíèå çàäîëæåííîñòè, îáúåêò ââåäåí â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèþ â 1999 ãîäó) ¦ 240230 ¦ 8,9¦ 8,9¦ 8,9¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦20.¦Ïåðåêðûòèå ðó÷üÿ "Ñåðåáðÿíîãî" â ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦9-ýòàæíîãî æèëîãî äîìà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êàëèíèíà, 70 "Â" (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè, îáúåêò ââåäåí â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèþ) ¦ 240230 ¦ 11,1¦ 11,1¦ 11,1¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦21.¦Ðåêîíñòðóêöèÿ óë. Èãàðñêîé (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ïðîåêòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçûñêàòåëüñêèå ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦22.¦Ðåêîíñòðóêöèÿ óë. Ëàçî îò ïð. Ìåòàëëóðãî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî çäàíèÿ ÌÏ ÏÆÐÝÒ-6 (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ïðîåêòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçûñêàòåëüñêèå ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦23.¦Îáóñòðîéñòâî ïëîùàäè â ðàéîíå ïàìÿòíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíó ßðûãèíó (çàâåðøåíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè ïëîùàäè â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêîé ïàìÿòíèêà) ¦ 240230 ¦ 1200,0¦ ¦ 1200,0¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦24.¦Áåðåãîóêðåïëåíèå ð. Åíèñåé îò ðåñòîðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Åíèñåé-Áàòþøêà" äî çäàíèÿ êóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñòîðè÷åñêîãî öåíòðà (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ïðîåêòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçûñêàòåëüñêèå ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Áîòàíè÷åñêàÿ - Ïîïîâà â ¦ 240230 ¦ 3400,0¦ ¦ ¦ 3400,0¦ ¦
¦ ¦ã. Êðàñíîÿðñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 39844,0¦ 25888,5¦ 12652,0¦ 3718,4¦ 23473,6¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÐÎÄÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðàáî÷åå ïðîåêòèðîâàíèå òåíäåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè â ðàìêàõ ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîñáåðåãàþùèå ìåðîïðèÿòèÿ" (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè) ¦ 240230 ¦ 4960,0¦ 4960,0¦ 4960,0¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦2. ¦Ïðàâîáåðåæíàÿ áàçà "Ãîðñâåò" (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè, ïðîäîëæåíèå ñòðîèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíòàæíûõ ðàáîò) ¦ 240230 ¦ 1975,0¦ 1975,0¦ ¦ 1975,0¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦3. ¦Èíæåíåðíîå îáóñòðîéñòâî êëàäáèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áàäàëûê" (ãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦4. ¦Îáîðóäîâàíèå, íå âõîäÿùåå â ñìåòû ñòðîåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà) ¦ 240110 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦5. ¦Ïðèîáðåòåíèå ÃÏÏ-32 íà î. Í-Àòàìàíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó ÎÀÎ "Ñèáýëåêòðîñòàëü" ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦6. ¦Áåðåãîóêðåïëåíèå ð. Êà÷à (ñòðîèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíòàæíûå ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦7. ¦Ñòðîèòåëüñòâî òåïëîâîé ñåòè îò êîòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 5 äî òåïëîâîé êàìåðû ïî óë. Êàëèíèíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦73 (ñòðîèòåëüíî-ìîíòàæíûå ðàáîòû) ¦ 240230 ¦ 1135,0¦ ¦ ¦ 1135,0¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 8070,0¦ 6935,0¦ 4960,0¦ 3110,0¦ 0,0¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÌÓ "ÓÏÐÀÂËÅÍÈÅ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÌÅÒÐÎÏÎËÈÒÅÍÀ" ¦
+---+-----------------------------------------T-------------T--------T----------T-----------T---------T----------+
¦1. ¦Ðåêîíñòðóêöèÿ êîììóíàëüíîãî ìîñòà ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêó Åíèñåé â ã. Êðàñíîÿðñêå (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà âûïîëíåííûå ðàáîòû) ¦ 240230 ¦ 0,0¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦2. ¦Ñòðîèòåëüñòâî ïåøåõîäíîãî ìîñòà ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïð. Ìåòàëëóðãîâ â ðàéîíå óë. Ñ.Ëàçî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãàøåíèå çàäîëæåííîñòè, ïðîäîëæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-ìîíòàæíûõ ðàáîò) ¦ 240230 ¦ 7300,0¦ 6085,7¦ 6975,0¦ 325,0¦ ¦
+---+-----------------------------------------+-------------+--------+----------+-----------+---------+----------+
¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 7300,0¦ 6085,7¦ 6975,0¦ 325,0¦ 0,0¦
L---+-----------------------------------------+-------------+--------+----------+-----------+---------+-----------
Ïðèëîæåíèå 27
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÍÀ ÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ
ÇÀÄÎËÆÅÍÍÎÑÒÈ ÇÀ ÂÛÏÎËÍÅÍÍÛÅ Â 2001 ÃÎÄÓ ÐÀÁÎÒÛ
ÏÎ ÎÕÐÀÍÅ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ
----T----------------------------------T-------------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ðàáîò ¦ Êîä ¦ Ñóììà ¦
¦ ï.¦ ¦ýêîíîìè÷åñêîé¦(òûñ. ðóá.)¦
¦ ¦ ¦ ñòàòüè ¦ ¦
+---+----------------------------------+-------------+-----------+
¦1. ¦Îêîí÷àíèå ñòðîèòåëüñòâà áåññòî÷íîé¦ ¦ ¦
¦ ¦ñèñòåìû ïðîìâîäîñíàáæåíèÿ ÎÀÎ ¦ ¦ ¦
¦ ¦"ÊðÀÇ" ¦ 130140 ¦ 6242,5¦
+---+----------------------------------+-------------+-----------+
¦2. ¦Çàìåíà ãîðåëîê â êîðïóñàõ ¦ ¦ ¦
¦ ¦ýëåêòðîëèçà ÎÀÎ "ÊðÀÇ" íà áîëåå ¦ ¦ ¦
¦ ¦óñîâåðøåíñòâîâàííûå ñ ïîâûøåíèåì ¦ ¦ ¦
¦ ¦ãåðìåòè÷íîñòè ¦ 130140 ¦ 1723,7¦
+---+----------------------------------+-------------+-----------+
¦3. ¦Íàðàùèâàíèå ìîùíîñòè ñèñòåìû ¦ ¦ ¦
¦ ¦îáîðîòíîãî âîäîñíàáæåíèÿ ÎÀÎ ¦ ¦ ¦
¦ ¦"Êðàñôàðìà" ñ öåëüþ ñíèæåíèÿ ¦ ¦ ¦
¦ ¦îáúåìîâ âîäîïîòðåáëåíèÿ ñâåæåé ¦ ¦ ¦
¦ ¦âîäû íà ïðîèçâîäñòâåííûå íóæäû è ¦ ¦ ¦
¦ ¦ñáðîñà çàãðÿçíåííûõ ñòî÷íûõ âîä â ¦ ¦ ¦
¦ ¦ð. Åíèñåé íà 60 òûñ. ì3/ãîä ¦ 130140 ¦ 76,4¦
+---+----------------------------------+-------------+-----------+
¦4. ¦Çàìåíà ãàçîî÷èñòíîãî îáîðóäîâàíèÿ ¦ ¦ ¦
¦ ¦êîòëîàãðåãàòà N 6 ÎÀÎ ¦ ¦ ¦
¦ ¦"Êðàñíîÿðñêèé çàâîä êîìáàéíîâ" ñ ¦ ¦ ¦
¦ ¦öåëüþ ñíèæåíèÿ âûáðîñîâ ïûëè â ¦ ¦ ¦
¦ ¦àòìîñôåðíûé âîçäóõ ¦ 130140 ¦ 0,0¦
+---+----------------------------------+-------------+-----------+
¦5. ¦Äåìåðêóðèçàöèÿ îòðàáîòàâøèõ, ¦ ¦ ¦
¦ ¦ëþìèíåñöåíòíûõ, ðòóòüñîäåðæàùèõ ¦ ¦ ¦
¦ ¦ëàìï è ïðèáîðîâ øêîë è äîøêîëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ãîðîäà ¦ 130140 ¦ 0,0¦
+---+----------------------------------+-------------+-----------+
¦6. ¦Îáùåãîðîäñêèå ìåðîïðèÿòèÿ, ¦ ¦ ¦
¦ ¦ïðîâîäèìûå â ðàìêàõ àêöèè "Äíè ¦ ¦ ¦
¦ ¦çàùèòû îò ýêîëîãè÷åñêîé îïàñíîñòè"¦ 130150 ¦ 0,0¦
+---+----------------------------------+-------------+-----------+
¦7. ¦Âíåäðåíèå òåõíîëîãèé ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîãî îáðàçîâàíèÿ äëÿ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëåé ïðîìûøëåííûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è îáùåñòâåííîñòè ¦ ¦ ¦
¦ ¦ãîðîäà ¦ 111040 ¦ 0,0¦
+---+----------------------------------+-------------+-----------+
¦8. ¦Ðàçðàáîòêà ïðîãðàììû "Îòõîäû" ¦ ¦ ¦
¦ ¦ã. Êðàñíîÿðñêà ¦ 111040 ¦ 0,0¦
+---+----------------------------------+-------------+-----------+
¦9. ¦Ðåêîíñòðóêöèÿ êîòëà N 1 êîòåëüíîé ¦ ¦ ¦
¦ ¦ïî óë. Âîäÿííèêîâà ¦ 130140 ¦ 0,0¦
+---+----------------------------------+-------------+-----------+
¦10.¦Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦
¦ ¦âîäîïîäãîòîâêè áàññåéíà ÑÊ ¦ ¦ ¦
¦ ¦"Ýíåðãèÿ" ñ âíåäðåíèåì òåõíîëîãèè ¦ ¦ ¦
¦ ¦îçîíèðîâàíèÿ âîäû âçàìåí ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêè îïàñíîãî õëîðèðîâàíèÿ¦ 130140 ¦ 243,0¦
+---+----------------------------------+-------------+-----------+
¦11.¦Ìåðîïðèÿòèÿ ïî î÷èñòêå, ¦ ¦ ¦
¦ ¦îáóñòðîéñòâó âîäîîõðàííîé çîíû è ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèþ ãèäðîëîãè÷åñêîãî ¦ ¦ ¦
¦ ¦ðåæèìà ð. Ëàëåòèíî â ðåêðåàöèîííîé¦ ¦ ¦
¦ ¦çîíå îñò. "Òóðáàçà" â Ñâåðäëîâñêîì¦ ¦ ¦
¦ ¦ðàéîíå ¦ 130140 ¦ 0,0¦
+---+----------------------------------+-------------+-----------+
¦12.¦Ïðîâåäåíèå ïðèðîäîîõðàííûõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé â ÌÓÊ "Êðàñíîÿðñêèé ¦ ¦ ¦
¦ ¦ïàðê ôëîðû è ôàóíû "Ðîåâ ðó÷åé" ¦ 111040 ¦ 2700,0¦
+---+----------------------------------+-------------+-----------+
¦13.¦Ïðîâåäåíèå íàáëþäåíèé çà ¦ ¦ ¦
¦ ¦çàãðÿçíåíèåì àòìîñôåðíîãî âîçäóõà ¦ ¦ ¦
¦ ¦â ã. Êðàñíîÿðñêå ñ ïîìîùüþ ¦ ¦ ¦
¦ ¦ïåðåäâèæíîé ëàáîðàòîðèè ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ 130140 ¦ 0,0¦
+---+----------------------------------+-------------+-----------+
¦ ¦Èòîãî: ¦ ¦ 10985,6¦
L---+----------------------------------+-------------+------------
Ïðèëîæåíèå 28
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÏÎ ÏÎÄÐÀÇÄÅËÓ
"ÇÅÌÅËÜÍÛÅ ÐÅÑÓÐÑÛ" ÇÀ 2002 ÃÎÄ
----------------------T------T---------T-------------T---------T-------------¬
¦Íàèìåíîâàíèå ðàñõîäîâ¦Ðàçäåë¦Ïîäðàçäåë¦Ýêîíîìè÷åñêàÿ¦ Ñóììà, ¦ Ãëàâíûé ¦
¦ ¦ ¦ ¦ ñòàòüÿ ¦òûñ. ðóá.¦ðàñïîðÿäèòåëü¦
+---------------------+------+---------+-------------+---------+-------------+
¦1. Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 111040 ¦ 2175,1¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦â ò.÷. êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ 1316,9¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦1.1. Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦Çåìåëüíîå ¦
¦çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ 1785,2¦óïðàâëåíèå ¦
+---------------------+------+---------+-------------+---------+-------------+
¦â ò.÷. êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ 927,0¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦1.2. Îõðàíà çåìåëü ¦ ¦ ¦ ¦ 389,9¦Çåìåëüíîå ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦
+---------------------+------+---------+-------------+---------+-------------+
¦â ò.÷. êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ 389,9¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦2. Âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà çåìåëü ¦ 08 ¦ 02 ¦ 111040 ¦ 407,9¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦â ò.÷. êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ 283,9¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦2.1. Âåäåíèå ¦ ¦ ¦ ¦ ¦Çåìåëüíîå ¦
¦çåìåëüíîãî êàäàñòðà ¦ ¦ ¦ ¦ 407,9¦óïðàâëåíèå ¦
+---------------------+------+---------+-------------+---------+-------------+
¦â ò.÷. êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ 283,9¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦2.2. Ìîíèòîðèíã ¦ ¦ ¦ ¦ ¦Çåìåëüíîå ¦
¦çåìåëü ¦ ¦ ¦ ¦ 0,0¦óïðàâëåíèå ¦
+---------------------+------+---------+-------------+---------+-------------+
¦â ò.÷. êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ 0,0¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦3. Ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ¦ 08 ¦ 02 ¦ 130140 ¦ 175135,8¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦â ò.÷. êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ 42215,6¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦3.1. Èíæåíåðíûå ¦ ¦ ¦ ¦ ¦Çåìåëüíîå ¦
¦èññëåäîâàíèÿ ïî ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦
¦çàùèòå çåìåëü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîäòîïëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåãîóêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ð. Åíèñåé ¦ ¦ ¦ ¦ 1491,9¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦â ò.÷. êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ 201,6¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦3.2. Ëèêâèäàöèÿ ìåñò ¦ ¦ ¦ ¦ ¦Çåìåëüíîå ¦
¦íåñàíêöèîíèðîâàííûõ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦
¦ñâàëîê è ðàçðóøåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîåíèé (ïî ðàáîòàì,¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåííûì äî ¦ ¦ ¦ ¦ ¦ ¦
¦31.03.2002), ñíîñ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíûõ ñòðîåíèé ¦ ¦ ¦ ¦ 100,0¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦â ò.÷. êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ 5,1¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦3.3. Çàõîðîíåíèå ¦ ¦ ¦ ¦ ¦Çåìåëüíîå ¦
¦îòõîäîâ îò áþäæåòíûõ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ 608,9¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦â ò.÷. êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ 608,9¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦3.3. Êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ¦
¦ðåìîíò è òåêóùåå ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ¦
¦ñîäåðæàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦áëàãîóñòðîéñòâà, â ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå: ¦ ¦ ¦ ¦ 172935,0¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ 41400,0¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦ëèêâèäàöèÿ ìåñò ¦ ¦ ¦ ¦ ¦ ¦
¦íåñàíêöèîíèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâàëîê ïî ðàáîòàì, ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíÿåìûì ñ ¦ ¦ ¦ ¦ ¦ ¦
¦01.04.2002, è ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îò áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ 5000,0¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦ÈÒÎÃÎ: ¦ ¦ ¦ ¦ 177718,8¦ ¦
+---------------------+------+---------+-------------+---------+-------------+
¦â ò.÷. êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ 43816,4¦ ¦
L---------------------+------+---------+-------------+---------+--------------
Ïðèëîæåíèå 29
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÏÐÎÃÐÀÌÌÀ
ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÊÐÀÑÍÎßÐÑÊÀ ÍÀ 2002 ÃÎÄ
----T------------------------------------------------T-----------¬
¦Êîä¦Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå)¦ Ñóììà ¦
¦ ¦ ¦(òûñ. ðóá.)¦
+---+------------------------------------------------+-----------+
¦033¦1. Êðåäèòû ¦ 412625 ¦
+---+------------------------------------------------+-----------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ ¦ 1009625 ¦
+---+------------------------------------------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦
¦ ¦Êðåäèòû íà ïîêðûòèå äåôèöèòà áþäæåòà ãîðîäà 2002¦ 657625 ¦
¦ ¦ãîäà, ïîãàøåíèå ìóíèöèïàëüíûõ äîëãîâûõ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ãîðîäà Êðàñíîÿðñêà, èç íèõ: ¦ ¦
¦ ¦- êðåäèò Ìèíèñòåðñòâà ôèíàíñîâ ÐÔ çà ñ÷åò ¦ 37625 ¦
¦ ¦ñðåäñòâ, ïðåäîñòàâëÿåìûõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦Ìåæäóíàðîäíûì áàíêîì ðåêîíñòðóêöèè è ðàçâèòèÿ íঠ¦
¦ ¦ðåàëèçàöèþ Æèëèùíîãî ïðîåêòà â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦ñîãëàøåíèåì, çàêëþ÷åííûì â 2000 ãîäó; ¦ ¦
¦ ¦- êðåäèòû êîììåð÷åñêèõ áàíêîâ. ¦ 620000 ¦
¦ ¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ íà ïîêðûòèå ¦ 352000 ¦
¦ ¦âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè ¦ ¦
¦ ¦èñïîëíåíèè áþäæåòà ãîðîäà 2002 ãîäà ¦ ¦
+---+------------------------------------------------+-----------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 597000 ¦
+---+------------------------------------------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦
¦ ¦- êðåäèòû êîììåð÷åñêèõ áàíêîâ íà ïîêðûòèå ¦ 352000 ¦
¦ ¦âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè ¦ ¦
¦ ¦èñïîëíåíèè áþäæåòà ãîðîäà 2002 ãîäà; ¦ ¦
¦ ¦- êðåäèòû êîììåð÷åñêèõ áàíêîâ, ïðèâëå÷åííûå â ¦ 245000 ¦
¦ ¦2001 ãîäó íà ïîêðûòèå äåôèöèòà áþäæåòà ãîðîäà, ¦ ¦
¦ ¦èç íèõ: ¦ ¦
¦ ¦- ÎÀÎ "ÀÊÁ Àâòîãàçáàíê"; ¦ 50000 ¦
¦ ¦- ÎÀÎ "Áàíê "ÌÅÍÀÒÅÏ ÑÏÁ"; ¦ 60000 ¦
¦ ¦- ÀÊ "Ìîñêîâñêèé Ìóíèöèïàëüíûé Áàíê - Áàíê ¦ ¦
¦ ¦ÌÎÑÊÂÛ" ¦ 135000 ¦
+---+------------------------------------------------+-----------+
¦033¦2. Áþäæåòíûå ññóäû èç áþäæåòîâ äðóãèõ óðîâíåé ¦ -110000 ¦
+---+------------------------------------------------+-----------+
¦ ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 0 ¦
+---+------------------------------------------------+-----------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 110000 ¦
+---+------------------------------------------------+-----------+
¦034¦3. Ìóíèöèïàëüíûå öåííûå áóìàãè ¦ 0 ¦
+---+------------------------------------------------+-----------+
¦ ¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 0 ¦
+---+------------------------------------------------+-----------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 0 ¦
+---+------------------------------------------------+-----------+
¦ ¦4. Îáùèé îáúåì çàèìñòâîâàíèé ¦ 302625 ¦
+---+------------------------------------------------+-----------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ, áþäæåòíûõ ññóä, ïðèâëå÷åíèå ¦ ¦
¦ ¦ñðåäñòâ îò ðàçìåùåíèÿ öåííûõ áóìàã ¦ 1009625 ¦
+---+------------------------------------------------+-----------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ïî ¦ ¦
¦ ¦êðåäèòàì, áþäæåòíûì ññóäàì, öåííûì áóìàãàì ¦ 707000 ¦
+---+------------------------------------------------+-----------+
¦ ¦5. Îáúåì çàèìñòâîâàíèé, ïðèâëå÷åííûé â ¦ ¦
¦ ¦ïðåäûäóùèå ãîäû ¦ 143246,5¦
+---+------------------------------------------------+-----------+
¦ ¦Êðîìå òîãî: ¦ ¦
¦035¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíîé ãàðàíòèè ÌÓÏ ¦ ¦
¦ ¦"Ãîðòåïëîýíåðãî" ¦ 150000 ¦
L---+------------------------------------------------+------------
Ïðèëîæåíèå 30
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ ÍÀ ÇÀÐÀÁÎÒÍÓÞ ÏËÀÒÓ Ñ
ÍÀ×ÈÑËÅÍÈßÌÈ, ÏÈÒÀÍÈÅ, ÌÅÄÈÊÀÌÅÍÒÛ È ÌßÃÊÈÉ ÈÍÂÅÍÒÀÐÜ
ÏÎ Ó×ÐÅÆÄÅÍÈßÌ, ÏÅÐÅÄÀÂÀÅÌÛÌ Ñ 01.05.2002
ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÇÀ Ñ×ÅÒ ÔÎÌÑÀ
-----------------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ ÂÑÅÃÎ ¦
¦ ¦(òûñ. ðóá.)¦
+----------------------------------------------------+-----------+
¦Ãëàâíîå óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ 0 ¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 0 ¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 0 ¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ 0 ¦
+----------------------------------------------------+-----------+
¦ÈÒÎÃÎ: ¦ 0 ¦
L----------------------------------------------------+------------
Ïðèëîæåíèå 31
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÑÒÀÒÜÈ 1 ÇÀÊÎÍÀ ÊÐÀß
ÎÒ 18.09.2001 N 16-1478 "Î ÑÎÖÈÀËÜÍÛÕ ÃÀÐÀÍÒÈßÕ
ÄËß ÑÏÅÖÈÀËÈÑÒÎÂ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈÉ ÎÁÐÀÇÎÂÀÍÈß, ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß, ÑÎÖÈÀËÜÍÎÉ
ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß, ÊÓËÜÒÓÐÛ, ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÛ,
ÑÏÎÐÒÀ È ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ"
-----------------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ ÂÑÅÃÎ ¦
¦ ¦(òûñ. ðóá.)¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 465,5¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 52,9¦
+----------------------------------------------------+-----------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 4,1¦
+----------------------------------------------------+-----------+
¦Ñîöèàëüíûé ïðèþò äëÿ äåòåé è ïîäðîñòêîâ "Íàäåæäà" ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 7,0¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Êèðîâñêîãî ¦ ¦
¦ðàéîíà ¦ 469,1¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 106,8¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Êèðîâñêîãî ðàéîíà ¦ 0,8¦
+----------------------------------------------------+-----------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè àäìèíèñòðàöèè Êèðîâñêîãî ¦ ¦
¦ðàéîíà ¦ 2,2¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ëåíèíñêîãî ¦ ¦
¦ðàéîíà ¦ 542,9¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 219,5¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Ëåíèíñêîãî ðàéîíà ¦ 15,2¦
+----------------------------------------------------+-----------+
¦ÌÓ "Ìîëîäåæíûé öåíòð "Ýìïàòèÿ" Ëåíèíñêîãî ðàéîíà ¦ 7,8¦
+----------------------------------------------------+-----------+
¦ÌÓÊ "ÄÊ èì. 1 Ìàÿ" ¦ 5,6¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Îêòÿáðüñêîãî ¦ ¦
¦ðàéîíà ¦ 816,7¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 130,8¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Îêòÿáðüñêîãî ðàéîíà ¦ 36,5¦
+----------------------------------------------------+-----------+
¦ÌÓ "Ìîëîäåæíûé öåíòð Îêòÿáðüñêîãî ðàéîíà" ¦ 13,6¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ñâåðäëîâñêîãî ¦ ¦
¦ðàéîíà ¦ 549,6¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ 141,4¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Ñâåðäëîâñêîãî ðàéîíà ¦ 26,0¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ñîâåòñêîãî ¦ ¦
¦ðàéîíà ¦ 1146,4¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 383,3¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Ñîâåòñêîãî ðàéîíà ¦ 71,7¦
+----------------------------------------------------+-----------+
¦Ñîöèàëüíûé ïðèþò "Ðîñòîê" Ñîâåòñêîãî ðàéîíà ¦ 21,7¦
+----------------------------------------------------+-----------+
¦ÌÓ "Ìîëîäåæíûé öåíòð Ñîâåòñêîãî ðàéîíà" ¦ 3,8¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Öåíòðàëüíîãî ¦ ¦
¦ðàéîíà ¦ 352,8¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ 95,5¦
+----------------------------------------------------+-----------+
¦Öåíòð ñîöèàëüíîé ðåàáèëèòàöèè íåñîâåðøåííîëåòíèõ ¦ ¦
¦äåòåé Öåíòðàëüíîãî ðàéîíà ¦ 6,4¦
+----------------------------------------------------+-----------+
¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ 37,0¦
+----------------------------------------------------+-----------+
¦Ãëàâíîå óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ 2110,4¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 315,8¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦ã. Êðàñíîÿðñêà ¦ 104,8¦
+----------------------------------------------------+-----------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è òóðèçìó ¦ ¦
¦àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 113,0¦
+----------------------------------------------------+-----------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè àäìèíèñòðàöèè ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ 42,0¦
+----------------------------------------------------+-----------+
¦Âñåãî: ¦ 8418,6¦
L----------------------------------------------------+------------
Ïðèëîæåíèå 32
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ ÑÏÎÐÒÈÂÍÎÃÎ ÈÍÂÅÍÒÀÐß
ÄËß ÎÑÍÀÙÅÍÈß ÏÐÎÑÒÅÉØÈÕ ÏËÎÑÊÎÑÒÍÛÕ ÑÏÎÐÒÑÎÎÐÓÆÅÍÈÉ
ÄËß ÒÐÅÍÈÐÎÂÎ×ÍÎÉ È ÑÎÐÅÂÍÎÂÀÒÅËÜÍÎÉ ÏÐÀÊÒÈÊÈ-200
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÊÐÀÅÂÎÉ ÏÐÎÃÐÀÌÌÎÉ "ÏÎÄÄÅÐÆÊÀ
È ÐÀÇÂÈÒÈÅ ÊÎÌÀÍÄ ÏÎ ÈÃÐÎÂÛÌ ÂÈÄÀÌ ÑÏÎÐÒÀ
 ÊÐÀÑÍÎßÐÑÊÎÌ ÊÐÀÅ ÍÀ 2001 - 2002 ÃÎÄÛ"
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¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ ÂÑÅÃÎ ¦
¦ ¦(òûñ. ðóá.)¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 0 ¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 0 ¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 0 ¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 0 ¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ 0 ¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 0 ¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ 0 ¦
+----------------------------------------------------+-----------+
¦ÂÑÅÃÎ: ¦ 0 ¦
L----------------------------------------------------+------------
Ïðèëîæåíèå 33
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÑÈÄÈÈ
ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ Ñ ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ
ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ È ÓÑËÓÃ
ÑÂßÇÈ ÂÎÅÍÍÎÑËÓÆÀÙÈÌ, ÑÎÒÐÓÄÍÈÊÀÌ ÌÈËÈÖÈÈ, ÎÐÃÀÍÎÂ
ÂÍÓÒÐÅÍÍÈÕ ÄÅË, ÍÀËÎÃÎÂÎÉ ÏÎËÈÖÈÈ, ÄÎËÆÍÎÑÒÍÛÌ ËÈÖÀÌ
ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ
-----------------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ ÂÑÅÃÎ ¦
¦ ¦(òûñ. ðóá.)¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦ã. Êðàñíîÿðñêà ¦ 5021,8¦
+----------------------------------------------------+-----------+
¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà àäìèíèñòðàöèè ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ 622,7¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 1291,2¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 1099,5¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 1602,8¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 1732,6¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ 1781,6¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 4230,2¦
+----------------------------------------------------+-----------+
¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ 692,6¦
+----------------------------------------------------+-----------+
¦ÂÑÅÃÎ: ¦ 18075,0¦
L----------------------------------------------------+------------
Ïðèëîæåíèå 34
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÑÈÄÈÈ
ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ Ñ ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ
ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ, ÓÑËÓÃ
ÑÂßÇÈ, ÏÐÎÅÇÄÀ ÍÀ ÎÁÙÅÑÒÂÅÍÍÎÌ ÒÐÀÍÑÏÎÐÒÅ ÃÎÐÎÄÑÊÎÃÎ È
ÏÐÈÃÎÐÎÄÍÎÃÎ ÑÎÎÁÙÅÍÈß ÃÐÀÆÄÀÍÀÌ, ÏÎÄÂÅÐÃØÈÌÑß
ÐÀÄÈÀÖÈÎÍÍÎÌÓ ÂÎÇÄÅÉÑÒÂÈÞ ×ÅÐÍÎÁÛËÜÑÊÎÉ ÀÝÑ, ÀÂÀÐÈÈ
ÍÀ ÏÎ "ÌÀßÊ" È ßÄÅÐÍÛÕ ÈÑÏÛÒÀÍÈÉ ÍÀ
ÑÅÌÈÏÀËÀÒÈÍÑÊÎÌ ÏÎËÈÃÎÍÅ
-----------------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ ÂÑÅÃÎ ¦
¦ ¦(òûñ. ðóá.)¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 52,2¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Êèðîâñêîãî ðàéîíà ¦ 164,8¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Ëåíèíñêîãî ðàéîíà ¦ 153,7¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Îêòÿáðüñêîãî ðàéîíà ¦ 186,9¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Ñâåðäëîâñêîãî ðàéîíà ¦ 147,9¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Ñîâåòñêîãî ðàéîíà ¦ 310,7¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦Öåíòðàëüíîãî ðàéîíà ¦ 79,7¦
+----------------------------------------------------+-----------+
¦Äåïàðòàìåíò òðàíñïîðòà àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 415,8¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦ã. Êðàñíîÿðñêà ¦ 364,3¦
+----------------------------------------------------+-----------+
¦ÂÑÅÃÎ: ¦ 1876,0¦
L----------------------------------------------------+------------
Ïðèëîæåíèå 35
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ ÇÄÀÍÈß
ÑÎÖÈÀËÜÍÎ-ÐÅÀÁÈËÈÒÀÖÈÎÍÍÎÃÎ ÖÅÍÒÐÀ ÄËß
ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÐÀÑÏÎÐßÆÅÍÈÅÌ
ÏÐÅÇÈÄÅÍÒÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ 17.06.2002 N 291-ÐÏ
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¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ ÂÑÅÃÎ ¦
¦ ¦(òûñ. ðóá.)¦
+----------------------------------------------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦
¦ã. Êðàñíîÿðñêà ¦ 800,0¦
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¦ÂÑÅÃÎ: ¦ 800,0¦
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Ïðèëîæåíèå 36
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÎÁÚÅÊÒÀ
"ÃÎÐÎÄÑÊÎÉ ÏÐÎÒÈÂÎÒÓÁÅÐÊÓËÅÇÍÛÉ ÄÈÑÏÀÍÑÅÐ N 1
(ËÀÁÎÐÀÒÎÐÈß) Ã. ÊÐÀÑÍÎßÐÑÊÀ"  ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ
ÔÅÄÅÐÀËÜÍÎÉ ÏÎÄÏÐÎÃÐÀÌÌÎÉ "ÍÅÎÒËÎÆÍÛÅ ÌÅÐÛ ÁÎÐÜÁÛ
Ñ ÒÓÁÅÐÊÓËÅÇÎÌ Â ÐÎÑÑÈÈ (1988 - 2004 ÃÎÄÛ)"
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¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ ÂÑÅÃÎ ¦
¦ ¦(òûñ. ðóá.)¦
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¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ 13000,0¦
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Ïðèëîæåíèå 37
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 23 ñåíòÿáðÿ 2003 ã. N Â-182
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÎÁÚÅÊÒÀ
"ÄÎÌ ÄÅÒÑÒÂÀ N 59 ÄËß ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ, ÎÑÒÀÂØÈÕÑß
ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ (ÑÏÎÐÒÈÂÍÎ-ÎÇÄÎÐÎÂÈÒÅËÜÍÛÉ
ÊÎÐÏÓÑ),  Ã. ÊÐÀÑÍÎßÐÑÊÅ"  ÑÎÎÒÂÅÒÑÒÂÈÈ
Ñ ÏÐÅÇÈÄÅÍÒÑÊÎÉ ÏÐÎÃÐÀÌÌÎÉ "ÄÅÒÈ-ÑÈÐÎÒÛ"
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¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ ÂÑÅÃÎ ¦
¦ ¦(òûñ. ðóá.)¦
+----------------------------------------------------+-----------+
¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦
¦ã. Êðàñíîÿðñêà ¦ 2000,0¦
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